2024-12-03T10:31:51-05:00 2024-06-30 450491842 BLANKENSHIP CPA GROUP PLLC 102 W 7TH ST STE 100 COLUMBIA TN 38401 990 2023-07-01 620933337 HUMANITIES TENNESSEE HUMA 6157700006 615 MAIN STREET STE B19 NASHVILLE TN 37206 TIM HENDERSON EXECUTIVE DIRECTOR 6157700006 2024-12-02 true true STEVEN D WARREN CPA P00921930 6153733771 2024-12-02 2023 2024-10-15 13:58:12Z TIM HENDERSON 615 MAIN STREET STE B19 NASHVILLE TN 37206 1909002 false X WWW.HUMANITIESTENNESSEE.ORG X 1973 TN TO FOSTER COMMUNITY AND CIVILITY IN TENNESSEE THROUGH PUBLIC PROGRAMS THAT EXAMINE AND REFLECT UPON IDEAS, STORIES, HISTORY, ARTS, AND CULTURE. 21 21 8 185 0 1520790 1745870 61411 28394 4293 -31486 -23536 -17871 1562958 1724907 171501 117799 0 685121 798365 0 183016 734444 768090 1591066 1684254 -28108 40653 677257 608488 456366 336364 220891 272124 X TO FOSTER COMMUNITY AND CIVILITY IN TENNESSEE THROUGH PUBLIC PROGRAMS THAT EXAMINE AND REFLECT UPON IDEAS, STORIES, HISTORY, ARTS, AND CULTURE. false false 427337 117799 GRANTS & AWARDS HUMANITIES TN MAKES FUNDING INVESTMENTS IN ALL THREE GRAND DIVISIONS OF THE STATE TO SUPPORT THE EFFORTS OF CULTURAL, EDUCATIONAL, AND COMMUNITY-BASED ORGANIZATIONS PROVIDING PUBLIC HUMANITIES PROGRAMS. THE GRANT FUNDS AWARDED TO ORGANIZATIONS ARE LEVERAGED FOR ADDITIONAL COMMUNITY INVESTMENT, INCLUDING FINANCIAL SUPPORT AND VOLUNTEER TIME. THE ORGANIZERS OF THESE PROJECTS ANTICIPATE ENGAGING MORE THAN ONE MILLION PEOPLE IN TENNESSEE HISTORY, CULTURE, ARTS, AND MORE. IN FY24, WE AWARDED MORE THAN 100,000 TO ORGANIZATIONS ACROSS THE STATE THROUGH OUR GENERAL GRANTS, OPPORTUNITY GRANTS, AND SPONSORSHIPS. 670155 40864 SOUTHERN FESTIVAL OF BOOKS SINCE 1989, THE SOUTHERN FESTIVAL OF BOOKS: A CELEBRATION OF THE WRITTEN WORD HAS WELCOMED AUTHORS AND READERS TO DOWNTOWN NASHVILLE FOR A WEEKEND OF READINGS, SIGNINGS, PERFORMANCES, AND CELEBRATION. THE MISSION OF THE FESTIVAL HAS ALWAYS BEEN TO PROVIDE A FREE, EASILY ACCESSIBLE EVENT THAT PROVIDES ACCESS TO ANYONE WITH AN INTEREST IN READING IN AN ENVIRONMENT THAT IS RICH IN CULTURE IN CONVERSATION, INCLUSIVE, RESPECTFUL, AND ENCOURAGING OF LIFELONG LEARNING. THE 35TH ANNUAL SOUTHERN FESTIVAL OF BOOKS WAS HELD OCTOBER 21-22, 2023, AT BICENTENNIAL CAPITOL MALL STATE PARK, THE TN STATE MUSEUM, AND THE TN STATE LIBRARY & ARCHIVES, AND FEATURED MORE THAN 150 AUTHORS. 90187 CHAPTER 16 IN RESPONSE TO THE LOSS OF BOOK COVERAGE IN NEWSPAPERS AROUND THE STATE, HUMANITIES TENNESSEE FOUNDED CHAPTER16.ORG IN 2009 TO PROVIDE COMPREHENSIVE COVERAGE OF LITERACY NEWS AND EVENTS IN TENNESSEE. EACH WEEKDAY THE SITE POSTS FRESH CONTENT THAT FOCUSES ON AUTHOR EVENTS ACROSS THE STATE AND NEW RELEASES FROM TENNESSEE AUTHORS. IN ADDITION, CHAPTER 16 MAINTAINS PARTNERSHIPS WITH NEWSPAPERS IN EACH MAJOR MEDIA MARKET STATEWIDE, AND OUR CONTENT APPEARS IN PRINT EACH WEEK THROUGH THE MEMPHIS COMMERCIAL APPEAL, THE NASHVILLE SCENE, AND THE KNOXVILLE NEWS SENTINEL. THROUGH THE SITE, SOCIAL MEDIA, A WEEKLY NEWSLETTER, AND OUR NEWSPAPER PARTNERSHIPS, CHAPTER 16 REACHES MORE THAN HALF A MILLION READERS - CONTINUED ON SCHEDULE O 1187679 true true false false false false false false false true true false false true true true true false false false false false false false true false false true false false false false false false false false false false false false false false false false false false false true 48 0 true 8 true false false false false false true true false false false false false false X 21 21 false false true false false false false true true false false true true true true true true true false false TN X X TIM HENDERSON 6157700006 615 MAIN STREET STE B19 NASHVILLE TN 37206 TIM HENDERSON EXECUTIVE DI 40.00 X 95000 0 19894 MARY POM CLAIBORNE CHAIR 2.00 X X 0 0 0 JAMES MCKISSIC VICE CHAIR 2.00 X X 0 0 0 DARYL CARTER PAST CHAIR 2.00 X X 0 0 0 JUDY BARKER DIRECTOR 2.00 X 0 0 0 TONYA DYSON DIRECTOR 2.00 X 0 0 0 AMY ELIAS DIRECTOR 2.00 X 0 0 0 JULIE FORKNER DIRECTOR 2.00 X 0 0 0 COURTNEY GREGG DIRECTOR 2.00 X 0 0 0 MARY KENNEDY HENDERSHOT DIRECTOR 2.00 X 0 0 0 HEATHER HOOVER DIRECTOR 2.00 X 0 0 0 CAROL MCCOY DIRECTOR 2.00 X 0 0 0 ALLISON STANSBERRY DIRECTOR 2.00 X 0 0 0 JOHN TALBOTT DIRECTOR 2.00 X 0 0 0 CHANDRA WARD DIRECTOR 2.00 X 0 0 0 LAUREN FITZGERALD PT YR DIRECT 2.00 X 0 0 0 KATHI LEATHERWOOD PT YR DIRECT 2.00 X 0 0 0 BARRY ALLEN PT YR DIRECT 2.00 X 0 0 0 CAROLINE BRADSHAW PT YR DIRECT 2.00 X 0 0 0 ELAINE CHRISTIAN PT YR DIRECT 2.00 X 0 0 0 MARK DUDNEY PT YR DIRECT 2.00 X 0 0 0 BONNIE GRZESZCZAK PT YR DIRECT 2.00 X 0 0 0 ANGIE JONES PT YR DIRECT 2.00 X 0 0 0 PABLO MAZARIEGOS PT YR DIRECT 2.00 X 0 0 0 95000 19894 false false false 139024 1527207 79639 1745870 SOUTHERN FESTIVAL OF BOOKS 900099 28394 28394 28394 4153 4153 19100 16830 37909 2270 -37909 -35639 -35639 69076 139024 105868 -36792 -36792 35958 23488 12470 12470 MISCELLANEOUS REVENUE 900099 6451 6451 6451 1724907 40864 -61827 X 117799 117799 114894 69565 25500 19829 526696 305420 138898 82378 27006 19651 607 6748 82076 59724 1845 20507 47693 29075 10862 7756 52825 16849 29496 6480 1924 1924 171273 165172 1243 4858 25421 8757 7857 8807 20415 16248 1465 2702 55298 35724 5834 13740 90566 59772 30041 753 223946 203979 14979 4988 11844 11844 11247 7524 1855 1868 HONORARIUMS 67240 67240 DUES AND FEES 33591 3108 29279 1204 MISCELLANEOUS 2500 2072 30 398 1684254 1187679 313559 183016 211388 78618 18732 71173 133815 227781 16285 2245 16800 83 14706 4389 49578 10317 110821 101203 119838 117068 677257 608488 127306 166981 173363 58573 46800 31950 108897 78860 456366 336364 X 140146 167227 80745 104897 220891 272124 677257 608488 40653 10580 X false true X true true true X 1965291 1243507 2334416 1520790 1745870 8809874 1965291 1243507 2334416 1520790 1745870 8809874 8809874 9019 7163 4293 4153 24628 6451 6451 8840953 133784 0.99650 0.61440 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 22945 2272 25217 21363 1582 22945 24321 -2958 21363 19534 4963 24321 18077 1457 19534 1.00000 true false 14706 4389 10317 10317 OPERATING RIGHT-OF-USE ASSET 78860 BENEFICIAL INTERST IN CFMT ASSETS 25217 SECURITY DEPOSIT 12991 117068 OPERATING LEASE LIABILITY 78860 78860 X 1911608 10580 101000 77045 188625 1722983 1924 1924 1724907 1860375 101000 77045 178045 1682330 1924 1924 1684254 SCHEDULE D, PAGE 2, PART V, LINE 4 THE ORGANIZATION HAS A BENEFICIAL INTEREST IN THE HUMANITIES TENNESSEE ENDOWMENT FUND (THE FUND), AN AGENCY ENDOWMENT FUND HELD BY THE COMMUNITY FOUNDATION OF MIDDLE TENNESSEE (THE COMMUNITY FOUNDATION). EARNINGS ON THIS FUND ARE USED TO BENEFIT VARIOUS PROGRAMS FOR THE HUMANITIES. SCHEDULE D, PAGE 3, PART X INCOME TAXES THE ORGANIZATION IS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION AS DEFINED IN SECTION 509(A) OF THE INTERNAL REVENUE CODE. GIFTS TO THE ORGANIZATION ARE TAX-DEDUCTIBLE. THE ORGANIZATION FOLLOWS FASB ASC GUIDANCE FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS. THIS GUIDANCE PRESCRIBES A MINIMUM PROBABILITY THRESHOLD THAT A TAX POSITION MUST MEET BEFORE A FINANCIAL STATEMENT BENEFIT IS RECOGNIZED. THE MINIMUM THRESHOLD IS DEFINED AS A TAX POSITION THAT IS MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPLICABLE TAXING AUTHORITY, INCLUDING RESOLUTION OF ANY RELATED APPEALS OR LITIGATION PROCESSES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFIT TO BE RECOGNIZED IS MEASURED AS THE LARGEST AMOUNT OF BENEFIT THAT IS GREATER THAN 50% LIKELY OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THE ORGANIZATION HAS NOT RECOGNIZED ANY TAX RELATED INTEREST AND PENALTIES IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS FOR THE PERIODS OF 2020 TO THE PRESENT; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. SCHEDULE D, PAGE 4, PART XI, LINE 2D FUNDRAISING EVENT EXPENSES NETTED AGAINST REVENUE PER 990 53,557 COST OF GOODS SOLD NETTED AGAINST REVENUE PER 990 23,488 SCHEDULE D, PAGE 4, PART XII, LINE 2D FUNDRAISING EVENT EXPENSES NETTED AGAINST REVENUE PER 990 53,557 COST OF GOODS SOLD NETTED AGAINST REVENUE PER 990 23,488 AUTHORS IN THE 208100 139024 69076 8400 55895 41573 208100 139024 69076 8400 55895 41573 105868 -36792 true KIDIZENSHIP 2223 BLAIR BLVD NASHVILLE TN 372124903 852586243 501C3 20000 HUMANITIES PROJECT EAST TENNESSEE STATE UNIVERSITY LAKE STREET PO BOX 70734 JOHNSON CITY TN 37614 626021046 16159 HUMANITIES PROJECT TN HISTORICAL SOCIETY WAR MEMORIAL BUILDING 300 CAPITOL B NASHVILLE TN 372430084 621053507 501C3 10188 HUMANITIES PROJECT TN HISTORICAL SOCIETY WAR MEMORIAL BUILDING 300 CAPITOL B NASHVILLE TN 372430084 621053507 501C3 10000 HUMANITIES PROJECT MOSH MEMPHIS 3050 CENTRAL AVENUE MEMPHIS TN 38111 620801926 501C3 9720 HUMANITIES PROJECT MUSEUM & CULTURAL CENTER AT 5POINTS 200 INMAN STREET EAST CLEVELAND TN 37311 621534526 501C3 8595 HUMANITIES PROJECT EAST NASHVILLE HOPE EXCHANGE 419 WOODLAND NASHVILLE TN 37206 300615389 501C3 6600 HUMANITIES PROJECT THE CONTRIBUTOR INC 154 REP JOHN LEWIS WAY NORTH NASHVILLE TN 37219 371551739 501C3 5850 HUMANITIES PROJECT CIVIL PRODUCTIONS LLC PO BOX 3083 CHATTANOOGA TN 37204 862736610 5400 HUMANITIES PROJECT 8 1 FORM 990, PART III THIRD ACCOMPLISHMENT CHAPTER 16 IN RESPONSE TO THE LOSS OF BOOK COVERAGE IN NEWSPAPERS AROUND THE STATE, HUMANITIES TENNESSEE FOUNDED CHAPTER16.ORG IN 2009 TO PROVIDE COMPREHENSIVE COVERAGE OF LITERACY NEWS AND EVENTS IN TENNESSEE. EACH WEEKDAY THE SITE POSTS FRESH CONTENT THAT FOCUSES ON AUTHOR EVENTS ACROSS THE STATE AND NEW RELEASES FROM TENNESSEE AUTHORS. IN ADDITION, CHAPTER 16 MAINTAINS PARTNERSHIPS WITH NEWSPAPERS IN EACH MAJOR MEDIA MARKET STATEWIDE, AND OUR CONTENT APPEARS IN PRINT EACH WEEK THROUGH THE MEMPHIS COMMERCIAL APPEAL, THE NASHVILLE SCENE, AND THE KNOXVILLE NEWS SENTINEL. THROUGH THE SITE, SOCIAL MEDIA, A WEEKLY NEWSLETTER, AND OUR NEWSPAPER PARTNERSHIPS, CHAPTER 16 REACHES MORE THAN HALF A MILLION READERS ON A GOOD WEEK. THE OUTCOME IS THE ONGOING VISIBILITY OF THE TENNESSEE LITERACY COMMUNITY IN NEWSPAPERS STATEWIDE, THE SUPPORT TO TENNESSEE WRITERS AND INDEPENDENT BOOKSTORES VIA PROMOTION OF BOOKS AND EVENTS, AND AN EVER-GROWING ARCHIVE OF ORIGINAL CONTENT. FORM 990, PAGE 6, PART VI, LINE 4 IN PREPARATION FOR OUR RELOCATION TO NEW OFFICES, HUMANITIES TENNESSEE REVIEWED AND REVISED ITS DOCUMENT RETENTION POLICIES TO ENSURE COMPLIANCE WITH MINIMAL RETENTION REQUIREMENTS. FORM 990, PAGE 6, PART VI, LINE 11B A COPY OF FORM 990 IS PROVIDED TO THE AUDIT AND FINANCE COMMITTEE MEMBERS AS WELL AS THE EXECUTIVE COMMITTEE FOR REVIEW AND DISCUSSION PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C WHENEVER A DIRECTOR OR OFFICER HAS A FINANCIAL OR PERSONAL INTEREST IN ANY MATTER COMING BEFORE THE BOARD OF DIRECTORS, THE AFFECTED PERSON SHALL A) FULLY DISCLOSE THE NATURE OF THE INTEREST AND B) WITHDRAW FROM DISCUSSION, LOBBYING, AND VOTING ON THE MATTER. ANY TRANSACTION OR VOTE INVOLVING A POTENTIAL CONFLICT OF INTEREST SHALL BE APPROVED ONLY WHEN A MAJORITY OF DISINTERESTED DIRECTORS DETERMINE THAT IT IS IN THE BEST INTEREST OF THE CORPORATION TO DO SO. THE MINUTES OF MEETINGS AT WHICH SUCH VOTES ARE TAKEN SHALL RECORD SUCH DISCLOSURE, ABSTENTION AND RATIONALE FOR APPROVAL. THE CONFLICT OF INTEREST POLICY IS REVIEWED AT LEAST ANNUALLY WITH ALL BOARD AND STAFF. THROUGHOUT THE YEAR, HT STAFF MONITORS ALL REQUESTS FOR GRANT FUNDING FOR ANY INCLUSION OF BOARD OR STAFF AMONG PROJECT PERSONNEL. FORM 990, PAGE 6, PART VI, LINE 15A SALARIES FOR EXECUTIVE DIRECTOR AND KEY EMPLOYEES ARE DETERMINED BY COLLATING COMPENSATION DATA SETS FROM THE FEDERATION OF STATE HUMANITIES COUNCILS (WHO CONDUCT AN ANNUAL SURVEY OF HUMANITIES COUNCIL SALARIES AND BENEFITS AND THEN ORGANIZE THOSE DATA ACCORDING TO MULTIPLE CATEGORIES) AND REGIONAL/METRO SALARY DATA FROM THE CENTER FOR NONPROFIT MANAGEMENT. HT SALARIES ARE THEN DETERMINED ACCORDING TO COMPARABLE SUBSETS OF THESE DATA. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION MAKES GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G CONSULTING SERVICES 26,380 1,243 4,858 CONTRACT PERSONNEL 138,792 0 0 TOTAL 165,172 1,243 4,858