Nonprofit · EIN 66-0478133
GUAM HUMANITIES COUNCIL INC
Tax-exempt · TUMON, GU 96913
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| October 31, 2025 | 990 | $866,778 | $471,062 | $395,716 | $511,437 | $16,841 | $494,596 |
| October 31, 2024 | 990 | $889,119 | $885,313 | $3,806 | $344,741 | $245,861 | $98,880 |
| October 31, 2023 | 990 | $793,907 | $789,574 | $4,333 | $198,507 | $103,433 | $95,074 |
Financial details: 990 for the year ended October 31, 2025
Revenue
- Contributions, gifts and grants
- $840,856
- of which government grants
- $400,713
- Program service revenue
- $11,572
- Investment income
- $50
- Other revenue
- $14,300
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $210,536
- Salaries, compensation and benefits (total)
- $246,096
- Professional fundraising fees
- $0
- Occupancy
- $66,639
- Travel
- $43,385
- Program services (functional)
- $267,864
- Management and general (functional)
- $199,281
- Fundraising (functional)
- $3,917
Balance sheet and other
- Total assets, start of year
- $344,741
- Total assets, end of year
- $511,437
- Total liabilities, end of year
- $16,841
- Net assets, end of year
- $494,596
- Net assets without donor restrictions
- $292,920
- Net assets with donor restrictions
- $201,676
- Gross receipts
- $866,778
- Employees
- 6
- Volunteers
- 0
- Year formed
- 1991
- State of legal domicile
- GU
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended October 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Christelyn Ochoco | Executive Director Trustee or director | 40 | $69,500 |
| Elfrieda Koshiba | Chairperson Trustee or director, Officer | 1 | $0 |
| Troy McVey | Chairman Trustee or director, Officer | 1 | $0 |
| Melissa Taitano | Member Trustee or director | 1 | $0 |
| Carlos Madrid | Member Trustee or director | 1 | $0 |
| William Pesch | Member Trustee or director | 1 | $0 |
| Hilary Reigatal | Member Trustee or director | 1 | $0 |
| Cathleen Moore-Linn | Treasurer Trustee or director, Officer | 1 | $0 |
| Mason Obispo | Secretary Trustee or director, Officer | 1 | $0 |
| Rita Pangelinan Nauta | Vice Chairperson Trustee or director | 1 | $0 |
990 for the year ended October 31, 2024: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Christelyn Ochoco | Executive Director Trustee or director | 40 | $69,500 |
| Troy McVey | Chairman Trustee or director, Officer | 1 | $0 |
| Melissa Taitano | Treasurer Trustee or director, Officer | 1 | $0 |
| Carlos Madrid | Secretary Trustee or director, Officer | 1 | $0 |
| William Pesch | Vice Chairman Trustee or director | 1 | $0 |
| Hilary Reigatal | Member Trustee or director | 1 | $0 |
| Cathleen Moore-Linn | Member Trustee or director | 1 | $0 |
| Mason Obispo | Member Trustee or director | 1 | $0 |
| Rita Pangelinan Nauta | Member Trustee or director | 1 | $0 |
990 for the year ended October 31, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Kimberlee S Kihleng | Executive Director Trustee or director | 40 | $90,688 |
| Elfreida Koshiba | Chairwoman Trustee or director, Officer | 4 | $0 |
| Monica Duenas | Immediate Past Chair Trustee or director | 1 | $0 |
| Beth Perez | Vice Chairwoman Trustee or director, Officer | 1 | $0 |
| Troy McVey | Treasurer Trustee or director, Officer | 1 | $0 |
| Bill Pesch | Secretary Trustee or director, Officer | 1 | $0 |
| Melissa Taitano | Member Trustee or director | 1 | $0 |
| Carlos Madrid | Member Trustee or director | 1 | $0 |
| Madelaine Cosico | Member Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 1082 PALE SAN VITORES ROAD, TUMON, GU 96913-4063
- In care of
- % JOSEPH E QUINATA
- Principal officer (990 for 2024)
- Nedine Songeni, PO Box 331, Hagatna, GU 96932
- Signed the 990
- Nedine Songeni, Manager
- Phone
- (671) 472-4460
- Website
- www.humanitiesguahan.org
- Return prepared by
- Ernst & Young LLP
Mission
To foster community engagement and dialogue, inspire critical thinking, celebrate diversity and enrich the quality of island residents through the power of the humanities.
Program accomplishments
- To foster community engagement and dialogue, inspire critical thinking, celebrate diversity and enrich the quality of life of residents through the power of the humanities.Expenses $267,864 · revenue $852,426
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in October, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2024 | October 31, 2025 | March 16, 2026 | 990 on file |
| 2023 | October 31, 2024 | March 17, 2025 | 990 on file |
| 2022 | October 31, 2023 | March 15, 2024 | 990 on file |
IRS record
- EIN
- 66-0478133
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2001
- Accounting year ends
- October
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A700)
- Assets (IRS master file)
- $511,437
- Income (IRS master file)
- $866,778
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | October 2025 | $866,778 | $471,062 | $511,437 | XML |
| 990 | October 2024 | $889,119 | $885,313 | $344,741 | XML |
| 990 | October 2023 | $793,907 | $789,574 | $198,507 | XML |
| 990 | October 2022 | $789,539 | $812,487 | $123,281 | IRS |
| 990 | October 2021 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 66-0478133).
Questions about GUAM HUMANITIES COUNCIL INC
- What is the EIN of GUAM HUMANITIES COUNCIL INC?
- The employer identification number (EIN) of GUAM HUMANITIES COUNCIL INC is 66-0478133.
- Is GUAM HUMANITIES COUNCIL INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2001.
- Are donations to GUAM HUMANITIES COUNCIL INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does GUAM HUMANITIES COUNCIL INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of GUAM HUMANITIES COUNCIL INC due?
- The return for tax year 2025 (the year ending October 31, 2026) is due March 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did GUAM HUMANITIES COUNCIL INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended October 2025.
- Who is the principal officer of GUAM HUMANITIES COUNCIL INC?
- The 990 for the year ended October 31, 2025 names Nedine Songeni.
- Who are the officers and directors of GUAM HUMANITIES COUNCIL INC?
- The 990 for the year ended October 31, 2025 lists 10 people; 1 received compensation from the organization, the highest $69,500 (Christelyn Ochoco, Executive Director).
- How much revenue does GUAM HUMANITIES COUNCIL INC have?
- On its 990 for the year ended October 31, 2025 it reported revenue of $866,778, expenses of $471,062 and total assets of $511,437 at year end.