HUMANITIES IOWA: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- HUMANITIES IOWA (EIN 23-7374180)
- Tax period
- 2023-11-01 to 2024-10-31
- Filed
- 2025-06-25
- IRS object ID
- 202531769349300403
- Schema version
- 2023v6.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-06-25T05:56:10-04:00 | ReturnTs |
| Tax Period End | 2024-10-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 274097479 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JASON F CLAUSEN PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 16650 15 MILE RD | AddressLine1Txt |
| City | FRASER | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48026 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-11-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237374180 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HUMANITIES IOWA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HUMA | BusinessNameControlTxt |
| Phone | 3193354153 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 881 | AddressLine1Txt |
| City | AMES | CityNm |
| State Abbreviation | IA | StateAbbreviationCd |
| ZIP | 50010 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LINDA SHENK | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 3193354153 | PhoneNum |
| Signature | 2025-06-25 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JASON F CLAUSEN | PreparerPersonNm |
| PTIN | P01051094 | PTIN |
| Phone | 5862164673 | PhoneNum |
| Preparation | 2025-06-25 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | LINDA SHENK | PrincipalOfficerNm |
| Gross Receipts | $114,597 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.HUMANITIESIOWA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1976 | FormationYr |
| Activity Or Mission | THE MISSION OF HUMANITIES IOWA IS TO PROMOTE UNDERSTANDING AND APPRECIATION OF THE PEOPLE, COMMUNITIES, CULTURE, AND STORIES OF IMPORTANCE TO IOWA AND THE NATION. HUMANITIES IOWA (HI) IS COMMITTED TO BRINGING THE HUMANITIES TO THE PUBLIC THROUGH GRANT MAKING, PUBLICATIONS, INTERACTIVE PROGRAMMING AND EVENTS. FOUNDED IN 1971, HI IS AN AFFILIATE OF THE NATIONAL ENDOWMENT FOR THE HUMANITIES (NEH) IN WASHINGTON, D.C. WE PROVIDE GRANTS AND PARTNERSHIPS TO OTHER NON-PROFIT ORGANIZATIONS THAT FURTHER THE HUMANITIES IN THE STATE, AND WE CONDUCT OUR OWN PROGRAMS THAT SUPPORT THE HUMANITIES ACROSS IOWA. EACH YEAR WE SERVE OVER 250,000 IOWANS WITH PROGRAMMING AND PROJECTS LIKE OUR SPEAKERS BUREAU. WE HAVE A STRONG COMMITMENT TO SHARING AND SUPPORTING THE HUMANITIES WITH ALL IOWANS, AND TO BRINGING THE HUMANITIES TO LIFE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 1 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $73,142 | PYContributionsGrantsAmt |
| CY Contributions Grants | $95,864 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $4,517 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $7,951 | CYProgramServiceRevenueAmt |
| PY Investment Income | $21,397 | PYInvestmentIncomeAmt |
| CY Investment Income | $10,782 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $99,056 | PYTotalRevenueAmt |
| CY Total Revenue | $114,597 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $134,500 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $50,000 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $166,676 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $195,136 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $6,619 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $140,460 | PYOtherExpensesAmt |
| CY Other Expenses | $111,942 | CYOtherExpensesAmt |
| PY Total Expenses | $441,636 | PYTotalExpensesAmt |
| CY Total Expenses | $357,078 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$342,580 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$242,481 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $670,794 | TotalAssetsBOYAmt |
| Total Assets EOY | $438,282 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $46,314 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $10,680 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $624,480 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $427,602 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MISSION OF HUMANITIES IOWA IS TO PROMOTE UNDERSTANDING AND APPRECIATION OF THE PEOPLE, COMMUNITIES, CULTURE, AND STORIES OF IMPORTANCE TO IOWA AND THE NATION. HUMANITIES IOWA (HI) IS COMMITTED TO BRINGING THE HUMANITIES TO THE PUBLIC THROUGH GRANT MAKING, PUBLICATIONS, INTERACTIVE PROGRAMMING AND EVENTS. FOUNDED IN 1971. WE PROVIDE GRANTS AND PARTNERSHIPS TO OTHER NON-PROFIT ORGANIZATIONS THAT FURTHER THE HUMANITIES IN THE STATE, AND WE CONDUCT OUR OWN PROGRAMS THAT SUPPORT THE HUMANITIES ACROSS IOWA. EACH YEAR WE SERVE OVER 250,000 IOWANS WITH PROGRAMMING AND PROJECTS LIKE OUR SPEAKERS BUREAU. WE HAVE A STRONG COMMITMENT TO SHARING AND SUPPORTING THE HUMANITIES WITH ALL IOWANS, AND TO BRINGING THE HUMANITIES TO LIFE. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $50,000 | ExpenseAmt |
| Grant | $50,000 | GrantAmt |
| Desc | HUMANITIES IOWA SPONSORED OVER 210 PUBLIC HISTORY PROGRAMS ACROSS THE STATE IN 2023-PROGRAMS THAT SHOWCASED IOWA'S WEALTH OF HOME GROWN KNOWLEDGE AND TALENT TO OVER 250,000 PEOPLE. PROGRAMS INCLUDED PRESENTATIONS ON THE LIFEWORK OF "FIRST LADY OF THE FARM" RUTH BUXTON SAYRE AND HOT TAMALE LOUIE, THE STORY OF ZARIF KHAN. HUMANITIES IOWA REMAINS COMMITTED TO MAKING EXTRAORDINARY PROGRAMMING AVAILABLE TO ALL IOWANS. DURING 2023 WE: - AWARDED OVER 56,000 IN GRANTS TO 32 IOWA NON-PROFITS; - FUNDED PUBLIC PROGRAMS AT UNIVERSITY OF NORTHERN IOWA, DRAKE UNIVERSITY, UNIVERSITY, AND OTHER HIGHER EDUCATIONAL INSTITUTIONS AROUND THE STATE; - SUPPORTED EXHIBITS IN SIOUX CITY, DES MOINES, AND CEDAR RAPIDS; - PARTNERED WITH SIOUXLAND PUBLIC MEDIA, POMEROY HISTORICAL SOCIETY, DUBUQUE ARTS COUNCIL, PATHFINDERS RESOURCE CONSERVATION AND DEVELOPMENT AND NUMEROUS HISTORICAL SOCIETIES; - PARTNERED WITH THE IOWA STUDENT POET AMBASSADOR (ISPA) PROGRAM IN 2023 TO SUPPORT INCOMING AMBASSADOR LOLA NAKASHIMA-BROOKE DURING HER YEAR OF SERVICE. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $243,825 | ExpenseAmt |
| Desc | HUMANITIES IOWA SPONSORED OVER 200 PUBLIC HISTORY PROGRAMS ACROSS THE STATE IN 2021 - PROGRAMS THAT SHOWCASED IOWA'S WEALTH OF HOME GROWN KNOWLEDGE AND TALENT TO THOUSANDS OF IOWANS AND BEYOND. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $243,825 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $293,825 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | Yes (true) | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 19 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 1 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | HEATHER PLUCAR | PersonNm |
| Phone | 3193354153 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 MAIN LIBRARY SUITE 4039 | AddressLine1Txt |
| City | IOWA CITY | CityNm |
| State Abbreviation | IA | StateAbbreviationCd |
| ZIP | 52242 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| LINDA SHENK | ||||||
| PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| HEATHER PLUCAR | ||||||
| EXECUTIVE DI | 40.00 | Yes (X) | $105,824 | $0 | $0 | |
| MARILYN BASZCZYNSKI | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KELLY BAUM | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GAYE SHANNON BURNETT | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DAVE BRIGHT | ||||||
| VICE PRESIDE | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| LANISHA CASSELL | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JANET FLANAGAN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| WILLIAM FREDRICKS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SHERRY GUPTA | ||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KEVIN MASON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CHRISTINE SHEA | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CYNTHIA SWEET | ||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JAN WARREN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $105,824 | TotalReportableCompFromOrgAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $95,864 | AllOtherContributionsAmt |
| Total Contributions | $95,864 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SPEAKER FEES | Desc |
| Business | 711300 | BusinessCd |
| Total Revenue Column | $7,951 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $7,951 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $7,951 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,782 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $10,782 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $114,597 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $18,733 | RelatedOrExemptFuncIncomeAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,000 | TotalAmt |
| Program Services | $50,000 | ProgramServicesAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $105,824 | TotalAmt |
| Program Services | $77,252 | ProgramServicesAmt |
| Management And General | $25,398 | ManagementAndGeneralAmt |
| Fundraising | $3,174 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,142 | TotalAmt |
| Program Services | $8,864 | ProgramServicesAmt |
| Management And General | $2,914 | ManagementAndGeneralAmt |
| Fundraising | $364 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,741 | TotalAmt |
| Program Services | $48,721 | ProgramServicesAmt |
| Management And General | $16,018 | ManagementAndGeneralAmt |
| Fundraising | $2,002 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,429 | TotalAmt |
| Program Services | $7,613 | ProgramServicesAmt |
| Management And General | $2,503 | ManagementAndGeneralAmt |
| Fundraising | $313 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,450 | TotalAmt |
| Program Services | $6,169 | ProgramServicesAmt |
| Management And General | $2,028 | ManagementAndGeneralAmt |
| Fundraising | $253 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,036 | TotalAmt |
| Program Services | $5,136 | ProgramServicesAmt |
| Management And General | $1,689 | ManagementAndGeneralAmt |
| Fundraising | $211 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,692 | TotalAmt |
| Program Services | $4,155 | ProgramServicesAmt |
| Management And General | $1,366 | ManagementAndGeneralAmt |
| Fundraising | $171 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| SPEAKERS BUREAU | $45,400 | $45,400 | ||
| GRANTS | $25,707 | $25,707 | ||
| MISCELLANEOUS | $15,267 | $11,603 | $3,664 | |
| MEMBERSHIP DUES | $4,390 | $3,205 | $1,054 | $131 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $357,078 | TotalAmt |
| Program Services | $293,825 | ProgramServicesAmt |
| Management And General | $56,634 | ManagementAndGeneralAmt |
| Fundraising | $6,619 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,500 | BOYAmt |
| EOY | $27,475 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,628 | BOYAmt |
| EOY | $56,105 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,266 | BOYAmt |
| EOY | $1,266 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,894 | BOYAmt |
| EOY | $702 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $52,290 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $52,290 | LandBldgEquipAccumDeprecAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $352,506 | BOYAmt |
| EOY | $102,734 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $250,000 | BOYAmt |
| EOY | $250,000 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $670,794 | BOYAmt |
| EOY | $438,282 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,210 | BOYAmt |
| EOY | $2,059 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,104 | BOYAmt |
| EOY | $8,621 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,314 | BOYAmt |
| EOY | $10,680 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $367,480 | BOYAmt |
| EOY | $170,602 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $257,000 | BOYAmt |
| EOY | $257,000 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $624,480 | BOYAmt |
| EOY | $427,602 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $670,794 | BOYAmt |
| EOY | $438,282 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$242,481 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $45,603 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $733,761 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $28,560 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $31,805 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $73,142 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $95,864 | CurrentTaxYearAmt |
| Total | $963,132 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $733,761 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $28,560 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $31,805 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $73,142 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $95,864 | CurrentTaxYearAmt |
| Total | $963,132 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $37,216 | SubstantialContributorsTotAmt |
| Public Support Total170 | $925,916 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $21,626 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $39,995 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $56,892 | CurrentTaxYearMinus2YearsAmt |
| Total | $118,513 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $1,081,645 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $210,407 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.85600 | PublicSupportCY170Pct |
| Public Support PY170 | 0.49760 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Solicited Assets Sale | false | SolicitedAssetsSaleInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $17,726 | OtherCostOrOtherBasisAmt |
| Depreciation | $17,726 | DepreciationAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $34,564 | OtherCostOrOtherBasisAmt |
| Depreciation | $34,564 | DepreciationAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | COLLECTIONS | Desc |
| Book Value | $250,000 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $250,000 | TotalBookValueOtherAssetsAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | false | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|
| SIOUXLAND PUBLIC MEDIA | ||||||
| PO BOX 5199 | PO BOX | IA | 51102 | 501C | $15,000 | PRESERVATION PROJECT |
| SIOUX CITY ART CENTER | ||||||
| 225 NEBRASKA STREET | SIOUX CITY | IA | 51101 | 501C | $10,000 | E&D PROJECT |
| IOWA POETRY ASSOCIATION | ||||||
| 2325 61ST | DES MOINES | IA | 50322 | 501C | $10,000 | POETRYPALOOZA |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PAGE 1, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION MONITORS ITS SUBRECIPIENTS THROUGH DESK AUDITS, AND USES THE SAM.GOV WEBSITE TO CHECK APPLICANTS FOR ACTIVE REGISTRATION AND DEBARMENT STATUS. EACH STAFF MEMBER REVIEWS THE INITIAL APPLICATION, SUBSEQUENT REQUESTS FOR FUNDS AND A FINAL REQUEST FOR FUNDING. THE GRANTS OFFICER IS REQUIRED TO THOROUGHLY REVIEW EACH FUNDING REQUEST TO ENSURE THE REQUEST IS IN LINE WITH THE GRANT BUDGET SUBMITTED, AND THE PURPOSE OF THE GRANT. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | THE MISSION OF HUMANITIES IOWA IS TO PROMOTE UNDERSTANDING AND APPRECIATION OF THE PEOPLE, COMMUNITIES, CULTURE, AND STORIES OF IMPORTANCE TO IOWA AND THE NATION. HUMANITIES IOWA (HI) IS COMMITTED TO BRINGING THE HUMANITIES TO THE PUBLIC THROUGH GRANT MAKING, PUBLICATIONS, INTERACTIVE PROGRAMMING AND EVENTS. FOUNDED IN 1971. WE PROVIDE GRANTS AND PARTNERSHIPS TO OTHER NON-PROFIT ORGANIZATIONS THAT FURTHER THE HUMANITIES IN THE STATE, AND WE CONDUCT OUR OWN PROGRAMS THAT SUPPORT THE HUMANITIES ACROSS IOWA. EACH YEAR WE SERVE OVER 250,000 IOWANS WITH PROGRAMMING AND PROJECTS LIKE OUR SPEAKERS BUREAU. WE HAVE A STRONG COMMITMENT TO SHARING AND SUPPORTING THE HUMANITIES WITH ALL IOWANS, AND TO BRINGING THE HUMANITIES TO LIFE. |
| FORM 990, PAGE 2, PART III, LINE 4A | HUMANITIES IOWA SPONSORED OVER 210 PUBLIC HISTORY PROGRAMS ACROSS THE STATE IN 2023-PROGRAMS THAT SHOWCASED IOWA'S WEALTH OF HOME GROWN KNOWLEDGE AND TALENT TO OVER 250,000 PEOPLE. PROGRAMS INCLUDED PRESENTATIONS ON THE LIFEWORK OF "FIRST LADY OF THE FARM" RUTH BUXTON SAYRE AND HOT TAMALE LOUIE, THE STORY OF ZARIF KHAN. HUMANITIES IOWA REMAINS COMMITTED TO MAKING EXTRAORDINARY PROGRAMMING AVAILABLE TO ALL IOWANS. DURING 2023 WE: - AWARDED OVER 56,000 IN GRANTS TO 32 IOWA NON-PROFITS; - FUNDED PUBLIC PROGRAMS AT UNIVERSITY OF NORTHERN IOWA, DRAKE UNIVERSITY, UNIVERSITY, AND OTHER HIGHER EDUCATIONAL INSTITUTIONS AROUND THE STATE; - SUPPORTED EXHIBITS IN SIOUX CITY, DES MOINES, AND CEDAR RAPIDS; - PARTNERED WITH SIOUXLAND PUBLIC MEDIA, POMEROY HISTORICAL SOCIETY, DUBUQUE ARTS COUNCIL, PATHFINDERS RESOURCE CONSERVATION AND DEVELOPMENT AND NUMEROUS HISTORICAL SOCIETIES; - PARTNERED WITH THE IOWA STUDENT POET AMBASSADOR (ISPA) PROGRAM IN 2023 TO SUPPORT INCOMING AMBASSADOR LOLA NAKASHIMA-BROOKE DURING HER YEAR OF SERVICE. |
| FORM 990, PAGE 2, PART III, LINE 4D | HUMANITIES IOWA SPONSORED OVER 200 PUBLIC HISTORY PROGRAMS ACROSS THE STATE IN 2021 - PROGRAMS THAT SHOWCASED IOWA'S WEALTH OF HOME GROWN KNOWLEDGE AND TALENT TO THOUSANDS OF IOWANS AND BEYOND. |
| FORM 990, PAGE 6, PART VI, LINE 11B | REVIEW AND APPROVAL POLICY FOR IRS FORM 990 1). DRAFT 990 WILL BE SUBMITTED TO FINANCE COMMITTEE FOR REVIEW AND SUBMISSION TO FULL BOARD, 2). PRIOR TO JUNE BOARD MEETING, STAFF WILL ELECTRONICALLY DISTRIBUTE 990 TO BOARD MEMBERS, 3). AUDITOR WILL REVIEW 990 FORM IN PLENARY SESSION OF JUNE BOARD MEETING, 4). STAFF WILL MAKE AVAILABLE COPIES OF 990 FOR CIRCULATION AT JUNE MEETING, 5). FOLLOWING BOARD Q&A WITH AUDITOR, MINUTES WILL RECORD BOARD'S APPROVAL TO FILE 990. |
| FORM 990, PAGE 6, PART VI, LINE 12C | INDIVIDUAL BOARD MEMBERS MUST DECLARE ALL CONFLICTS OF INTEREST AT THE FALL MEETING OF EACH YEAR THEY ARE ON THE HUMANITIES IOWA BOARD. AN ANNUAL CONFLICT OF INTEREST DISCLOSURE FORM WILL BE PROVIDED EACH BOARD MEMBER. THE FOLLOWING KINDS OF CONFLICTS OF INTEREST SHOULD BE LISTED ON THE FORM: POSITIONS HELD BY THE BOARD MEMBER OR RELATED INDIVIDUAL WITH ANY ORGANIZATION CURRENTLY BEING FUNDED BY HUMANITIES IOWA; THE ORGANIZATIONS FUNDED BY HUMANITIES IOWA IN WHICH A BOARD MEMBER OR RELATED INDIVIDUAL HAS EMPLOYMENT OR OTHER SIGNIFICANT BENEFIT; AND THE POSITIONS HELD BY THE BOARD MEMBER OR RELATED INDIVIDUAL WITH ANY ORGANIZATION WITH WHICH HUMANITIES IOWA ENGAGES IN BUSINESS (UTILITIES, BANKING, INVESTMENT, ETC.) OR IN WHICH THE BOARD MEMBER HAS A CONTROLLING STOCK OWNERSHIP. IF THERE ARE NO CONFLICTS OF INTEREST, THE BOARD MEMBER SHOULD WRITE "NONE" ON THE FORM. THE ANNUAL DISCLOSURE FORM SHOULD BE SIGNED AND RETURNED TO THE HUMANITIES IOWA AT THE FALL MEETING. ALL DISCLOSED CONFLICTS OF INTEREST SHOULD BE REPORTED IN WRITING TO THE FULL BOARD AT THE FIRST BOARD MEETING OF THAT YEAR. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE BOARD IS SUPPLIED WITH AN ANNUAL EVALUATION OF EXECUTIVE DIRECTOR FORM (REVISED 11/2/18) WHICH INCLUDES SALARY SURVEY EVALUATION INFORMATION AVAILABLE THROUGH THE FEDERATION OF STATE HUMANITIES COUNCILS AND THE FOLLOWING LINK FOUND AT THE WWW.CHRONICLEOFHIGHEREDUCATION.COM: HTTPS://DATA.CHRONICLE.COM/CATEGORY/STATE/IOWA/FACULTY-SALARIES/ |
| FORM 990, PAGE 6, PART VI, LINE 19 | DOCUMENTS, INCLUDING THE CONFLICT OF INTEREST POLICY ARE AVAILABLE TO THE PUBLIC BY CONTACTING STAFF AT 319-334-4149 OR VIA EMAIL AT INFO@HUMANITIESIOWA.ORG. |