Donald G Gardner Humanities Trust
- Assets
- $984.8k
- Revenue
- $47.4k
- Investments
- $0.0
- Employees
- 1
- Location
- Ely, MN
- Founding
- 08/1990
- Data as of
- 12/2021
- EIN
- 41-1639968
Organization Overview
Donald G Gardner Humanities Trust is located in Ely, MN. The organization was established in 1990. According to its NTEE Classification (A70) the organization is classified as: Humanities, under the broad grouping of Arts, Culture & Humanities and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Donald G Gardner Humanities Trust is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Donald G Gardner Humanities Trust generated $47.4k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.2% each year. All expenses for the organization totaled $55.5k during the year ending 12/2021. While expenses have increased by 0.5% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
CHARITABLE, EDUCATIONAL AND BENEVOLENT PURPOSES TO PROVIDE GRANTS TO SUPPORT THE LOCAL ARTS AND ARTISANS THROUGH SCHOLARSHIPS, EDUCATIONAL AND ARTISTIC GRANT AWARDS AS WELL AS TO
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROMOTE AND ENHANCE THE LIBRARY AND THE ARTS FOR THE CITY OF ELY AND ITS CITIZENS AND RESIDENTS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Keiko Williams Executive Director | Officer | 20 | $26,288 |
David O'donnell Treasurer | Officer | 1 | $0 |
Vince O'connor Vice Treasurer | Officer | 2 | $0 |
Jill Nocera-Swanson Vice Chair | Officer | 2 | $0 |
Beth Ohlhauser Chair | Officer | 2 | $0 |
Chris Steele Board Member | Trustee | 3 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,727 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,727 |
| Total Program Service Revenue | $25 |
| Investment income | $27,024 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $18,631 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $47,407 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $15,918 |
| Grants and other assistance to domestic individuals. | $1,000 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $26,288 |
| Compensation of current officers, directors, key employees. | $9,201 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $2,047 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $616 |
| Fees for services: Accounting | $1,200 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $2,931 |
| Office expenses | $861 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $540 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $724 |
| All other expenses | $0 |
| Total functional expenses | $55,452 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,836 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $980,920 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $984,756 |
| Accounts payable and accrued expenses | $1,839 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,839 |
| Net assets without donor restrictions | $399,719 |
| Net assets with donor restrictions | $583,198 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $984,756 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Donald G Gardner Humanities Trust has recieved totaling $10,000.
| Awarding Organization | Amount |
|---|---|
Ann Arbor Area Community Foundation Ann Arbor, MI PURPOSE: MULTIPLE PROGRAM SUPPORT | $10,000 |
Endowment Analysis
| Beg. Balance | $921,918 |
| Earnings | $114,699 |
| Admin Expense | $13,923 |
| Net Contributions | $1,752 |
| Other Expense | $24,611 |
| Grants | $16,918 |
| Ending Balance | $982,917 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
National Forensic League West Des Moines, IA | $5,499,014 | $3,952,491 |
Loft Inc Minneapolis, MN | $5,784,467 | $2,615,373 |
Wisconsin Humanities Council Madison, WI | $372,757 | $2,007,119 |
The Clearing Ellison Bay, WI | $3,923,723 | $2,072,867 |
South Dakota Humanities Council Brookings, SD | $3,298,176 | $991,410 |
Wisconsin Academy Of Sciences Arts & Letters Madison, WI | $712,983 | $792,015 |
Minnesota Center For Book Arts Minneapolis, MN | $760,442 | $920,745 |
Open Book Minneapolis, MN | $4,393,030 | $386,668 |
Humanities Iowa Iowa City, IA | $1,550,896 | $77,679 |
Lake View Camp And Conference Center Pella, IA | $6,169,507 | $765,131 |
Minnesota Prison Writing Workshop Saint Paul, MN | $757,779 | $602,346 |
Les Voyageurs Incorporated St Cloud, MN | $169,378 | $0 |