2024-03-19T18:41:10-05:00 2023-06-30 431305800 UHY ADVISORS MIDWEST INC 1889 GEN GEORGE PATTON DR STE 200 FRANKLIN TN 37067 990 2022-07-01 620933337 HUMANITIES TENNESSEE HUMA 6157700006 615 MAIN STREET B19 NASHVILLE TN 37206 TIM HENDERSON EXECUTIVE DIRECTOR 6157700006 2024-03-19 1 TIM HENDERSON 999009999 1 W CRAIG BALLENTINE P00992231 6157505537 2024-03-19 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z X TIM HENDERSON 615 MAIN STREET B19 NASHVILLE TN 37206 1636469 0 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. 17 17 8 200 0 0 2334416 1520790 0 61411 14269 4293 -23945 -23536 2324740 1562958 1069696 171501 0 0 740670 685121 0 0 183964 436711 734444 2247077 1591066 77663 -28108 634896 677257 440751 456366 194145 220891 X TO FOSTER COMMUNITY AND CIVILITY IN TENNESSEE THROUGH PUBLIC PROGRAMS THAT EXAMINE AND REFLECT UPON IDEAS, STORIES, HISTORY, ARTS, AND CULTURE. 0 0 505292 171501 61411 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 FY23, WE AWARDED MORE THAN $150,000 TO 27 ORGANIZATIONS ACROSS THE STATE THROUGH OUR GENERAL GRANTS, OPPORTUNITY GRANTS, AND SPONSORSHIPS. 611449 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 34TH ANNUAL SOUTHERN FESTIVAL OF BOOKS WAS HELD OCTOBER 14-16, 2022, AT NASHVILLE PUBLIC LIBRARY AND WAR MEMORIAL PLAZA AND FEATURED MORE THAN 175 AUTHORS. 76336 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 LITERARY 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 LITERARY 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. IN FY23, WE FOUNDED THE HUMANITIES TENNESSEE FELLOWSHIP IN CRITICISM WITH THE GOAL OF FINDING AND HELPING TO PROMOTE TENNESSEE WRITERS WITH AN INTEREST IN CRITICISM. WE WERE PLEASED TO RECEIVE 18 APPLICANTS FROM ACROSS TENNESSEE, AND ULTIMATELY AWARDED THE FELLOWSHIP TO FREELANCE WRITER AND LIBRARIAN KASHIF ANDREW GRAHAM. 1193077 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 55 0 1 8 1 0 0 0 0 0 1 1 0 0 0 0 X 17 17 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 TN X X TIM HENDERSON 6157700006 615 MAIN STREET SUITE B19 NASHVILLE TN 37206 MARY POM CLAIBORNE CHAIR 2.00 X X 0 0 0 JAMES MCKISSIC VICE CHAIR 2.00 X X 0 0 0 DARYL CARTER IMMEDIATE PAST CHAIR 2.00 X 0 0 0 APRIL ALVAREZ MEMBER 2.00 X 0 0 0 JUDY BARKER MEMBER 2.00 X 0 0 0 PEGGY BURCH MEMBER 2.00 X 0 0 0 TONYA DYSON MEMBER 2.00 X 0 0 0 LAUREN FITZGERALD MEMBER 2.00 X 0 0 0 JULIE FORKNER MEMBER 2.00 X 0 0 0 COURTNEY GREGG MEMBER 2.00 X 0 0 0 MARY KENNEDY HENDERSHOT MEMBER 2.00 X 0 0 0 HEATHER HOOVER MEMBER 2.00 X 0 0 0 KATHI LANDON LEATHERWOOD MEMBER 2.00 X 0 0 0 CAROL MCCOY MEMEBR 2.00 X 0 0 0 ALLISON STANSBERRY MEMBER 2.00 X 0 0 0 JOHN TALBOTT MEMBER 2.00 X 0 0 0 CHANDRA WARD MEMBER 2.00 X 0 0 0 TIM HENDERSON EXECUTIVE DIRECTOR 45.00 X 77961 0 25872 77961 0 25872 0 0 0 0 0 1325622 195168 2500 1520790 PROGRAM REVENUE 900099 61411 61411 61411 4293 4293 49975 73511 -23536 -23536 1562958 61411 0 -19243 X 171501 171501 103834 68935 16170 18729 417532 277200 65021 75311 121652 92533 -2881 32000 42103 25658 9635 6810 46960 16224 24496 6240 898 898 162607 154603 2287 5717 19303 8533 937 9833 30303 22420 2666 5217 58293 42637 -743 16399 56788 31711 24923 154 19276 19276 10044 3752 6173 119 HONORARIUMS 213269 213269 EVENT EXPENSES 65687 56676 4827 4184 DUES & FEES 32949 1882 29455 1612 MISCELLANEOUS 12919 2197 10370 352 5148 3346 515 1287 1591066 1193077 214025 183964 401021 211388 18812 18732 27740 133815 7487 16285 0 16800 198268 148690 68720 49578 100034 110821 11082 119838 634896 677257 13041 127306 148699 173363 51882 46800 227129 108897 440751 456366 X 172936 140146 21209 80745 194145 220891 634896 677257 -28108 7708 47146 0 X X 0 1 X 1 1 1 X 1343905 1965291 1243507 2334416 1520790 8407909 1343905 1965291 1243507 2334416 1520790 8407909 3223015 5184894 4887 9019 7163 4293 25362 5732 5732 8439003 0.61440 0.72800 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 21363 1582 22945 24321 -2958 21363 19534 4963 176 24321 18077 1457 19534 18076 117 116 18077 1.00000 1 0 198268 148690 49578 49578 OPERATING RIGHT-OF-USE ASSET, NET 108897 SECURITY DEPOSIT 10941 119838 OPERATING LEASE LIABILITY 108897 108897 X 1677421 7708 107653 115361 1562060 898 898 1562958 1697821 107653 107653 1590168 898 898 1591066 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND HAS BEEN CLASSIFIED AS OTHER THAN A PRIVATE FOUNDATION. ACCORDINGLY, NO PROVISION HAS BEEN MADE FOR INCOME TAXES IN THE FINANCIAL STATEMENTS. THE ORGANIZATION FOLLOWS FINANCIAL ACCOUNTING STANDARDS BOARD ("FASB") ACCOUNTING STANDARDS CODIFICATION ("ASC") GUIDANCE RELATED TO UNRECOGNIZEDTAX BENEFITS WHICH CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ORGANIZATION'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 NO TAX PENALTIES OR INTEREST REPORTED IN THE ACCOMPANYING FINANCIAL STATEMENTS. 1 CENTENNIAL PARK CONSERVANCY 2565 PARK PLAZA NASHVILLE TN 37219 581609026 501(C)(3) 9000 0 HUMANITIES PROJECT EAST NASHVILLE HOPE EXCHANGE 419 WOODLAND ST NASHVILLE TN 37206 300615389 501(C)(3) 6600 0 HUMANITIES PROJECT EAST TENNESSEE HISTORICAL SOCIETY 601 GAY ST KNOXVILLE TN 37902 320320825 501(C)(3) 7700 0 HUMANITIES PROJECT HISTORIC RAMSEY HOUSE 2614 THORN GROVE PIKE KNOXVILLE TN 37914 7500 0 HUMANITIES PROJECT KIDIZENSHIP INC 2223 BLAIR BLVD NASHVILLE TN 37212 852586243 501(C)(3) 20000 0 HUMANITIES PROJECT MEMPHIS FILM WORKS 333 BEALE ST MEMPHIS TN 38103 812152708 501(C)(3) 8780 0 HUMANITIES PROJECT TENNESSEE HISTORICAL SOCIETY PO BOX 1629 KNOXVILLE TN 37901 621053507 501(C)(3) 16130 0 HUMANITIES PROJECT THE SOUTHERN DOCUMENTARY FUND PO BOX 3622 DURHAM NC 27702 752993148 501(C)(3) 6000 0 HUMANITIES PROJECT FORM 990, PART VI, SECTION B, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS REVIEW THE POLICY ONCE A YEAR. BEFORE ANY RELEVANT VOTE, ALL BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY POTENTIAL CONFLICT OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15A STAFF SALARY RANGES ARE RESEARCHED USING NATIONAL AND REGIONAL DATA AVAILABLE FROM MULTIPLE SOURCES, INCLUDING THE FEDERATION OF STATE HUMANITIES COUNCILS, BASED ON LENGTH OF TENURE, COMPARABLE DUTIES ASSIGNED TO THE POSITION, ETC. TO ENSURE APPROPRIATE COMPARISONS, ULTIMATE DETERMINATION OF THE CEO'S SALARY IS MADE BY THE EXECUTIVE COMMITTEE. FORM 990, PART VI, SECTION C, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC. FORM 990, PART IX, LINE 11G CONSULTING FEES: PROGRAM SERVICE EXPENSES 154,603. MANAGEMENT AND GENERAL EXPENSES 2,287. FUNDRAISING EXPENSES 5,717. TOTAL EXPENSES 162,607. FORM 990, PART XII, LINE 2C: NO CHANGE TO PROCESS.