NEW MEXICO IN DEPTH INC: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
NEW MEXICO IN DEPTH INC (EIN 45-4011138)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-11-15
IRS object ID
201643209349311704
Schema version
2015v2.1
Note
A later return for the same period supersedes this one.
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2016-11-15T12:50:05-08:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1AICS TAX SERVICESBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1640 W Las Cruces AveAddressLine1Txt
CityLAS CRUCESCityNm
State AbbreviationNMStateAbbreviationCd
ZIP88005ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2015-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN454011138EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1New Mexico In Depth IncBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlNEWMBusinessNameControlTxt
Phone2035779399PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line16937 Merlot Dr NEAddressLine1Txt
CityRio RanchoCityNm
State AbbreviationNMStateAbbreviationCd
ZIP87144ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonGUY E JENNINGS IIIPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone2035779399PhoneNum
Signature2016-03-11SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonVALERIE ATMARPreparerPersonNm
Phone5755249800PhoneNum
Preparation2016-11-15PreparationDt
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerGUY E JENNINGS IIIPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line16937 Merlot Dr NEAddressLine1Txt
CityRio RanchoCityNm
State AbbreviationNMStateAbbreviationCd
ZIP87144ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$332,565GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addressnmindepth.comWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2012FormationYr
Legal Domicile StateNMLegalDomicileStateCd
Activity Or MissionNew Mexico In Depth's mission is to foster, promote, and publish journalism in the public interest. New Mexico In Depth gives people tools and information they need to better understand and participate in society.ActivityOrMissionDesc
Voting Members Governing Body4VotingMembersGoverningBodyCnt
Voting Members Independent4VotingMembersIndependentCnt
Total Employee2TotalEmployeeCnt
Total Volunteers4TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$279,218PYContributionsGrantsAmt
CY Contributions Grants$332,565CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
CY Investment Income$0CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$279,218PYTotalRevenueAmt
CY Total Revenue$332,565CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$90,564PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$95,249CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$54,787CYTotalFundraisingExpenseAmt
PY Other Expenses$182,024PYOtherExpensesAmt
CY Other Expenses$219,379CYOtherExpensesAmt
PY Total Expenses$272,588PYTotalExpensesAmt
CY Total Expenses$314,628CYTotalExpensesAmt
PY Revenues Less Expenses$6,630PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$17,937CYRevenuesLessExpensesAmt
Total Assets BOY$203,422TotalAssetsBOYAmt
Total Assets EOY$188,625TotalAssetsEOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$203,422NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$188,625NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionNew Mexico In Depth's mission isMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$15,000ExpenseAmt
DescSERIES ON NATIVE AMERICAN YOUTH SUICIDE IN NEW MEXICODesc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$41,000ExpenseAmt
DescCOVERAGE OF THE NEW MEXICO LEGISLATURE, WITH AN EMPHASIS ON MONEY IN POLITICSDesc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$11,000ExpenseAmt
DescSERIES EXAMINING THE EFFECTS OF CLIMATE CHANGE ON NEW MEXICODesc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$80,024ExpenseAmt
DescAll other program servicesDesc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$80,024TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$147,024TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld CompliancefalseBackupWthldComplianceInd
Employee2EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members4GoverningBodyVotingMembersCnt
Independent Voting Member4IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonGUY E JENNINGS IIIPersonNm
Phone2035779399PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line16937 Merlot Dr NEAddressLine1Txt
CityRio RanchoCityNm
State AbbreviationNMStateAbbreviationCd
ZIP87144ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (5 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
GUY E JENNINGS III
Director, Executive Officer40.00Yes (X)Yes (X)$75,000$0$0
MARJORIE CHILDRESS
Deputy Director40.00Yes (X)Yes (X)$12,500$0$0
LUCAS PEERMAN
Board Member0.50Yes (X)$0$0$0
CHARLOTTE ROYBAL
Board Member1.00Yes (X)$0$0$0
CJ MCELHINNEY
Board Member0.50Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$87,500TotalReportableCompFromOrgAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$332,565AllOtherContributionsAmt
Noncash Contributions$4,574NoncashContributionsAmt
Total Contributions$332,565TotalContributionsAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$332,565TotalRevenueColumnAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$87,500TotalAmt
Program Services$40,000ProgramServicesAmt
Management And General$38,500ManagementAndGeneralAmt
Fundraising$9,000FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$7,749TotalAmt
Program Services$3,565ProgramServicesAmt
Management And General$3,410ManagementAndGeneralAmt
Fundraising$774FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$5,868TotalAmt
Program Services$0ProgramServicesAmt
Management And General$5,868ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$79,655TotalAmt
Program Services$7,966ProgramServicesAmt
Management And General$48,300ManagementAndGeneralAmt
Fundraising$23,389FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$146TotalAmt
Program Services$49ProgramServicesAmt
Management And General$49ManagementAndGeneralAmt
Fundraising$48FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$5,360TotalAmt
Program Services$1,786ProgramServicesAmt
Management And General$1,787ManagementAndGeneralAmt
Fundraising$1,787FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$103TotalAmt
Program Services$0ProgramServicesAmt
Management And General$103ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$4,537TotalAmt
Program Services$0ProgramServicesAmt
Management And General$4,537ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
Reporter's Stipends$92,070$82,870$0$9,200
Photographer's Stipends$651$351$0$300
Printing and Copying Charges$20,705$10,353$4,141$6,211
Misc. Business Expenses$10,195$0$6,117$4,078

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$89TotalAmt
Program Services$84ProgramServicesAmt
Management And General$5ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$314,628TotalAmt
Program Services$147,024ProgramServicesAmt
Management And General$112,817ManagementAndGeneralAmt
Fundraising$54,787FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$9,408BOYAmt
EOY$108,462EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$16,806BOYAmt
EOY$66,963EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$177,208BOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
EOY$13,200EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$203,422BOYAmt
EOY$188,625EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

FieldValueIRS element (for citing)
BOY$165,778BOYAmt
EOY$177,741EOYAmt

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$37,644BOYAmt
EOY$10,884EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$203,422BOYAmt
EOY$188,625EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$203,422BOYAmt
EOY$188,625EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$17,937ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$122,846CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$185,128CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$279,218CurrentTaxYearMinus1YearAmt
Current Tax Year$292,500CurrentTaxYearAmt
Total$879,692TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$122,846CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$185,128CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$279,218CurrentTaxYearMinus1YearAmt
Current Tax Year$292,500CurrentTaxYearAmt
Total$879,692TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$879,692PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$879,692TotalSupportAmt
First5 Years170Yes (X)First5Years170Ind
Public Support CY1700PublicSupportCY170Pct
Public Support Total509$0PublicSupportTotal509Amt
Public Support CY5090PublicSupportCY509Pct
Investment Income CY0InvestmentIncomeCYPct

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Pt VI, Line 11bA copy was emailed to board members for review
Pt VI, Line 12cIf there is a possible conflict of interest, the board will
Pt VI, Line 12cmeet to resolve any issues.
Form 990, Part III, Line 4dAll other program services 80024. 0. 0.
Form 990, Part IX, Line 24eParking Fees 6. 6. 0. 0.
Form 990, Part IX, Line 24eDues, Subscriptions, Reference 78. 78. 0. 0.
Form 990, Part IX, Line 24ePostage 5. 0. 5. 0.

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