Humanities Tennessee FY2020 filing

Tax-deductible

Nashville, TN501(c)(3)Arts & CultureEIN 62-0933337Revenue $2.0M in FY2020

On file with the IRShumanitiestennessee.org615 Main St Suite B19, 37206-3603 · Nashville, TNTax-exempt since Mar 1978Publicly supported charity — 170(b)(1)(A)(vi)

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Humanities Tennessee conducts and supports public Humanities programming across the state to foster community and civility. Programs include the southern festival of books, neighborhood story project, student reader day, traveling exhibitis, and many more.

501(c)(3) charity; gifts are tax-deductible.
80¢ of each $1 spent went to programs.
$270K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2020 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
5 of 6
filings with a surplus
Average surplus $120K a year · 6% of revenue · last 6 filings
Fine: a surplus in 5 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
80%
of spending
Looks good: 80% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$270K
to officers and key staff · 14% of spending
Looks good: pay to officers and key staff is 14% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
3 mo
of spending, in cash
Fine: 2.9 months of spending in cash; 1 to 3.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $250K
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$684K
72% of total assets
Worth a look: liabilities are 72% of assets; over 65%.
Pt X · Ln 26
Independent board members
19
of 19 voting members
Looks good: 19 of 19 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$2.0M
Spent
$2.0M
To programs
80%
Net assets
$268K
By yearFY2020–FY2025
Revenue
$2.0M
FY2020
Tap a bar for its year
Revenue by fiscal year
FY2020$2.0M
FY2021$1.2M
FY2022$2.3M
FY2023$1.6M
FY2024$1.7M
FY2025$2.3M
Expenses
$2.0M
FY2020
Tap a bar for its year
Expenses by fiscal year
FY2020$2.0M
FY2021$1.2M
FY2022$2.2M
FY2023$1.6M
FY2024$1.7M
FY2025$1.7M
Net assets
$268K
FY2020
Tap a bar for its year
Net assets by fiscal year
FY2020$268K
FY2021$156K
FY2022$194K
FY2023$221K
FY2024$272K
FY2025$823K

From the FY2020 Form 990 (year ending June 2020) · figures checked against the IRS filing · see the original

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You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Mar 1978.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

80 cents of each dollar spent went to programs.

Program services 80% · $1.6M Management & general 10% · $192K Fundraising 10% · $198K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

23 people listed on the 990; $270K paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2019); the FY2020 filing did not itemize Part VII
Executive Dir.
$95,000Pt VII · Sec A
Director, Literature & Lan
$69,533Pt VII · Sec A
Director, Community Histor
$68,600Pt VII · Sec A
Director, Development & Communications Director
$36,833Pt VII · Sec A
$0Pt VII · Sec A
Immediate Past Chair
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A

Tim Henderson’s $104K as Executive Di is at the 36th percentile of top reported officer pay among 3924 $1–10M arts & culture nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 5 named individuals · Part VII

NameFY2025FY2024FY2023FY2022FY2021FY2020
Tim Henderson$104,221$95,000$77,961$80,456$95,000$95,000
Sandy Obodzinski————$71,500$36,833
Melisa Davis————$70,000—
Serenity Gerbman————$70,000$69,533
Melissa Davis—————$68,600

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Fosters community and civility through public humanities programs statewide.

Questions for Humanities Tennessee

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Provided by the organization

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3 programs · $1.6M · in their own filed words · FY2019
01

Grants and awardshumanities tennessee 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.

$804Kprogram expense
02

Language and Literatureyoung Writers' Workshops

The goal of both the tennessee young writers' workshop and the appalachian young writers' workshop (and, in 2020, the world wide web workshop) is to provide students an opportunity to explore their writing passion, their curiosity about language and literature, and hone their craft among peers and under the encouragement of professional…

$587Kprogram expense
03

Community Historyneighborhood Story Project

The neighborhood story project brings together a dozen residents weekly for three months to research, document and share the stories of their neighborhood, yielding increased knowledge of their neighborhoods, strengthened connections to place and each other, and more meaningful contributions to civic life.

$185Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · received and paid
Grants received · FY2025
Total grants receivedfrom 1 funder$250K
Grants paid · 132 grants · $1.4M · 2019–2024
Tennessee Historical SocietyTN · FY2024$10,000
Nashville Public RadioTN · FY2024$10,000
Ut Downtown GalleryFY2024$8,901
Memphis 13 FoundationTN · FY2024$8,500
WyxrTN · FY2024$6,980
Knoxville History ProjectTN · FY2024$6,375
Kidizenship INCTN · FY2023$20,000
East Tennessee State UniversityFY2023$16,159
Tennessee Historical SocietyTN · FY2023$10,188
Tennessee Historical SocietyTN · FY2023$10,000
Memphis Museums INCTN · FY2023$9,720
The Contributor INCTN · FY2023$5,850
Civil Productions LLCFY2023$5,400
See all 132 grants →

By the numbers

The FY2020 990, line by line.

1The main four
Money inPt VIII
$2.0M
Ln 12
Gifts and grantsLn 1h$2.0M
Investment incomeLn 3$9K
Fees for servicesLn 2g$6K
Money outPt IX
$2.0M
Ln 25
Programscol B$1.6M
Managementcol C$192K
Fundraisingcol D$198K
Owns and owesPt X
$268K
net assets · Ln 32
Cash and savingsLn 1–2$472K
Total assetsLn 16$951K
LiabilitiesLn 26$684K
PeoplePt VI, VII
23
listed · VII A
PaidVII A4
Voting boardVI 1a19
IndependentVI 1b19
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$2.0M
Government grantsLn 1e$1.7M
Noncash giftsLn 1g$925
Fees for servicesLn 2g$6K
Investment incomeLn 3$9K
Total revenueLn 12$2.0M
Assets in detailPt X, end of year
CashLn 1$442K
SavingsLn 2$30K
Cash and savings togetherLn 1–2$472K
InvestmentsLn 11–13$64K
Land, buildings, equipmentLn 10c$106K
Other assetsLn 15$30K
Total assetsLn 16$951K
LiabilitiesLn 26$684K
Net assetsLn 32$268K
OperationsPt I, VI
EmployeesI 58
VolunteersI 6440
Fiscal year endsHeaderJune
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY20End FY20
Cash and savingsLn 1–2$182K$472K
InvestmentsLn 11–13$91K$64K
Land, buildings, equipmentLn 10c$125K$106K
Total assetsLn 16$591K$951K
LiabilitiesLn 26$332K$684K
Net assetsLn 32$259K$268K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$748K$748K
Pay of current officers, directors and key staffLn 5$303K$203K$31K$70K
Other salaries and wagesLn 7$189K$126K$19K$43K
Pension plan contributionsLn 8$27K$18K$3K$6K
Other employee benefitsLn 9$73K$49K$7K$17K
Payroll taxesLn 10$37K$25K$4K$9K
Accounting feesLn 11c$39K$18K$17K$3K
Professional fundraising feesLn 11e$15K$15K
Other fees for servicesLn 11g$75K$60K$15K$360
Office expensesLn 13$42K$36K$3K$3K
Information technologyLn 14$31K$21K$6K$4K
OccupancyLn 16$63K$47K$6K$10K
TravelLn 17$49K$26K$23K$456
Depreciation, depletion and amortizationLn 22$19K$19K
InsuranceLn 23$13K$4K$9K$94
Other expenses (24a–d)Ln 24$178K$168K$9K$2K
All other expensesLn 24e$67K$27K$23K$17K
Total functional expensesLn 25$2.0M$1.6M$192K$198K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $2.3M$1.7M$551K$823K 990 PDF
FY2024 $1.7M$1.7M$41K$272K 990 PDF
FY2023 $1.6M$1.6M−$28K$221K 990 PDF
FY2022 $2.3M$2.2M$78K$194K 990 PDF
FY2021 $1.2M$1.2M$68K$156K 990 PDF
FY2020 Viewing $2.0M$2.0M$9K$268K 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2020 990 (6 parts)
Part I · Summary $1,975,402 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $1,343,905$1,965,291
I-9 Program service revenuePrior year $42,174$6,421
I-10 Investment incomePrior year $4,887$9,019
I-11 Other revenuePrior year −$32,998−$5,329
I-12 Total revenuePrior year $1,357,968$1,975,402
I-13 Grants and similar amounts paidPrior year $144,250$748,010
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $514,465$629,112
I-16a Professional fundraising feesPrior year $30,000$15,000
I-17 Other expensesPrior year $625,048$574,501
I-18 Total expensesPrior year $1,313,763$1,966,623
I-19 Revenue less expensesPrior year $44,205$8,779
Part VI · Governance 19 of 19 board members independent, no flags
VI-1a Voting members of the governing body19
VI-1b Independent voting members19
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $1,975,402 across 7 lines filed
Lines not itemized here account for −$5,329 of total revenue; see the IRS return.
VIII-1e Government grants$1,712,660
VIII-1f All other contributions, gifts and grants$252,631
VIII-1g Noncash contributions (included above)$925
VIII-1h Total contributions, gifts and grants$1,965,291
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $6,421$6,421
VIII-3 Investment incomeExcluded from tax $9,019$9,019
VIII-12 Total revenueRelated to mission $6,421 · Unrelated business $0 · Excluded from tax $3,690$1,975,402
Part IX · Statement of functional expenses $1,966,623 across 17 lines filed
IX-1 Grants to domestic organizationsPrograms $748,010$748,010
IX-5 Pay of current officers, directors and key staffPrograms $202,903 · Management $30,565 · Fundraising $69,532$303,000
IX-7 Other salaries and wagesPrograms $126,450 · Management $19,048 · Fundraising $43,332$188,830
IX-8 Pension plan contributionsPrograms $18,078 · Management $2,723 · Fundraising $6,195$26,996
IX-9 Other employee benefitsPrograms $48,961 · Management $7,376 · Fundraising $16,778$73,115
IX-10 Payroll taxesPrograms $24,871 · Management $3,691 · Fundraising $8,609$37,171
IX-11c Accounting feesPrograms $18,380 · Management $17,480 · Fundraising $2,740$38,600
IX-11e Professional fundraising feesFundraising $15,000$15,000
IX-11g Other fees for servicesPrograms $59,869 · Management $14,547 · Fundraising $360$74,776
IX-13 Office expensesPrograms $35,921 · Management $3,359 · Fundraising $2,729$42,009
IX-14 Information technologyPrograms $21,417 · Management $5,766 · Fundraising $3,986$31,169
IX-16 OccupancyPrograms $47,239 · Management $5,516 · Fundraising $9,767$62,522
IX-17 TravelPrograms $25,592 · Management $22,942 · Fundraising $456$48,990
IX-22 Depreciation, depletion and amortizationManagement $18,815$18,815
IX-23 InsurancePrograms $3,919 · Management $8,698 · Fundraising $94$12,711
IX-24 Other expenses (24a–d)Programs $167,601 · Management $8,661 · Fundraising $1,588$177,850
IX-24e All other expensesPrograms $26,924 · Management $23,190 · Fundraising $16,945$67,059
IX-25 Total functional expensesPrograms $1,576,135 · Management $192,377 · Fundraising $198,111$1,966,623
Part X · Balance sheet $951,390 assets, 18 lines filed
X-1 Cash, non-interest-bearingStart of year $162,818$441,915
X-2 Savings and temporary cash investmentsStart of year $19,491$30,183
X-3 Pledges and grants receivableStart of year $160,863$271,358
X-8 Inventories for sale or useStart of year $3,374$7,306
X-9 Prepaid expenses and deferred chargesStart of year $13$13
X-10c Land, buildings and equipment, netStart of year $125,049$106,234
X-11 Publicly traded securitiesStart of year $90,658$63,906
X-15 Other assetsStart of year $29,018$30,475
X-16 Total assetsStart of year $591,284$951,390
X-17 Accounts payable and accrued expensesStart of year $45,666$10,430
X-18 Grants payableStart of year $96,492$389,602
X-19 Deferred revenue$106,670
X-25 Other liabilitiesStart of year $189,959$176,959
X-26 Total liabilitiesStart of year $332,117$683,661
X-27 Net assets without donor restrictionsStart of year $244,167$252,729
X-28 Net assets with donor restrictionsStart of year $15,000$15,000
X-32 Total net assets or fund balancesStart of year $259,167$267,729
X-33 Total liabilities and net assetsStart of year $591,284$951,390
Part XI · Reconciliation of net assets $267,729 net assets at year end
XI-1 Total revenue$1,975,402
XI-2 Total expenses$1,966,623
XI-3 Revenue less expenses$8,779
XI-4 Net assets at start of year$259,167
XI-5 Net unrealized gains (losses) on investments−$1,800
XI-9 Other changes in net assets$1,583
XI-10 Net assets at end of year$267,729

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

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