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Nonprofiteer
← NORTHERN MARIANAS HUMANITIES COUNCIL

Form 990 for tax year 2024

Filed by NORTHERN MARIANAS HUMANITIES COUNCIL.

Totals

Total revenue
$697,649
Total expenses
$695,157
Contributions and grants received
$688,728
Grants paid
$0
Program service revenue
$0
Investment income
$8,921
Other revenue
$0
Total assets, end of year
$1,675,186
Total liabilities, end of year
$760,877
Net assets or fund balances, end of year
$914,309
Program services expenses (Part IX)
$530,906
Management and general expenses
$164,251
Fundraising expenses
$0
Program service expenses (Part III)
$530,906

Program services were 76.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $496,931

  • 1f · All other contributions, gifts and grants

    $191,797

  • 1g · Noncash contributions included above

    $152,118

  • 3 · Investment income

    total $8,921 · related or exempt $8,921

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $0

  • 2 · Grants to domestic individuals

    total $0

  • 3 · Grants to foreign organizations and individuals

    total $0

  • 4 · Benefits paid to or for members

    total $0

  • 5 · Compensation of officers, directors and key employees

    total $0

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $220,009 · program services $154,006 · management and general $66,003

  • 8 · Pension plan contributions

    total $0

  • 9 · Other employee benefits

    total $12,155 · program services $8,508 · management and general $3,647

  • 10 · Payroll taxes

    total $15,432 · program services $10,802 · management and general $4,630

  • 11a · Fees: management

    total $95,463 · program services $72,564 · management and general $22,899

  • 11b · Fees: legal

    total $0

  • 11c · Fees: accounting

    total $8,200 · management and general $8,200

  • 11d · Fees: lobbying

    total $0

  • 11f · Fees: investment management

    total $0

  • 11g · Fees: other

    total $0

  • 12 · Advertising and promotion

    total $4,107 · program services $2,875 · management and general $1,232

  • 13 · Office expenses

    total $36,467 · program services $24,186 · management and general $12,281

  • 14 · Information technology

    total $0

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $34,517 · program services $23,503 · management and general $11,014

  • 17 · Travel

    total $31,812 · program services $22,268 · management and general $9,544

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $9,430 · program services $6,601 · management and general $2,829

  • 20 · Interest

    total $0

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $7,995 · program services $4,797 · management and general $3,198

  • 23 · Insurance

    total $12,953 · program services $9,067 · management and general $3,886

  • 24a · Other expenses: Non-federal expenses

    total $35,000 · program services $24,500 · management and general $10,500

  • 24b · Other expenses: In-Kind cost sharing

    total $152,118 · program services $152,118

  • 24c · Other expenses: Printing and reproduction

    total $1,518 · program services $1,063 · management and general $455

  • 24d · Other expenses: Regrants

    total $12,457 · program services $12,457

  • 24e · All other expenses

    total $5,524 · program services $1,591 · management and general $3,933

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $109,067 · end of year $436,182

  • 3 · Pledges and grants receivable

    beginning of year $511,656 · end of year $644,690

  • 4 · Accounts receivable

    beginning of year $567 · end of year -$6,253

  • 8 · Inventories for sale or use

    beginning of year $3,560 · end of year $3,560

  • 10a · Land, buildings and equipment: cost or other basis

    $90,797

  • 10b · Land, buildings and equipment: accumulated depreciation

    $52,200

  • 10c · Land, buildings and equipment, net

    beginning of year $46,592 · end of year $38,597

  • 12 · Investments: other securities

    beginning of year $245,676 · end of year $439,548

  • 15 · Other assets

    beginning of year $164,889 · end of year $118,862

  • 17 · Accounts payable and accrued expenses

    beginning of year $14,928 · end of year $10,163

  • 18 · Grants payable

    beginning of year $108,050 · end of year $17,752

  • 19 · Deferred revenue

    beginning of year $26,577 · end of year $667,433

  • 25 · Other liabilities

    beginning of year $65,529 · end of year $65,529

  • 27 · Net assets without donor restrictions

    beginning of year $866,923 · end of year $914,309

Mission and programs · 2024

Mission

To foster awareness, understanding and appreciation of the humanities through support of education programs that relate the humanities to the indigeneous cultures and to the intellectual need and interest of the people of the Commonwealth of the Northern Mariana Islands.

  • Pacific Island Humanities Network - The Pacific Islands Humanities Network PIHN, established in June 2024 through a historic Memorandum of Understanding MOU among four NEH-affiliated humanities councils - Amerika Samoa, Guam, Hawaii, and the Northern Marianas Islands - is the first regional coalition dedicated to amplifying Indigenous voices, preserving cultrual heritage, and addressing systemic underinvestment in the U.S. Pacific Islands. Originating from NEHs Pacific Islands Cultural Initiative PICI, PIHN provides a gourndbreaking model for equitable cultural stewardship and presents a compelling opportunity for philanthropic partners to increase impact.

    Expenses $13,221 · Grants $220,000

  • Your Humanities in Half Hour - Your Humanities Half Hour Show features 30-minute interviews with community members on various humanities topics, including current research and perspectives from individual involved in cultural preservation and other local initiaves. The episode titled Chamorro Carolinian Death Rituals featuring Malua Peter became the most viewed on YouTube in 2024. YHHH was broadcast on KSPN2, accros various podcast platforms, and on Power 99 Radio every Sunday at 1130 am.

    Expenses $28,400

  • Withheld by Nonprofiteer: this text may name a private individual.

    Expenses $17,324

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here. A text marked withheld matched a screen for wording that may name a private individual, such as an honorific or "in memory of". Most of what it withholds names no one; it is withheld so that what does is never shown.

Listed in Part VII

  • Leo G Pangelinan

    Executive Director

    Total calculated
    $76,334
    From this org
    $76,334
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Honora Tenorio

    Officer/Administrative

    Total calculated
    $47,889
    From this org
    $47,889
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Naomi R Tudela

    Program Manager

    Total calculated
    $20,487
    From this org
    $20,487
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Leeani Villagomez Saralu

    Program Coordinator

    Total calculated
    $18,424
    From this org
    $18,424
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • John A Diaz

    Communication of Development

    Total calculated
    $11,248
    From this org
    $11,248
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Roberto E Santos

    Record of Archive Manager

    Total calculated
    $10,824
    From this org
    $10,824
    From related orgs
    $0
    Other
    $0
    Hours/week
    25

  • Andrew D Roberto

    Program Manager

    Total calculated
    $7,499
    From this org
    $7,499
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Melissa Marie Santos

    Record Specialist

    Total calculated
    $6,528
    From this org
    $6,528
    From related orgs
    $0
    Other
    $0
    Hours/week
    20

  • Michail JA Villagomez

    Record Specialists

    Total calculated
    $2,214
    From this org
    $2,214
    From related orgs
    $0
    Other
    $0
    Hours/week
    20

  • Luis Cepeda

    Digital Archives Specialist

    Total calculated
    $275
    From this org
    $275
    From related orgs
    $0
    Other
    $0
    Hours/week
    20

  • Marjorie A Daria

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Robert C Harrell

    Vice Chair

    Total calculated
    $0
    Hours/week
    2

  • Kimberly Mendiola

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Lawrence F Camacho

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Michael White

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Bobby J A Cruz

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Samuel McPhetres

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Lynette Villagomez

    Secretary/Treasurer

    Total calculated
    $0
    Hours/week
    2

  • Lucia Lucy Blanco Maratita

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Gretchen A Smith

    Chair

    Total calculated
    $0
    Hours/week
    2

  • Dr Norma Seman Ada

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Adelpha Magofna

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Leonard Leon

    Board Member

    Total calculated
    $0
    Hours/week
    2

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2024
Filed
15 September 2026
IRS schema version
2024v5.2
Source object
202622579349301882

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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