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← NORTHERN MARIANAS HUMANITIES COUNCIL

Form 990 for tax year 2022

Filed by NORTHERN MARIANAS HUMANITIES COUNCIL.

This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.

What the amendment changed

Compared with the latest return for 2022 , filed 16 September 2024. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Those are the same on the two returns, so the amendment changed something else.

Totals

Total revenue
$756,637
Total expenses
$781,262
Contributions and grants received
$751,853
Grants paid
$0
Program service revenue
$0
Investment income
$4,784
Other revenue
$0
Total assets, end of year
$1,617,707
Total liabilities, end of year
$804,295
Net assets or fund balances, end of year
$813,412
Program services expenses (Part IX)
$559,823
Management and general expenses
$221,439
Fundraising expenses
$0
Program service expenses (Part III)
$559,823

Program services were 71.7% 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)

    $558,240

  • 1f · All other contributions, gifts and grants

    $193,613

  • 1g · Noncash contributions included above

    $144,574

  • 3 · Investment income

    total $4,784 · related or exempt $4,784

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 $232,735 · program services $162,914 · management and general $69,821

  • 8 · Pension plan contributions

    total $0

  • 9 · Other employee benefits

    total $14,816 · program services $10,371 · management and general $4,445

  • 10 · Payroll taxes

    total $20,205 · program services $13,142 · management and general $7,063

  • 11a · Fees: management

    total $0

  • 11b · Fees: legal

    total $0

  • 11c · Fees: accounting

    total $7,100 · management and general $7,100

  • 11d · Fees: lobbying

    total $0

  • 11f · Fees: investment management

    total $0

  • 11g · Fees: other

    total $61,689 · program services $48,152 · management and general $13,537

  • 12 · Advertising and promotion

    total $10,021 · program services $7,015 · management and general $3,006

  • 13 · Office expenses

    total $51,423 · program services $36,910 · management and general $14,513

  • 14 · Information technology

    total $0

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $35,605 · program services $24,248 · management and general $11,357

  • 17 · Travel

    total $80,424 · program services $56,297 · management and general $24,127

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $30,629 · program services $21,440 · management and general $9,189

  • 20 · Interest

    total $0

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $3,959 · program services $2,375 · management and general $1,584

  • 23 · Insurance

    total $8,451 · program services $5,216 · management and general $3,235

  • 24a · Other expenses: Honorarium and stipend

    total $2,720 · program services $1,632 · management and general $1,088

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

    total $144,574 · program services $102,259 · management and general $42,315

  • 24c · Other expenses: Printing and reproduction

    total $5,587 · program services $3,911 · management and general $1,676

  • 24d · Other expenses: Regrants

    total $48,252 · program services $48,252

  • 24e · All other expenses

    total $23,072 · program services $15,689 · management and general $7,383

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $230,046 · end of year $215,313

  • 3 · Pledges and grants receivable

    beginning of year $905,624 · end of year $1,059,884

  • 4 · Accounts receivable

    beginning of year $567 · end of year $567

  • 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

    $89,547

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

    $38,238

  • 10c · Land, buildings and equipment, net

    beginning of year $1,615 · end of year $51,309

  • 12 · Investments: other securities

    beginning of year $194,716 · end of year $201,116

  • 15 · Other assets

    beginning of year $72,048 · end of year $85,958

  • 17 · Accounts payable and accrued expenses

    beginning of year $10,240 · end of year $10,851

  • 18 · Grants payable

    beginning of year $62,392 · end of year $26,454

  • 19 · Deferred revenue

    beginning of year $494,058 · end of year $701,461

  • 25 · Other liabilities

    beginning of year $8,390 · end of year $65,529

  • 27 · Net assets without donor restrictions

    beginning of year $833,096 · end of year $813,412

Mission and programs · 2022

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.

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

    Expenses $25,893

  • Your Humanities Half Hour is weekly thirty-minute talk show that airs on the radio reaching listeners throughout the CNMI. The show is recorded and uploaded to the Councils youtube channel allowing a wider reach of subscribers and individuals accross the world. This reporting year, YHHH aired 52 episodes featuring book authors, community leaders, cultural practitioners, humanities scholars, and Governors Humanities Award awardees. Humanities topics featured include Chamorro Heritage Studies, Micronesian Maritime Heritage Storytelling, The Psychology of Fitness and Health, Womens Entrepreneur Project to name a few. Views on Youtube range from 480 to 6,100.

    Expenses $15,075

  • The Satawal Pwo Ceremony Documentary project documents the tasks and responsibilities carried out by both women and men to prepare individuals for mastery in the areas of celestial navigation, sailing, canoe construction, canoe house construction, traditional healing, predicting the weather, and interpreting ocean currents, wave patterns, and the behaviors of birds and sea life. The pwo ceremonial structure and protocols, as well as the knowledge and wisdom conferred by various cultural experts to pwo initiates were a key element to the film.

    Expenses $12,946

As filed on the 2022 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
    $71,462
    From this org
    $71,462
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Naomi R Tudela

    Program Manager

    Total calculated
    $40,537
    From this org
    $40,537
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Honora Tenorio

    Officer/Administrative

    Total calculated
    $39,042
    From this org
    $39,042
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Leeani Villagomez Saralu

    Program Coordinator

    Total calculated
    $27,039
    From this org
    $27,039
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Roberto E Santos

    Record of Archive Manager

    Total calculated
    $25,638
    From this org
    $25,638
    From related orgs
    $0
    Other
    $0
    Hours/week
    25

  • Melissa Marie Santos

    Record Specialist

    Total calculated
    $14,181
    From this org
    $14,181
    From related orgs
    $0
    Other
    $0
    Hours/week
    20

  • Angela T Villagomez

    Record Specialist

    Total calculated
    $10,344
    From this org
    $10,344
    From related orgs
    $0
    Other
    $0
    Hours/week
    20

  • Mary Margarate Sablan

    Program Manager

    Total calculated
    $6,888
    From this org
    $6,888
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Marjorie A Daria

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Robert C Harrell

    Board Member

    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

    Chairman

    Total calculated
    $0
    Hours/week
    2

  • Samuel McPhetres

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Lynette Villagomez

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Gretchen A Smith

    Vice Chair

    Total calculated
    $0
    Hours/week
    2

  • Leonard Leon

    Secretary/Treasurer

    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
2022
Filed
16 September 2024
IRS schema version
2022v5.0
Source object
202412609349300201

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

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