2022-11-03T13:11:53-04:00 2022-06-30 272067951 RITTER & COMPANY LLC PO BOX 1836 ROSWELL NM 882021836 990 2021-07-01 237035949 EASTERN NEW MEXICO UNIVERSITY ROSWELL FOUNDATION EAST 5753173180 PO BOX 3017 ROSWELL NM 88202 JON HITCHCOCK VP & TREAS/DIRECTOR 5753173180 2022-11-01 true JON HITCHCOCK 999009999 KAREN ROGERS MELTON P00729908 5756228500 2022-11-01 X 2021 2022-09-23 18:48:47Z JON HITCHCOCK PO BOX 2930 ROSWELL NM 882023017 1750278 false X N/A X 1969 NM THE FOUNDATION PROMOTES EDUCATION AND ENCOURAGES SCIENTIFIC RESEARCH AT THE ROSWELL CAMPUS OF EASTERN NEW MEXICO UNIVERSITY. 11 11 0 111 45032 182121 0 307551 455097 460337 618236 812920 1255454 128940 76380 0 0 0 0 127426 181448 256366 257828 556554 997626 15254330 15032314 0 15254330 15032314 X THE FOUNDATION PROMOTES EDUCATION AND ENCOURAGES SCIENTIFIC RESEARCH AT THE ROSWELL CAMPUS OF EASTERN NEW MEXICO UNIVERSITY. false false 76380 76380 THE ENMU-R FOUNDATION PROVIDES FINANCIAL ASSISTANCE TO STUDENTS FOR ACADEMIC, VOCATIONAL, AND TECHNICAL TRAINING. 73086 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. 73086 149466 true false false false false false false false false true false true 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 false false false false false false false false false false false false false false false false false X 11 11 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 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 SECRETARY/DI X X 0 0 0 DESIREE RATTAN DIRECTOR X 0 0 0 RICHARD TAYLOR DIRECTOR X 0 0 0 LANELLE WITT DIRECTOR X 0 0 0 false false false 18805 163316 182121 267271 267271 618125 618125 576301 99764 488239 88062 99764 187826 187826 6585 18805 6585 NMOC ORDINARY INCOME 211110 132 132 NMOC 1231 LOSS 211110 -21 -21 111 1255454 111 1073222 76380 76380 3226 3226 103583 103583 134 134 242 242 73086 73086 COMMUNITY FD MONIES P/O 1177 1177 257828 149466 108362 0 24917 88016 114486 115471 14499488 13827045 615439 1001782 15254330 15032314 0 0 X 15254330 15032314 15254330 15032314 15254330 15032314 X 997626 -1823904 604262 X false true X false false X 187553 29004 90379 45032 182121 534089 187553 29004 90379 45032 182121 534089 534089 241237 517135 550885 726308 885396 2920961 3893 5979 1151 11023 11152 11459 7200 8133 6585 44529 3510602 0.15210 0.13090 X SEE ATTACHED STATEMENT PART II, LINE 10 GOLF TOURNAMENT & ANN BANQUET 37,944 PART II, LINE 17A SEE ATTACHED STATEMENT PART II, LINE 17B SEE ATTACHED STATEMENT 8375546 162332 -842078 67356 55065 15491 7557888 6773150 11000 1677415 68172 17847 8375546 6462480 89999 337659 82103 34885 6773150 6027959 9406 496645 57116 14414 6462480 5468315 172265 494769 83095 24295 6027959 0.02640 0.50930 0.46430 false false 1001782 C 1001782 GOLF TOURNAMENT 19840 15837 4003 1200 2620 183 BANQUET 5550 2968 2582 2477 105 25390 18805 6585 1200 2620 2477 288 6585 true SCHOLARSHIPS 74 76380 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 5,899 INCOME PER BOOKS > INCOME PER K-1 598,363 TOTAL 604,262 NEW MEXICO OIL CORPORATION PO BOX 1714 ROSWELL NM 88202 850170001 O&G INVEST NM N/A S CORP 587980 1001782 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 525000 DISTRIBUTIONS RECEIVED