Skip to main content

Nonprofit · EIN 85-0114142

NATIONAL EDUCATION ASSOCIATION OF NEW MEXICO INC

Also known as Socorro NEA

Tax-exempt · SANTA FE, NM 87505

Financials

$4.1M$3.9M2022$4.1M$3.7M2023$4.1M$3.8M2024
Revenue Expenses · by fiscal year end
Financials of NATIONAL EDUCATION ASSOCIATION OF NEW MEXICO INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
August 31, 2025990$4,085,812$3,792,401$293,411$6,018,960$1,009,276$5,009,684
August 31, 2024990$4,058,867$3,670,385$388,482$5,977,905$1,281,332$4,696,573
August 31, 2023990$4,122,376$3,874,544$247,832$5,749,586$1,569,835$4,179,751
Financial details: 990 for the year ended August 31, 2025

Revenue

Contributions, gifts and grants
$0
Program service revenue
$3,880,697
Investment income
$85,286
Net rental income
$113,720
Net gain from sales of assets
$49,974
Other revenue
$119,829

Expenses

Grants and similar amounts paid
$1,300
Compensation of officers, directors and key employees
$866,351
Other salaries and wages
$673,414
Salaries, compensation and benefits (total)
$2,172,158
Professional fundraising fees
$0
Legal fees
$108,802
Accounting fees
$41,952
Occupancy
$157,397
Travel
$217,379
Depreciation
$89,849

Balance sheet and other

Total assets, start of year
$5,977,905
Total assets, end of year
$6,018,960
Total liabilities, end of year
$1,009,276
Net assets, end of year
$5,009,684
Land, buildings and equipment
$1,618,285
Publicly traded securities
$1,579,682
Net assets without donor restrictions
$5,009,684
Gross receipts
$5,044,238
Employees
23
Volunteers
1,036
Year formed
1936
State of legal domicile
NM

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 August 31, 2025, highest compensation first.

NameTitleHours / weekCompensationOther / benefits
MARY PARR-SANCHEZPRESIDENT
Trustee or director, Officer
40$168,596$48,927
LORETTA ORTEGAOUTGOING EXECUTIVE DIRECTOR
Officer
40$149,397$61,736
EDITH BRYCELEADEPUTY EXECUTIVE DIRECTOR OF OPERATIONS
Officer
40$105,740$65,310
ANDREW MONTOYADIRECTOR FOR THE CENTER FOR COMMUNITY SCHOOLS
Officer
40$97,662$59,810
CHAD JOHNSONINTERIM EXECUTIVE DIRECTOR
Officer
40$36,362$5,343
BETHANY JARRELLVICE PRESIDENT
Trustee or director, Officer
15$4,200$0
JIM MAESOFFICER-NEA DIRECTOR
Trustee or director, Officer
4$0$0
TAMMIE JOHNSONOFFICER-NEA ALTERNATIVE DIRECTOR
Trustee or director, Officer
4$0$0
MARY DANIEL-MONTOYABOARD MEMBER
Trustee or director
4$0$0
SUE HOLLANDBOARD MEMBER
Trustee or director
4$0$0
EDUARDO HOLGUINBOARD MEMBER
Trustee or director
4$0$0
YAZMIN IZQUIERDOBOARD MEMBER
Trustee or director
4$0$0
DIANA JACKSONBOARD MEMBER
Trustee or director
4$0$0
KATHERINE MACDERMOTTBOARD MEMBER
Trustee or director
4$0$0
CARMEN MERLANO-WHITLOCKBOARD MEMBER
Trustee or director
4$0$0
6 more people on this return
NameTitleHours / weekCompensation
MICHAEL MOSSBOARD MEMBER
Trustee or director
4$0
DELPHINA PONCEBOARD MEMBER
Trustee or director
4$0
TRISH RUIZBOARD MEMBER
Trustee or director
4$0
JULIE STARTZBOARD MEMBER
Trustee or director
4$0
CAROL TEWELEITBOARD MEMBER
Trustee or director
4$0
JENNIFER TRUJILLOBOARD MEMBER
Trustee or director
4$0
990 for the year ended August 31, 2024: 18 people
NameTitleHours / weekCompensationOther / benefits
LORETTA ORTEGAEXECUTIVE DIRECTOR (ON LEAVE)
Officer
40$141,201$59,036
MARY PARR-SANCHEZPRESIDENT
Trustee or director, Officer
40$133,029$59,502
EDITH BRYCELEADEPUTY EXECUTIVE DIRECTOR OF OPS
Officer
40$93,056$58,790
ANDREW MONTOYAEXEC DIR FOR CTR FOR COMM SCH
Officer
40$89,201$56,342
BETHANY JARRELLVICE PRESIDENT
Trustee or director, Officer
15$6,700$0
MARY DANIEL-MONTOYABOARD MEMBER
Trustee or director
4$0$0
MELANIE HALLBECKBOARD MEMBER
Trustee or director
4$0$0
EDUARDO HOLGUINBOARD MEMBER
Trustee or director
4$0$0
YAZMIN IZQUIERDOBOARD MEMBER
Trustee or director
4$0$0
DIANA JACKSONBOARD MEMBER
Trustee or director
4$0$0
KATHERINE MACDERMOTTBOARD MEMBER
Trustee or director
4$0$0
GRACE MAYERBOARD MEMBER
Trustee or director
4$0$0
CARMEN MERLANO-WHITLOCKBOARD MEMBER
Trustee or director
4$0$0
MICHAEL MOSSBOARD MEMBER
Trustee or director
4$0$0
DELPHINA PONCEBOARD MEMBER
Trustee or director
4$0$0
DENISE SHEEHANBOARD MEMBER
Trustee or director
4$0$0
CAROL TEWELEITBOARD MEMBER
Trustee or director
4$0$0
JENNIFER TRUJILLOBOARD MEMBER
Trustee or director
4$0$0
990 for the year ended August 31, 2023: 21 people
NameTitleHours / weekCompensationOther / benefits
MARY PARR-SANCHEZPRESIDENT
Trustee or director, Officer
40$126,738$61,142
EDITH BRYCELEADEPUTY EXECUTIVE DIRECTOR
Officer
40$90,938$52,213
ANDREW MONTOYADIR/CTR FOR COM SCHS (FROM 9/15/22)
Officer
40$24,719$6,903
LORETTA ORTEGAEXECUTIVE DIRECTOR (FROM 11/12/22)
Officer
40$16,304$764
BETHANY JARRELLVICE PRESIDENT
Trustee or director, Officer
15$4,200$0
MARY DANIEL-MONTOYABOARD MEMBER
Trustee or director
4$0$0
SHANNON FACKABOARD MEMBER
Trustee or director
4$0$0
MELANIE HALLBECKBOARD MEMBER
Trustee or director
4$0$0
EDUARDO HOLGUINBOARD MEMBER
Trustee or director
4$0$0
YAZMIN IZQUIERDOBOARD MEMBER
Trustee or director
4$0$0
DIANA JACKSONBOARD MEMBER
Trustee or director
4$0$0
KATHERINE MACDERMOTTBOARD MEMBER
Trustee or director
4$0$0
GRACE MAYERBOARD MEMBER
Trustee or director
4$0$0
CARMEN MERLANO-WHITLOCKBOARD MEMBER
Trustee or director
4$0$0
MICHAEL MOSSDIRECTOR-NW REGION
Trustee or director
4$0$0
DELPHINA PONCEBOARD MEMBER
Trustee or director
4$0$0
CAROLYN SERAFIN-ABEYTABOARD MEMBER
Trustee or director
4$0$0
DENISE SHEEHANBOARD MEMBER
Trustee or director
4$0$0
JENNIFER TRUJILLOBOARD MEMBER
Trustee or director
4$0$0
CAROL TEWELEITBOARD MEMBER
Trustee or director
4$0$0
TAMMIE YAZZIEBOARD MEMBER
Trustee or director
4$0$0

Address and contacts

Address (IRS master file)
2007 BOTULPH RD, SANTA FE, NM 87505-5725
In care of
% LINDA MOODY
Mailing address (990-N for 2010)
225 E Idaho Ave Ste 34, Las Cruces NM 88005
Principal officer (990 for 2024)
MARY PARR-SANCHEZ, 2007 BOTULPH ROAD, SANTA FE, NM 87505
Principal officer (990-N for 2010)
Robbie Morgan, 225 E Idaho Ave Ste 34, Las Cruces NM 88005
Signed the 990
BETHANY JARRELL, PRESIDENT
Phone
(505) 982-1916
Return prepared by
CRI ADVISORS LLC

Mission

TO ELEVATE THE PROFESSION OF TEACHING, TO SECURE EFFECTIVE COOPERATION OF ALL AGENCIES FOR IMPROVING SCHOOLS, AND TO PROMOTE THE ADVANCEMENT OF THE EDUCATOR PROFESSIONALLY, ECONOMICALLY, AND SOCIALLY.

990 for the year ended August 31, 2025

Program accomplishments

  • SERVES APPROXIMATELY 5,424 MEMBERS IN THE STATE OF NEW MEXICO. MEMBERS CONSIST OF PROFESSIONAL AND SUPPORT EMPLOYEES OF NEW MEXICO PUBLIC SCHOOLS. THE ORGANIZATION EXISTS TO SERVE THESE MEMBERS AND IMPROVE PUBLIC EDUCATION.

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 August, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025August 31, 2026January 15, 2027Not due yet
2024August 31, 2025January 15, 2026990 on file
2023August 31, 2024January 15, 2025990 on file

IRS record

EIN
85-0114142
Tax-exempt status
501(c)(6): Business league or chamber of commerce
Donations deductible
No
Exempt since
1988
Accounting year ends
August
Files
Form 990 or 990-EZ
Group exemption
7091 (83 member organizations)
Assets (IRS master file)
$6,018,960
Income (IRS master file)
$5,044,238

Filing history

FormYear endedRevenueExpensesAssetsReturn
990August 2025$4,085,812$3,792,401$6,018,960XML
990August 2024$4,058,867$3,670,385$5,977,905XML
990August 2023$4,122,376$3,874,544$5,749,586XML
990August 2022$3,678,548$3,507,823$5,817,263IRS
990August 2021$3,405,604$3,245,095$5,499,910IRS
990August 2020–––IRS
990August 2018–––IRS
990-N for 2010
Officer: Robbie Morgan
August 31, 2011≤ $50,000 receipts––e-Postcard

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 85-0114142).

Questions about NATIONAL EDUCATION ASSOCIATION OF NEW MEXICO INC

What is the EIN of NATIONAL EDUCATION ASSOCIATION OF NEW MEXICO INC?
The employer identification number (EIN) of NATIONAL EDUCATION ASSOCIATION OF NEW MEXICO INC is 85-0114142.
Is NATIONAL EDUCATION ASSOCIATION OF NEW MEXICO INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(6) since 1988.
Are donations to NATIONAL EDUCATION ASSOCIATION OF NEW MEXICO INC tax-deductible?
No. The IRS master file says contributions to it are not deductible.
Which annual return does NATIONAL EDUCATION ASSOCIATION OF NEW MEXICO 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 NATIONAL EDUCATION ASSOCIATION OF NEW MEXICO INC due?
The return for tax year 2025 (the year ending August 31, 2026) is due January 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
When did NATIONAL EDUCATION ASSOCIATION OF NEW MEXICO INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended August 2025.
Who is the principal officer of NATIONAL EDUCATION ASSOCIATION OF NEW MEXICO INC?
The 990 for the year ended August 31, 2025 names MARY PARR-SANCHEZ.
Who are the officers and directors of NATIONAL EDUCATION ASSOCIATION OF NEW MEXICO INC?
The 990 for the year ended August 31, 2025 lists 21 people; 6 received compensation from the organization, the highest $168,596 (MARY PARR-SANCHEZ, PRESIDENT).
How much revenue does NATIONAL EDUCATION ASSOCIATION OF NEW MEXICO INC have?
On its 990 for the year ended August 31, 2025 it reported revenue of $4,085,812, expenses of $3,792,401 and total assets of $6,018,960 at year end.

Organizations in its group exemption (83)

Other nonprofits in SANTA FE

All nonprofits in SANTA FE · New Mexico