Humanities Tennessee FY2021 filing

Tax-deductible

Nashville, TN501(c)(3)Arts & CultureEIN 62-0933337

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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.
70¢ of each $1 spent went to programs.
$306K 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

FY2021 · 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
70%
of spending
Fine: 70% of spending went to programs; 65% to 75%.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$306K
to officers and key staff · 26% of spending
Worth a look: pay to officers and key staff is 26% of spending; over 20%.
Pt VII · Sec A
Cash reserves
2 mo
of spending, in cash
Fine: 2.5 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
$403K
72% of total assets
Worth a look: liabilities are 72% of assets; over 65%.
Pt X · Ln 26
Independent board members
17
of 17 voting members
Looks good: 17 of 17 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$1.2M
-37% vs prior year
Spent
$1.2M
To programs
70%
Net assets
$156K
By yearFY2020–FY2025
Revenue
$1.2M
FY2021▼ -37%
Revenue by fiscal year
FY2020$2.0M
FY2021$1.2M
FY2022$2.3M
FY2023$1.6M
FY2024$1.7M
FY2025$2.3M
Expenses
$1.2M
FY2021▼ -41%
Expenses by fiscal year
FY2020$2.0M
FY2021$1.2M
FY2022$2.2M
FY2023$1.6M
FY2024$1.7M
FY2025$1.7M
Net assets
$156K
FY2021▼ -42%
Net assets by fiscal year
FY2020$268K
FY2021$156K
FY2022$194K
FY2023$221K
FY2024$272K
FY2025$823K

From the FY2021 Form 990 (year ending June 2021) · figures checked against the IRS filing · see the original

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You’re viewing the FY2021 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

70 cents of each dollar spent went to programs.

Program services 70% · $819K Management & general 14% · $164K Fundraising 16% · $184K

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

26 people listed on the 990; $306K paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2020); the FY2021 filing did not itemize Part VII
Executive Director
$95,000Pt VII · Sec A
Director, Development & Communication
$71,500Pt VII · Sec A
Director, Community History
$70,000Pt VII · Sec A
Director, Literature & Language
$70,000Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$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.

See Humanities Tennessee executive salaries →

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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.

Provided by the organization

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3 programs · $819K · in their own filed words · FY2020
01

Language and literatureyoung writers' workshops -the goal of both the tennessee young writers' workshop and the appalachian young writers' workshop (and, in 2021, 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…

$483Kprogram expense
02

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.

$170Kprogram expense
03

Grants and 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.

$167Kprogram 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 FY2021 990, line by line.

1The main four
Money inPt VIII
$1.2M
Ln 12
Gifts and grantsLn 1h$1.2M
Investment incomeLn 3$7K
Fees for servicesLn 2g$2K
Money outPt IX
$1.2M
Ln 25
Programscol B$819K
Managementcol C$164K
Fundraisingcol D$184K
Owns and owesPt X
$156K
net assets · Ln 32
Cash and savingsLn 1–2$246K
Total assetsLn 16$559K
LiabilitiesLn 26$403K
PeoplePt VI, VII
26
listed · VII A
PaidVII A4
Voting boardVI 1a17
IndependentVI 1b17
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$1.2M
Government grantsLn 1e$1.1M
Fees for servicesLn 2g$2K
Investment incomeLn 3$7K
Total revenueLn 12$1.2M
Assets in detailPt X, end of year
CashLn 1$231K
SavingsLn 2$14K
Cash and savings togetherLn 1–2$246K
InvestmentsLn 11–13$104K
Land, buildings, equipmentLn 10c$87K
Other assetsLn 15$35K
Total assetsLn 16$559K
LiabilitiesLn 26$403K
Net assetsLn 32$156K
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 FY21End FY21
Cash and savingsLn 1–2$472K$246K
InvestmentsLn 11–13$64K$104K
Land, buildings, equipmentLn 10c$106K$87K
Total assetsLn 16$951K$559K
LiabilitiesLn 26$684K$403K
Net assetsLn 32$268K$156K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$87K$87K
Pay of current officers, directors and key staffLn 5$306K$205K$31K$71K
Other salaries and wagesLn 7$207K$138K$21K$48K
Pension plan contributionsLn 8$49K$33K$5K$12K
Other employee benefitsLn 9$67K$45K$7K$16K
Payroll taxesLn 10$38K$26K$4K$9K
Accounting feesLn 11c$41K$19K$20K$2K
Other fees for servicesLn 11g$60K$58K$608$1K
Office expensesLn 13$9K$6K$910$2K
Information technologyLn 14$26K$20K$4K$2K
OccupancyLn 16$50K$31K$6K$13K
TravelLn 17$7K$469$6K
Depreciation, depletion and amortizationLn 22$19K$19K
InsuranceLn 23$8K$8K
Other expenses (24a–d)Ln 24$170K$137K$32K$1K
All other expensesLn 24e$23K$16K$2K$6K
Total functional expensesLn 25$1.2M$819K$164K$184K

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 Viewing $1.2M$1.2M$68K$156K 990 PDF
FY2020 $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 FY2021 990 (4 parts)
Part VIII · Statement of revenue $1,235,214 across 6 lines filed
Lines not itemized here account for −$17,056 of total revenue; see the IRS return.
VIII-1e Government grants$1,093,639
VIII-1f All other contributions, gifts and grants$149,868
VIII-1h Total contributions, gifts and grants$1,243,507
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $1,600$1,600
VIII-3 Investment incomeExcluded from tax $7,163$7,163
VIII-12 Total revenueRelated to mission $1,600 · Unrelated business $0 · Excluded from tax −$9,893$1,235,214
Part IX · Statement of functional expenses $1,167,329 across 16 lines filed
IX-1 Grants to domestic organizationsPrograms $86,550$86,550
IX-5 Pay of current officers, directors and key staffPrograms $204,563 · Management $30,522 · Fundraising $71,415$306,500
IX-7 Other salaries and wagesPrograms $138,152 · Management $20,613 · Fundraising $48,231$206,996
IX-8 Pension plan contributionsPrograms $33,008 · Management $4,925 · Fundraising $11,523$49,456
IX-9 Other employee benefitsPrograms $44,614 · Management $6,657 · Fundraising $15,576$66,847
IX-10 Payroll taxesPrograms $25,532 · Management $3,643 · Fundraising $9,129$38,304
IX-11c Accounting feesPrograms $18,720 · Management $19,543 · Fundraising $2,400$40,663
IX-11g Other fees for servicesPrograms $58,242 · Management $608 · Fundraising $1,369$60,219
IX-13 Office expensesPrograms $6,195 · Management $910 · Fundraising $2,043$9,148
IX-14 Information technologyPrograms $20,107 · Management $3,728 · Fundraising $2,360$26,195
IX-16 OccupancyPrograms $30,508 · Management $6,456 · Fundraising $13,485$50,449
IX-17 TravelPrograms $469 · Management $6,078$6,547
IX-22 Depreciation, depletion and amortizationManagement $18,752$18,752
IX-23 InsuranceManagement $7,807$7,807
IX-24 Other expenses (24a–d)Programs $136,718 · Management $31,901 · Fundraising $1,158$169,777
IX-24e All other expensesPrograms $15,836 · Management $1,607 · Fundraising $5,676$23,119
IX-25 Total functional expensesPrograms $819,214 · Management $163,750 · Fundraising $184,365$1,167,329
Part X · Balance sheet $559,048 assets, 17 lines filed
X-1 Cash, non-interest-bearingStart of year $441,915$231,276
X-2 Savings and temporary cash investmentsStart of year $30,183$14,312
X-3 Pledges and grants receivableStart of year $271,358$84,112
X-8 Inventories for sale or useStart of year $7,306$2,560
X-10c Land, buildings and equipment, netStart of year $106,234$87,482
X-11 Publicly traded securitiesStart of year $63,906$104,031
X-15 Other assetsStart of year $30,475$35,275
X-16 Total assetsStart of year $951,390$559,048
X-17 Accounts payable and accrued expensesStart of year $10,430$23,194
X-18 Grants payableStart of year $389,602$185,425
X-19 Deferred revenueStart of year $106,670$30,188
X-25 Other liabilitiesStart of year $176,959$163,959
X-26 Total liabilitiesStart of year $683,661$402,766
X-27 Net assets without donor restrictionsStart of year $252,729$141,282
X-28 Net assets with donor restrictionsStart of year $15,000$15,000
X-32 Total net assets or fund balancesStart of year $267,729$156,282
X-33 Total liabilities and net assetsStart of year $951,390$559,048
Part XI · Reconciliation of net assets $156,282 net assets at year end
XI-1 Total revenue$1,235,214
XI-2 Total expenses$1,167,329
XI-3 Revenue less expenses$67,885
XI-4 Net assets at start of year$267,729
XI-5 Net unrealized gains (losses) on investments$17,637
XI-8 Prior period adjustments−$201,932
XI-9 Other changes in net assets$4,963
XI-10 Net assets at end of year$156,282

Form 990 e-file (XML) FY2021 from the IRS · Classification, formation year and address from the IRS Business Master File

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