Humanities Tennessee
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615 Main Street Suite B19
Nashville, TN 37206
Organization Details

Fiscal Year

Fiscal Year Start

07/01/2024

Fiscal Year End

06/30/2025

Projected Revenue

$1,937,875.00

Projected Expenses

$1,926,915.00

Organizational Budgets and Other Documents

Humanities Tennessee FY2025 Budget 2025
Humanities Tennessee FY2024 Budget 2024
Humanities Tennessee FY2023 Budget 2023
Humanities Tennessee FY2022 Budget 2022
Humanities Tennessee FY2021 2021
Humanities Tennessee 2020 Budget 2020
Humanities Tennessee 2019 Budget 2019
Humanities Tennessee 2018 Budget 2018
Humanities Tennessee 2017 Budget 2017
Humanities Tennessee 2016 Budget 2016
Humanities Tennessee 2015 Budget 2015
Humanities Tennessee 2014 Budget 2014
Humanities Tennessee 2013 Budget 2013
Humanities Tennessee 2012 Budget 2012
Humanities Tennessee 2011 Budget 2011
humanities tennessee 2010 budget 2010
humanities tennessee 2009 budget 2009
humanities tennessee 2008 budget 2008

IRS Letter of Exemption

humanities tennessee irs ltr

Detailed Financials

Revenue and Expenses
Fiscal Year202420232022
Total Revenue $1,562,958.00$2,324,740.00
Total Expenses $1,591,066.00$2,247,077.00
Revenue Less Expenses ($-0.00)($28,108.00)$77,663.00

Revenue Sources
Fiscal Year202420232022
Foundation and Corporation Contributions $0.00$0.00
Government - Federal $0.00$0.00
Government - State $0.00$0.00
Government - Local $0.00$0.00
Government - Unspecified $1,325,622.00$2,212,449.00
Contributions, Gifts, and Grants $192,668.00$121,967.00
Indirect Public Support $0.00$0.00
Earned Revenue $61,411.00$0.00
Investment Income, Net of Losses $4,293.00$14,269.00
Membership Dues $0.00$0.00
Special Events $-23,536.00$0.00
Revenue In-Kind $2,500.00$0.00
Other $0.00$-23,945.00

Expense Allocation
Fiscal Year202420232022
Program Expense $1,193,077.00$1,810,895.00
Administration Expense $214,025.00$275,825.00
Fundraising Expense $183,964.00$160,357.00
Total Revenue/Total Expenses 98%103%
Program Expense/Total Expenses 75%81%
Fundraising Expense/Contributed Revenue 12%7%

Top Funding Sources
Fiscal Year202420232022
Top Funding Source & Dollar Amount $0.00Government Grants
$1,325,622.00
Government Grants
$2,212,449.00
Second Highest Funding Source & Dollar Amount $0.00Contributions, Gifts, and Grants
$192,668.00
Contributions, Gifts, and Grants
$121,967.00
Third Highest Funding Source & Dollar Amount $0.00Investment Income
$4,293.00
Investment Income
$14,269.00

Assets and Liabilities
Fiscal Year202420232022
Total Assets $677,257.00$634,896.00
Current Assets $397,020.00$455,060.00
Long-Term Liabilities $0.00$0.00
Current Liabilities $456,366.00$440,751.00
Total Net Assets $220,891.00$194,145.00

Endowment Info

Do you have an endowment?

Yes

What is the value of the endowment?

$10,206.00

What is the spending policy for your endowment?

N/A

Capital Campaign Info

Are you currently in a Capital Campaign?

No

Do you anticipate a campaign in the next 5 years?

No

Solicitation Permit Info

State Charitable Solicitations Permit

Yes

Permit Expiration Month

December

Permit Expiration Year

2024

Form 990s

FY2023 2023
FY2022 Humanities Tennessee 990 2022
FY2021 Humanities Tennessee 990 2021
FY2020 Humanities TN 990 2020
Humanities Tennessee FY18+19 990 2019
Humanities Tennessee 2018 990 2018
Humanities Tennessee 2017 990 2017
Humanities Tennessee 2016 990 2016
2015 Humanities Tennessee 990 2015
Humanities TN 2014 990 2014
Humanities Tennessee 2013 990 2013
Humanities Tennessee 2012 990 2012
Humanities Tennessee 2011 990 2011
Humanities Tennessee 2010 990 2010
humanities tennessee 2009 990 2009
humanities tennessee 2008 990 2008
humanities tennessee 2007 990 2007
humanities tennessee 2006 990 2006

Audit Documents

Humanities Tennessee Audit 2023 2023
Humanities Tennessee Audit 2022 2022
Humanities Tennessee Audit 2021 2021
Humanities Tennessee Audit 2020 2020
Humanities Tennessee 18 Month Audit 2018, 2019 2019
Humanities Tennessee Audit 2017 2017
Humanities Tennessee Audit 2016 2016
Humanities Tennessee Audit 2015 2015
Humanities Tennessee 2014 2014
Humanities Tennessee 2013 Audit 2013
Humanities Tennessee 2012 Audit 2012
Humanities Tennessee 2011 Audit 2011
Humanities Tennessee 2010 Audit 2010
humanities tennessee 2009 audit 2009
humanities tennessee 2008 audit 2008

CEO/Executive Director/Board Comments


Humanities Tennessee is a fiscally conservative organization that is working to diversify its funding base of support to include more individual, private and corporate foundation, corporate sponsorship and other support to ensure sustainability. We are also advocating for continued support from the National Endowment for the Humanities and Arts to be able to continue to build on our programs that impact Tennesseans of all ages and backgrounds. We welcome support from the general community and inquiries about how you might be able to participate in our programs and supporting our efforts around the state. Humanities Tennessee recently changed the fiscal year in which we operate from calendar year to July-June.

Foundation Staff Comments


Financial figures taken from the 990. Financial documents prepared by UHY Advisors MO, Inc. Humanities Tennessee changed fiscal years halfway through 2018, from Jan-Dec to Jul-Jun. Because of that, there was an abbreviated 2018 fiscal year from Jan-Jun. The FY2019 audit will cover that 6-month period as well. Comments provided by Hayley Sulfridge 6/26/24.