2021-02-11T15:00:47-06:00 2020-06-30 272067951 RITTER & COMPANY LLC PO BOX 1836 ROSWELL NM 882021836 990 2019-07-01 237035949 EASTERN NEW MEXICO UNIVERSITY ROSWELL FOUNDATION EAST 5753173180 PO BOX 3017 ROSWELL NM 88202 JON HITCHCOCK VP & TREAS/DIRECTOR 5753173180 2021-02-10 true KAREN ROGERS MELTON P00729908 5756228500 2021-02-10 X 2019 2022-09-23 18:48:47Z JON HITCHCOCK PO BOX 2930 ROSWELL NM 882023017 1992173 false X N/A X 1969 NM THE FOUNDATION PROMOTES EDUCATION AND ENCOURAGES SCIENTIFIC RESEARCH AT THE ROSWELL CAMPUS OF EASTERN NEW MEXICO UNIVERSITY. 13 13 0 6979 5979 12343 90379 0 338031 354404 332132 322739 682506 767522 117268 145383 0 0 0 0 95821 137049 213089 282432 469417 485090 11264471 12191620 22370 11264471 12169250 X THE FOUNDATION PROMOTES EDUCATION AND ENCOURAGES SCIENTIFIC RESEARCH AT THE ROSWELL CAMPUS OF EASTERN NEW MEXICO UNIVERSITY. false false 145383 145383 THE ENMU-R FOUNDATION PROVIDES FINANCIAL ASSISTANCE TO STUDENTS FOR ACADEMIC, VOCATIONAL, AND TECHNICAL TRAINING. 58075 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. 58075 203458 true true false false false false false false false true true false false false true false false true false false false false false false false false false false true false false false false false false false false false true 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 13 13 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 CHARLIE BLANCO 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 CASSIE HOLLOWAY DIRECTOR 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 90379 56700 90379 232692 232692 312156 312156 6037 6398 -361 -361 -361 1262447 74283 1215018 47429 74283 121712 121712 7200 3235 3965 3965 NMOC ORDINARY INCOME 211110 6979 6979 6979 767522 6979 670164 145383 145383 1887 1887 76343 76343 103 103 58075 58075 MISCELLANEOUS 641 641 282432 203458 78974 0 24400 37999 46556 14663 56700 1469 55231 10514658 11514270 678857 568898 559 11264471 12191620 13800 8570 0 22370 X 11264471 12169250 11264471 12169250 11264471 12191620 X 485090 165154 254535 X false false false X 60650 28704 173015 12343 90379 365091 60650 28704 173015 12343 90379 365091 365091 219175 517930 241237 517135 550885 2046362 41544 3893 5979 51416 16020 25690 28120 7200 77030 2539899 0.14370 0.53770 X PART II, LINE 10 GOLF TOURNAMENT 69,830 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6462480 89999 337659 82103 34885 6773150 6027959 9406 496645 57116 14414 6462480 5468315 172265 494769 83095 24295 6027959 5000068 28670 543525 80596 23352 5468315 0.02860 0.50740 0.46400 false false 5670 5670 51030 1469 49561 55231 EQUITY DUE FBC & HFSENM 8570 8570 false SCHOLARSHIPS 62 145383 X 1 56700 false false false 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 1,686 INCOME PER BOOKS > INCOME PER K-1 253,423 ROUNDING ADJUSTMENT 1 FEDERAL TAXES PAID -575 TOTAL 254,535 NEW MEXICO OIL CORPORATION PO BOX 1714 ROSWELL NM 88202 850170001 O&G INVEST NM N/A S CORP 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 650000 DISTRIBUTIONS RECEIVED