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← NEW MEXICO ENDOWMENT FOR THE HUMANITIES

Form 990 for tax year 2023

Filed by NEW MEXICO ENDOWMENT FOR THE HUMANITIES.

Totals

Total revenue
$1,205,455
Total expenses
$1,112,862
Contributions and grants received
$924,049
Grants paid
$124,220
Program service revenue
$249,492
Investment income
$31,914
Other revenue
$0
Total assets, end of year
$1,217,955
Total liabilities, end of year
$242,117
Net assets or fund balances, end of year
$975,838
Program services expenses (Part IX)
$733,986
Management and general expenses
$357,803
Fundraising expenses
$21,073
Program service expenses (Part III)
$733,986

Program services were 66.0% 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)

    $821,755

  • 1f · All other contributions, gifts and grants

    $102,294

  • 1g · Noncash contributions included above

    $5,048

  • 2a · Program service revenue: STATE CONTRACTS

    total $233,782 · related or exempt $233,782

  • 2b · Program service revenue: PROGRAM REVENUE

    total $15,710 · related or exempt $15,710

  • 3 · Investment income

    total $12,209 · excluded $12,209

  • 7a · Gross sales of assets other than inventory

    securities $98,757

  • 7b · Less cost or other basis and sales expenses

    securities $79,052

  • 7c · Gain or loss

    securities $19,705

  • 7d · Net gain or loss

    total $19,705 · excluded $19,705

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $124,220 · program services $124,220

  • 5 · Compensation of officers, directors and key employees

    total $106,647 · program services $41,930 · management and general $60,299 · fundraising $4,418

  • 7 · Other salaries and wages

    total $332,215 · program services $137,491 · management and general $180,410 · fundraising $14,314

  • 8 · Pension plan contributions

    total $6,688 · program services $595 · management and general $5,978 · fundraising $115

  • 10 · Payroll taxes

    total $34,285 · program services $13,929 · management and general $18,859 · fundraising $1,497

  • 11f · Fees: investment management

    total $4,039 · management and general $4,039

  • 11g · Fees: other

    total $127,673 · program services $89,371 · management and general $38,302

  • 12 · Advertising and promotion

    total $2,246 · management and general $2,246

  • 13 · Office expenses

    total $15,200 · program services $445 · management and general $14,144 · fundraising $611

  • 16 · Occupancy

    total $11,263 · program services $5,744 · management and general $5,519

  • 17 · Travel

    total $78,746 · program services $74,021 · management and general $4,725

  • 19 · Conferences, conventions and meetings

    total $2,810 · management and general $2,692 · fundraising $118

  • 22 · Depreciation, depletion and amortization

    total $23,995 · program services $19,996 · management and general $3,999

  • 23 · Insurance

    total $10,265 · program services $8,520 · management and general $1,745

  • 24a · Other expenses: OTHER PROGRAM COSTS

    total $144,355 · program services $144,355

  • 24b · Other expenses: HONORARIA AND SCHOLAR

    total $47,522 · program services $47,522

  • 24c · Other expenses: DUES AND FEES

    total $25,821 · program services $18,591 · management and general $7,230

  • 24d · Other expenses: TELEPHONE & INTERNET

    total $7,235 · program services $5,643 · management and general $1,592

  • 24e · All other expenses

    total $7,637 · program services $1,613 · management and general $6,024

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $44,258 · end of year $168,996

  • 2 · Savings and temporary cash investments

    beginning of year $11,452 · end of year $11,459

  • 3 · Pledges and grants receivable

    beginning of year $696 · end of year $6,309

  • 4 · Accounts receivable

    beginning of year $1,940 · end of year $8,116

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,459 · end of year $5,536

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

    $609,404

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

    $152,281

  • 10c · Land, buildings and equipment, net

    beginning of year $481,118 · end of year $457,123

  • 11 · Investments: publicly traded securities

    beginning of year $442,578 · end of year $560,416

  • 17 · Accounts payable and accrued expenses

    beginning of year $29,095 · end of year $11,187

  • 18 · Grants payable

    beginning of year $88,447 · end of year $21,588

  • 19 · Deferred revenue

    beginning of year $12,102 · end of year $153,977

  • 25 · Other liabilities

    beginning of year $60,581 · end of year $55,365

  • 27 · Net assets without donor restrictions

    beginning of year $793,276 · end of year $911,820

  • 28 · Net assets with donor restrictions

    end of year $64,018

Mission and programs · 2023

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 $733,986 · Grants $124,220 · Revenue $249,492

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Brandon Johnson

    EXECUTIVE DI

    Total calculated
    $106,647
    From this org
    $99,852
    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

  • Maresa Thompson

    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

  • Dr Glenn Fetzer

    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

  • Chelsea Jones

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1.5

  • Elizabeth Holmes

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1.5

  • Deirdre Ewing

    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

  • Regina Bouley Sweeten

    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

The 10 largest by cash amount. The API serves every itemized grant.

Provenance

Return type
form_990
Tax year
2023
Filed
21 March 2025
IRS schema version
2023v6.0
Source object
202540809349300839

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

The source document this was parsed from is served over the API, which is where bulk and document access live.