Form 990 for tax year 2024
Filed by NEW MEXICO ENDOWMENT FOR THE HUMANITIES.
Totals
- Total revenue
- $1,380,145
- Total expenses
- $1,136,014
- Contributions and grants received
- $998,468
- Grants paid
- $220,762
- Program service revenue
- $173,225
- Investment income
- $208,452
- Other revenue
- $0
- Total assets, end of year
- $1,543,823
- Total liabilities, end of year
- $422,472
- Net assets or fund balances, end of year
- $1,121,351
- Program services expenses (Part IX)
- $744,883
- Management and general expenses
- $380,359
- Fundraising expenses
- $10,772
- Program service expenses (Part III)
- $744,883
Program services were 65.6% 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)
$752,208
-
1f · All other contributions, gifts and grants
$246,260
-
1g · Noncash contributions included above
$7,183
-
2a · Program service revenue: STATE CONTRACTS
total $164,279 · related or exempt $164,279
-
2b · Program service revenue: PROGRAM REVENUE
total $8,946 · related or exempt $8,946
-
3 · Investment income
total $6,840 · excluded $6,840
-
7a · Gross sales of assets other than inventory
securities $595,817 · other assets $520,000
-
7b · Less cost or other basis and sales expenses
securities $523,004 · other assets $391,201
-
7c · Gain or loss
securities $72,813 · other assets $128,799
-
7d · Net gain or loss
total $201,612 · excluded $201,612
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $220,762 · program services $220,762
-
5 · Compensation of officers, directors and key employees
total $106,967 · program services $42,906 · management and general $62,189 · fundraising $1,872
-
7 · Other salaries and wages
total $372,422 · program services $152,693 · management and general $213,137 · fundraising $6,592
-
8 · Pension plan contributions
total $8,857 · program services $2,391 · management and general $6,336 · fundraising $130
-
10 · Payroll taxes
total $38,747 · program services $15,499 · management and general $22,551 · fundraising $697
-
11f · Fees: investment management
total $1,426 · management and general $1,426
-
11g · Fees: other
total $116,553 · program services $81,587 · management and general $34,966
-
12 · Advertising and promotion
total $1,534 · management and general $1,534
-
13 · Office expenses
total $14,880 · program services $3,499 · management and general $10,122 · fundraising $1,259
-
16 · Occupancy
total $9,393 · program services $4,790 · management and general $4,603
-
17 · Travel
total $62,819 · program services $59,050 · management and general $3,769
-
19 · Conferences, conventions and meetings
total $5,284 · management and general $5,062 · fundraising $222
-
20 · Interest
total $11 · management and general $11
-
22 · Depreciation, depletion and amortization
total $21,184 · program services $21,184
-
23 · Insurance
total $10,263 · program services $8,518 · management and general $1,745
-
24a · Other expenses: OTHER PROGRAM COSTS
total $96,767 · program services $96,767
-
24b · Other expenses: DUES AND FEES
total $21,776 · program services $15,679 · management and general $6,097
-
24c · Other expenses: HONORARIA AND SCHOLAR
total $11,994 · program services $11,994
-
24d · Other expenses: IN-KIND
total $7,183 · program services $2,581 · management and general $4,602
-
24e · All other expenses
total $7,192 · program services $4,983 · management and general $2,209
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $168,996 · end of year $1,459,476
-
2 · Savings and temporary cash investments
beginning of year $11,459
-
3 · Pledges and grants receivable
beginning of year $6,309
-
4 · Accounts receivable
beginning of year $8,116 · end of year $242
-
9 · Prepaid expenses and deferred charges
beginning of year $5,536 · end of year $1,642
-
10a · Land, buildings and equipment: cost or other basis
$144,550
-
10b · Land, buildings and equipment: accumulated depreciation
$62,087
-
10c · Land, buildings and equipment, net
beginning of year $457,123 · end of year $82,463
-
11 · Investments: publicly traded securities
beginning of year $560,416
-
17 · Accounts payable and accrued expenses
beginning of year $11,187 · end of year $1,244
-
18 · Grants payable
beginning of year $21,588 · end of year $29,181
-
19 · Deferred revenue
beginning of year $153,977 · end of year $360,331
-
25 · Other liabilities
beginning of year $55,365 · end of year $31,716
-
27 · Net assets without donor restrictions
beginning of year $911,820 · end of year $1,107,354
-
28 · Net assets with donor restrictions
beginning of year $64,018 · end of year $13,997
Mission and programs · 2024
Mission
THE NEW MEXICO HUMANITIES COUNCIL (NMHC) SUPPORTS AND CONDUCTS INNOVATIVE AND IMAGINATIVE PROGRAMS THROUGHOUT THE STATE THAT LEAD TO A GREATER UNDERSTANDING OF, AND MOTIVATE INTEREST IN, THE RICHNESS OF OUR HUMAN EXPERIENCE AND HERITAGE. WE INSPIRE IN BOTH RESIDENTS AND VISITORS AN APPRECIATION FOR THE RICH DIVERSITY OF LAND, PEOPLE, AND IDEAS, PROVIDING THE FOUNDATION ON WHICH TO BUILD A BETTER FUTURE FOR US ALL. WE SEEK OUT AND FUND QUALITY HUMANITIES PROGRAMS FOR PRESENTATION TO PUBLIC AUDIENCES THROUGHOUT THE STATE. THROUGH OUR GRANTS PROGRAM, WE SUPPORT WORTHY PROJECTS AND ORGANIZATIONS WHICH DEAL WITH TOPICS RANGING FROM LOCAL HISTORY AND CULTURE TO INTERNATIONAL AFFAIRS. THESE PROGRAMS ENRICH THE CULTURAL LIVES OF THE STATE'S CITIZENS. NMHC CONDUCTS SPEAKERS BUREAU AND GRANT PROGRAMS. OTHER PROGRAMS INCLUDE NATIONAL HISTORY DAY IN NEW MEXICO. FINALLY, NMHC ENGAGES IN STAND-ALONE INITIATIVES THAT BRING CURRENT HUMANITIES TOPICS TO THE PUBLIC. BRINGING THE HUMANITIES TO THE PUBLIC
-
BRINGING HUMANITIES TO PUBLIC AUDIENCES THROUGHOUT NEW MEXICO - THIS INCLUDES SPEAKERS BUREAU PROGRAMS, HISTORY DAY, INITIATIVES AND GRANTS.
Expenses $744,883 · Grants $220,762 · Revenue $173,225
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
BRANDON JOHNSON
EXECUTIVE DI
- Total calculated
- $106,967
- From this org
- $100,172
- From related orgs
- $0
- Other
- $6,795
- Hours/week
- 40
-
MIRIAM LANGER
CHAIR
- Total calculated
- $0
- Hours/week
- 1.5
-
FABIAN E SISNEROS
VICE-CHAIR
- Total calculated
- $0
- Hours/week
- 1.5
-
REGINA BOULEY SWEETEN
SECRETARY
- Total calculated
- $0
- Hours/week
- 1.5
-
ELVA OSTERREICH
TREASURER
- Total calculated
- $0
- Hours/week
- 1.5
-
SOMMER BETLEJ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.5
-
DEIRDRE EWING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.5
-
DAVID GEARY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.5
-
MYRRIAH GOMEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.5
-
ELIZABETH HOLMES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.5
-
CHELSEA JONES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.5
-
JONATHA KOTTLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.5
-
JOANN MELCHOR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.5
-
SHARON NIEDERMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.5
-
CARMEN NOCENTELLI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.5
-
ETHAN ORTEGA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.5
-
MELANIE RATLIFF
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.5
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
-
$18,254
SUPPORT HUMANITIES
-
$17,250
SUPPORT HUMANITIES
-
$15,029
SUPPORT HUMANITIES
-
$15,000
SUPPORT HUMANITIES
-
$15,000
SUPPORT HUMANITIES
-
$15,000
SUPPORT HUMANITIES
-
NATIONAL INSTITUTE OF FLAMENCO
$15,000
35TH ANNUAL FESTIVAL
-
$14,998
SUPPORT HUMANITIES
-
$14,980
SUPPORT HUMANITIES
-
$14,407
SUPPORT HUMANITIES
The 10 largest by cash amount. The API serves every itemized grant.
Assets distributed on this return
Schedule N, as filed: what the organization did with its assets when it liquidated or dissolved, or disposed of more than a quarter of them, and who received them. A recipient with an EIN is usually a successor organization; filers also list expenses such as legal fees here.
-
Disposition · SALE OF FACILITY · Sep 22, 2025 · 501C3
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 13 March 2026
- IRS schema version
- 2024v5.0
- Source object
- 202640729349300449
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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