STRATEGY STUDIO / PUBLIC DATA EXPLORER

HUMANITIES IOWA: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
HUMANITIES IOWA (EIN 23-7374180)
Tax period
2018-11-01 to 2019-10-31
Filed
2020-06-01
IRS object ID
202041539349300124
Schema version
2018v3.2
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

FieldValueIRS element (for citing)
Return2020-06-01T10:43:24-05:00ReturnTs
Tax Period End2019-10-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN274097479PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1JASON F CLAUSEN PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line131408 HARPER AVE PMB 244AddressLine1Txt
CitySAINT CLAIR SHORESCityNm
State AbbreviationMIStateAbbreviationCd
ZIP480822601ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-11-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN237374180EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HUMANITIES IOWABusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlHUMABusinessNameControlTxt
Phone3193354153PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1100 MAIN LIBRARY SUITE 4039AddressLine1Txt
CityIOWA CITYCityNm
State AbbreviationIAStateAbbreviationCd
ZIP52242ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDR CHRISTOPHER ROSSIPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone3193354153PhoneNum
Signature2020-04-15SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJASON F CLAUSENPreparerPersonNm
PTINP01051094PTIN
Phone5862164673PhoneNum
Preparation2020-04-16PreparationDt
Self EmployedYes (X)SelfEmployedInd

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address52.38.98.93IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-06-01IPDt
IP Tm10:43:24IPTm
IP TimezoneCDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id10352776BA7AF7E42CE24E4F188D3A60FDE435B6AtSubmissionCreationDeviceId
At Submission Filing Device Id6F58E102BB49EDCA262E21549E156030AD7C4E00AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-09-23 17:36:50ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDR CHRISTOPHER ROSSIPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1100 MAIN LIBRARY SUITE 4039AddressLine1Txt
CityIOWA CITYCityNm
State AbbreviationIAStateAbbreviationCd
ZIP52242ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$834,849GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.HUMANITIESIOWA.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1976FormationYr
Activity Or MissionTHE 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 Body19VotingMembersGoverningBodyCnt
Voting Members Independent19VotingMembersIndependentCnt
Total Employee4TotalEmployeeCnt
Total Volunteers20TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$841,611PYContributionsGrantsAmt
CY Contributions Grants$807,119CYContributionsGrantsAmt
PY Program Service Revenue$8,697PYProgramServiceRevenueAmt
CY Program Service Revenue$7,180CYProgramServiceRevenueAmt
PY Investment Income$16,710PYInvestmentIncomeAmt
CY Investment Income$20,550CYInvestmentIncomeAmt
PY Other Revenue$1,767PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$868,785PYTotalRevenueAmt
CY Total Revenue$834,849CYTotalRevenueAmt
PY Grants And Similar Paid$191,316PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$302,319CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$328,497PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$328,177CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$11,380CYTotalFundraisingExpenseAmt
PY Other Expenses$158,865PYOtherExpensesAmt
CY Other Expenses$145,658CYOtherExpensesAmt
PY Total Expenses$678,678PYTotalExpensesAmt
CY Total Expenses$776,154CYTotalExpensesAmt
PY Revenues Less Expenses$190,107PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$58,695CYRevenuesLessExpensesAmt
Total Assets BOY$1,433,278TotalAssetsBOYAmt
Total Assets EOY$1,595,847TotalAssetsEOYAmt
Total Liabilities BOY$75,941TotalLiabilitiesBOYAmt
Total Liabilities EOY$118,564TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,357,337NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,477,283NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE 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.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$649,973ExpenseAmt
Grant$302,319GrantAmt
DescHUMANITIES IOWA SPONSORED OVER 210 PUBLIC HISTORY PROGRAMS ACROSS THE STATE IN 2019 - PROGRAMS THAT SHOWCASED IOWA'S WEALTH OF HOME GROWN KNOWLEDGE AND TALENT TO OVER 5,000 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 2019 WE: - AWARDED OVER 206,317 IN GRANTS TO 32 IOWA NON-PROFITS; - FUNDED PUBLIC PROGRAMS AT IOWA STATE UNIVERSITY, UNIVERSITY OF NORTHERN IOWA, DRAKE UNIVERSITY, CENTRAL COLLEGE, AND OTHER HIGHER EDUCATIONAL INSTITUTIONS AROUND THE STATE; - SUPPORTED EXHIBITS IN ELK HORN, MUSCATINE, SIOUX CITY, DUBUQUE, AND CEDAR RAPIDS; - PARTNERED WITH OKOBOJI SUMMER THEATER, THE DUBUQUE MUSEUM OF ART, CLARKE UNIVERSITY, COMBINED EFFORTS, THE BLANDEN CHARITABLE FOUNDATION AND NUMEROUS HISTORICAL SOCIETIES; - PARTNERED WITH THE IOWA ARTS COUNCIL FOR THE 2019 IOWA POET LAUREATE SELECTION PROCESS, FORMING A NOMINATING COMMITTEE THAT RECOMMENDED A SHORTLIST OF LAUREATES TO THE GOVERNOR, WHO NAMED DEBRA MARQUART POET LAUREATE; - PARTNERED WITH WHITEROCK CONSERVANCY IN CELEBRATING THE REMEMBRANCE OF NIKITA KHRUSHCHEV'S 1959 VISIT TO IOWA.Desc
Total Program Service Expenses$649,973TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtYes (true)CollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsYes (true)ReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document27IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee4EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members19GoverningBodyVotingMembersCnt
Independent Voting Member19IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonDR CHRISTOPHER ROSSIPersonNm
Phone3193354153PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1100 MAIN LIBRARY SUITE 4039AddressLine1Txt
CityIOWA CITYCityNm
State AbbreviationIAStateAbbreviationCd
ZIP52242ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
KURT MEYER
PRESIDENT1.00Yes (X)Yes (X)$0$0$0
CHARISSA MENEFEE
VICE PRESIDE1.00Yes (X)Yes (X)$0$0$0
JACK WERTZBERGER
SECRETARY1.00Yes (X)Yes (X)$0$0$0
JOSE AMAYA
DIRECTOR1.00Yes (X)$0$0$0
COURTNEY CRAIG
DIRECTOR1.00Yes (X)$0$0$0
RICK CROWL
DIRECTOR1.00Yes (X)$0$0$0
TOM DEAN
DIRECTOR1.00Yes (X)$0$0$0
PETER DRAHOZAL
DIRECTOR1.00Yes (X)$0$0$0
MARK FELDERMAN
DIRECTOR1.00Yes (X)$0$0$0
JEFF HELAND
DIRECTOR1.00Yes (X)$0$0$0
KENNETH LYFTOGT
DIRECTOR1.00Yes (X)$0$0$0
MARIANNE MICKELSON
DIRECTOR1.00Yes (X)$0$0$0
KAREN MITCHELL
DIRECTOR1.00Yes (X)$0$0$0
DICK MOELLER
DIRECTOR1.00Yes (X)$0$0$0
AMY NOLAN
DIRECTOR1.00Yes (X)$0$0$0
MARINA SANDQUIST
DIRECTOR1.00Yes (X)$0$0$0
LINDA SHENK
DIRECTOR1.00Yes (X)$0$0$0
STEVE SIEGEL
DIRECTOR1.00Yes (X)$0$0$0
ROSEMARIE WARD
DIRECTOR1.00Yes (X)$0$0$0
DR CHRISTOPHER ROSSI
EXECUTIVE DI40.00Yes (X)$110,344$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$110,344TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Government Grants$796,627GovernmentGrantsAmt
All Other Contributions$10,492AllOtherContributionsAmt
Total Contributions$807,119TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescSPEAKER FEESDesc
Business711300BusinessCd
Total Revenue Column$7,180TotalRevenueColumnAmt
Related Or Exempt Func Income$7,180RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$7,180TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$20,550TotalRevenueColumnAmt
Related Or Exempt Func Income$20,550RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$834,849TotalRevenueColumnAmt
Related Or Exempt Func Income$27,730RelatedOrExemptFuncIncomeAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$301,972TotalAmt
Program Services$301,972ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$347TotalAmt
Program Services$347ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$110,344TotalAmt
Program Services$80,551ProgramServicesAmt
Management And General$26,483ManagementAndGeneralAmt
Fundraising$3,310FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$155,360TotalAmt
Program Services$113,413ProgramServicesAmt
Management And General$37,286ManagementAndGeneralAmt
Fundraising$4,661FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$23,913TotalAmt
Program Services$17,456ProgramServicesAmt
Management And General$5,739ManagementAndGeneralAmt
Fundraising$718FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$18,861TotalAmt
Program Services$13,769ProgramServicesAmt
Management And General$4,527ManagementAndGeneralAmt
Fundraising$565FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$19,699TotalAmt
Program Services$14,380ProgramServicesAmt
Management And General$4,728ManagementAndGeneralAmt
Fundraising$591FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$6,871TotalAmt
Program Services$5,016ProgramServicesAmt
Management And General$1,649ManagementAndGeneralAmt
Fundraising$206FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$16,787TotalAmt
Program Services$12,254ProgramServicesAmt
Management And General$4,029ManagementAndGeneralAmt
Fundraising$504FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$15,250TotalAmt
Program Services$11,133ProgramServicesAmt
Management And General$3,660ManagementAndGeneralAmt
Fundraising$457FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$7,426TotalAmt
Management And General$7,426ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$9,373TotalAmt
Program Services$6,842ProgramServicesAmt
Management And General$2,250ManagementAndGeneralAmt
Fundraising$281FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
SPEAKERS BUREAU$72,490$72,490
MEMBERSHIP DUES$14,382$288$14,022$72
MISCELLANEOUS$3,079$62$3,002$15

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$776,154TotalAmt
Program Services$649,973ProgramServicesAmt
Management And General$114,801ManagementAndGeneralAmt
Fundraising$11,380FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$87,275BOYAmt
EOY$80,847EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$21,958BOYAmt
EOY$29,267EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$134,492BOYAmt
EOY$190,562EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$4,094BOYAmt
EOY$35,892EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$52,290LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$41,784LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$17,933BOYAmt
EOY$10,506EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$917,526BOYAmt
EOY$998,773EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$250,000BOYAmt
EOY$250,000EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,433,278BOYAmt
EOY$1,595,847EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$7,926BOYAmt
EOY$10,522EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$68,015BOYAmt
EOY$108,042EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$75,941BOYAmt
EOY$118,564EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,082,098BOYAmt
EOY$1,225,378EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$25,239BOYAmt
EOY$1,905EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$250,000BOYAmt
EOY$250,000EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,357,337BOYAmt
EOY$1,477,283EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,433,278BOYAmt
EOY$1,595,847EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$58,695ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$65,999NetUnrlzdGainsLossesInvstAmt
Investment Expense-$4,748InvestmentExpenseAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredYes (true)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (true)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$630,198CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,026,433CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$738,519CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$841,611CurrentTaxYearMinus1YearAmt
Current Tax Year$807,119CurrentTaxYearAmt
Total$4,043,880TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$630,198CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,026,433CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$738,519CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$841,611CurrentTaxYearMinus1YearAmt
Current Tax Year$807,119CurrentTaxYearAmt
Total$4,043,880TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$1,387,266SubstantialContributorsTotAmt
Public Support Total170$2,656,614PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$40,960CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$38,310CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$13,949CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$16,710CurrentTaxYearMinus1YearAmt
Current Tax Year$20,550CurrentTaxYearAmt
Total$130,479TotalAmt
FieldValueIRS element (for citing)
Total Support$4,174,359TotalSupportAmt
Gross Receipts Rltd Activities$54,904GrossReceiptsRltdActivitiesAmt
Public Support CY1700.63640PublicSupportCY170Pct
Public Support PY1700.81150PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Solicited Assets SalefalseSolicitedAssetsSaleInd

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$17,726OtherCostOrOtherBasisAmt
Depreciation$17,014DepreciationAmt
Book Value$712BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$34,564OtherCostOrOtherBasisAmt
Depreciation$24,770DepreciationAmt
Book Value$9,794BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$10,506TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescCOLLECTIONSDesc
Book Value$250,000BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$250,000TotalBookValueOtherAssetsAmt
Total Rev Etc Audited Fincl Stmt$903,905TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$65,999NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$7,805DonatedServicesAndUseFcltsAmt
Revenue Not Reported$73,804RevenueNotReportedAmt
Revenue Subtotal$830,101RevenueSubtotalAmt
Investment Expenses Not Incld$4,748InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$4,748RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$834,849TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$783,959TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$7,805DonatedServicesUseFcltsAmt
Expenses Not Reported$7,805ExpensesNotReportedAmt
Expenses Subtotal$776,154ExpensesSubtotalAmt
Total Expenses Per Form990$776,154TotalExpensesPerForm990Amt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable (20 entries)

Business Name Line2RecipientBusinessName/BusinessNameLine2TxtAddress Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxtAddress Line2USAddress/AddressLine2Txt
AFRICAN AMERICAN MUSEUM
OF IOWA55 125TH AVE SECEDAR RAPIDSIA52401421415305501C3$9,000DRIVEN BY HOPE
CARTHA
85 LEAMER CTIOWA CITYIA52246205547610501C3$20,000IOWA CORRIDOR SANGEE
CENTRAL COLLEGE
812 UNIVERSITY STPELLAIA50219410906391501C3$18,630MIDDLE GROUND: REDIS
DES MOINES ART CENTER
4700 GRAND AVEDES MOINESIA50312420680419501C3$10,060EXHIBITION PROGRAMMI
DOWNTOWN EVENTS GROUP
601 LOCUST STDES MOINESIA50309753175987501C3$10,000BOOK FESTIVALSUITE 700
HERBERT HOOVER PRESIDENTIAL
LIBRARY ASSOCIATION302 PARKSIDE DRWEST BRANCHIA52358420848288501C3$6,354TRAVELLING EXHIBITPO BOX 696
IOWA RAILROAD HISTORICAL SOCIETY
225 10TH STBOONEIA50036421200523501C3$7,500PO BOX 603
IOWA STATE UNIVERSITY
OFFICE OF SPONSORED PROGRAMS ADMIN1138 PEARSON HALLAMESIA50011426004224501C3$12,000VISITING WRITER SERI
IOWA STATE UNIVERSITY
OFFICE OF SPONSORED PROGRAMS ADMIN1138 PEARSON HALLAMESIA50011426004224501C3$11,007EXHIBITION
MUSEUM OF DANISH AMERICA
2212 WASHINGTON STELK HORNIA51537421204613501C3$20,000EXHIBITION
NORTH AMERICAN REVIEW
BARTLETT HALL 0003CEDAR FALLSIA50613426004333501C3$15,500CONFERENCE
SIOUXLAND INSTITUTE OF FILM
25046 325TH STSIOUX CITYIA51108453659637501C3$7,500EXHIBITION
THE MOLINE FOUNDATION
1601 RIVER DRMOLINEIL61265366036867501C3$10,375DOCUMENTARY FILMSUITE 210
UNION PACIFIC MUSEUM ASSOCIATION
200 PEARL STCOUNCIL BLUFFSIA51503421495882501C3$10,000EXHIBITION
DUBUQUE MUSEUM OF ART
701 LOCUST STDUBUQUEIA52001421071185501C3$27,000EXHIBITION
HTLIC MEDIA INC
504 E BLOOMINGTON STIOWA CITYIA52245823035632501C3$10,000EXHIBITION
MISSISSIPPI RIVER MUSEUM
350 E 3RD STDUBUQUEIA52001426072050501C3$30,000MUSEUM EXHIBITS
COMBINED EFFORTS
PO BOX 89IOWA CITYIA52240270406502501C3$7,000EXIBITION
VOICES PRODUCTIONS
PO BOX 3095DUBUQUEIA52004461571632501C3$15,000EXHIBITION
OKOBOJI SUMMER THEATER
2001 US 71OKOBOJIIA51355430670936501C3$6,281EXHIBITION
FieldValueIRS element (for citing)
Total501c3 Org44Total501c3OrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE I, PAGE 1, PART I, LINE 2FormAndLineReferenceDesc
ExplanationTHE 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 (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990 - ORGANIZATION'S MISSIONTHE 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.
FORM 990, PAGE 2, PART III, LINE 4AHUMANITIES IOWA SPONSORED OVER 210 PUBLIC HISTORY PROGRAMS ACROSS THE STATE IN 2019 - PROGRAMS THAT SHOWCASED IOWA'S WEALTH OF HOME GROWN KNOWLEDGE AND TALENT TO OVER 5,000 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 2019 WE: - AWARDED OVER 206,317 IN GRANTS TO 32 IOWA NON-PROFITS; - FUNDED PUBLIC PROGRAMS AT IOWA STATE UNIVERSITY, UNIVERSITY OF NORTHERN IOWA, DRAKE UNIVERSITY, CENTRAL COLLEGE, AND OTHER HIGHER EDUCATIONAL INSTITUTIONS AROUND THE STATE; - SUPPORTED EXHIBITS IN ELK HORN, MUSCATINE, SIOUX CITY, DUBUQUE, AND CEDAR RAPIDS; - PARTNERED WITH OKOBOJI SUMMER THEATER, THE DUBUQUE MUSEUM OF ART, CLARKE UNIVERSITY, COMBINED EFFORTS, THE BLANDEN CHARITABLE FOUNDATION AND NUMEROUS HISTORICAL SOCIETIES; - PARTNERED WITH THE IOWA ARTS COUNCIL FOR THE 2019 IOWA POET LAUREATE SELECTION PROCESS, FORMING A NOMINATING COMMITTEE THAT RECOMMENDED A SHORTLIST OF LAUREATES TO THE GOVERNOR, WHO NAMED DEBRA MARQUART POET LAUREATE; - PARTNERED WITH WHITEROCK CONSERVANCY IN CELEBRATING THE REMEMBRANCE OF NIKITA KHRUSHCHEV'S 1959 VISIT TO IOWA.
FORM 990, PAGE 6, PART VI, LINE 11BREVIEW 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 12CINDIVIDUAL 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 15ATHE 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 19DOCUMENTS, 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.