2022-05-04T15:31:46-05:00 2021-06-30 272067951 RITTER & COMPANY LLC PO BOX 1836 ROSWELL NM 882021836 990 2020-07-01 237035949 EASTERN NEW MEXICO UNIVERSITY ROSWELL FOUNDATION EAST 5753173180 PO BOX 3017 ROSWELL NM 88202 JON HITCHCOCK VP & TREAS/DIRECTOR 5753173180 2022-05-02 true JON HITCHCOCK 999009999 KAREN ROGERS MELTON P00729908 5756228500 2022-05-02 X 2020 2022-09-23 18:48:47Z JON HITCHCOCK PO BOX 2930 ROSWELL NM 882023017 1206585 false X N/A X 1969 NM THE FOUNDATION PROMOTES EDUCATION AND ENCOURAGES SCIENTIFIC RESEARCH AT THE ROSWELL CAMPUS OF EASTERN NEW MEXICO UNIVERSITY. 12 12 0 2151 1151 90379 45032 0 354404 307551 322739 460337 767522 812920 145383 128940 0 0 0 0 137049 127426 282432 256366 485090 556554 12191620 15254330 22370 0 12169250 15254330 X THE FOUNDATION PROMOTES EDUCATION AND ENCOURAGES SCIENTIFIC RESEARCH AT THE ROSWELL CAMPUS OF EASTERN NEW MEXICO UNIVERSITY. false false 128940 128940 THE ENMU-R FOUNDATION PROVIDES FINANCIAL ASSISTANCE TO STUDENTS FOR ACADEMIC, VOCATIONAL, AND TECHNICAL TRAINING. 30898 ENMU-ROSWELL FOUNDATION PROVIDES ASSISTANCE THROUGH SCHOLARSHIPS TO THE GEAR UP PROGRAM AT ENMU-R IN AN EFFORT TO PROMOTE SECONDARY EDUCATION FOR LOW-INCOME STUDENTS. 30898 159838 true false false false false false false false false true false false false false false false false true false false false false false false true false false false true false false false false false false false false false false false false false false true true true false false true 0 0 0 true true false false false false false false false false false false false false false false false false X 12 12 false false false false false false false true true false false false false false false false false false X ENMU-FOUNDATION ENMU-FOUNDATION 5753173180 PO BOX 3017 PO BOX 3017 ROSWELL NM 88202 X OSCAR ARMENDARIZ DIRECTOR X 0 0 0 JOSE CHAVEZ DIRECTOR X 0 0 0 LAURIE DUDEK DIRECTOR X 0 0 0 ALEJANDRA GARCIA DIRECTOR X 0 0 0 STEVE HENDERSON PRESIDENT/DI X X 0 0 0 JON HITCHCOCK VP & TREAS/D X X 0 0 0 JUSTIN MCCLELLAND DIRECTOR X 0 0 0 MIKE MCLEOD DIRECTOR X 0 0 0 ADRIANN RAGSDALE DIRECTOR X 0 0 0 KAY ROGERS SECRETARY/DI X X 0 0 0 RICHARD TAYLOR DIRECTOR X 0 0 0 LANELLE WITT DIRECTOR X 0 0 0 false false false 33932 11100 45032 259723 259723 457566 457566 9019 8399 620 620 620 336849 88112 323526 53607 13323 34505 47828 47828 8133 33932 8133 NMOC ORDINARY INCOME 211110 2151 2151 2151 812920 2151 765737 128940 128940 1897 1897 89200 89200 4968 4968 215 215 30898 30898 MISCELLANEOUS 248 248 256366 159838 96528 0 37999 24917 14663 114486 55231 11514270 14499488 568898 615439 559 12191620 15254330 13800 8570 22370 0 X 12169250 15254330 12169250 15254330 12191620 15254330 X 556554 2409321 1467 117738 X false true X false false X 40476 187553 29004 90379 45032 392444 40476 187553 29004 90379 45032 392444 392444 517930 241237 517135 550885 726308 2553495 3893 5979 1151 11023 4248 11152 11459 7200 8133 42192 2999154 0.13090 0.14370 X SEE ATTACHED STATEMENT PART II, LINE 10 GOLF TOURNAMENT & ANN BANQUET 34,059 PART II, LINE 17A SEE ATTACHED STATEMENT PART II, LINE 17B SEE ATTACHED STATEMENT 6773150 11000 1677415 68172 17847 8375546 6462480 89999 337659 82103 34885 6773150 6027959 9406 496645 57116 14414 6462480 5468315 172265 494769 83095 24295 6027959 5000068 28670 543525 80596 23352 5468315 0.02770 0.51120 0.46110 false false GOLF TOURNAMENT 42065 33932 8133 2000 5440 693 42065 33932 8133 2000 5440 693 8133 false SCHOLARSHIPS 71 128940 FORM 990, PAGE 2, PART III, LINE 4D ENMU-ROSWELL FOUNDATION PROVIDES ASSISTANCE THROUGH SCHOLARSHIPS TO THE GEAR UP PROGRAM AT ENMU-R IN AN EFFORT TO PROMOTE SECONDARY EDUCATION FOR LOW-INCOME STUDENTS. FORM 990, PAGE 6, PART VI, LINE 11B A DRAFT COPY OF FORM 990 IS SENT VIA EMAIL TO BOARD MEMBERS FOR REVIEW. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. THE ORGANIZATION PROVIDES PERTINANT INFORMATION ABOUT THE ORGANIZATION VIA ITS WEBSITE AT WWW.ROSWELL.ENMU.EDU/FOUNDATION. FORM 990, PART XI, LINE 9 % DEPLETION NETTED WITH ROYALTY INCOME 1,176 INCOME PER BOOKS > INCOME PER K-1 117,838 FEDERAL TAXES PAID -1,276 TOTAL 117,738 NEW MEXICO OIL CORPORATION PO BOX 1714 ROSWELL NM 88202 850170001 O&G INVEST NM N/A S CORP 555907 425828 1.00000 false false false false false false false false false false false false false false false false false false false true NEW MEXICO OIL CORPORATION S 375000 DISTRIBUTIONS RECEIVED