EASTERN NEW MEXICO UNIVERSITY ROSWELL FOUNDATION: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- EASTERN NEW MEXICO UNIVERSITY ROSWELL FOUNDATION (EIN 23-7035949)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-02-05
- IRS object ID
- 201440369349301029
- Schema version
- 2012v2.3
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-02-05T16:55:02-06:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RITTER & COMPANY LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1836 | AddressLine1 |
| City | ROSWELL | City |
| State | NM | State |
| ZIP Code | 882021836 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237035949 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ENMU-ROSWELL FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | EAST | NameControl |
| Phone | 5756245202 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 3017 | AddressLine1 |
| City | ROSWELL | City |
| State | NM | State |
| ZIP Code | 882023017 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BETTY PATTON | Name |
| Title | INTERIM PRESIDENT | Title |
| Phone | 5756245202 | Phone |
| Date Signed | 2014-01-31 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | TERRI L FRENCH | Name |
| Phone | 5756228500 | Phone |
| Date Prepared | 2014-02-05 | DatePrepared |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | JON HITCHCOCK | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 3017 | AddressLine1 |
| City | ROSWELL | City |
| State | NM | State |
| ZIP Code | 88202 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1425326 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | N/A | WebSite |
| Type Of Organization Other | X | TypeOfOrganizationOther |
| Type Of Org Other Description | FOUNDATION | TypeOfOrgOtherDescription |
| Year Formation | 1999 | YearFormation |
| State Legal Domicile | NM | StateLegalDomicile |
| Activity Or Mission Description | THE FOUNDATION PROMOTES EDUCATION AND ENCOURAGES SCIENTIFIC RESEARCH AT THE ROSWELL CAMPUS OF EASTERN NEW MEXICO UNIVERSITY-ROSWELL. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 18 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 18 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 64192 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1212457 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 90252 | InvestmentIncomePriorYear |
| Investment Income Current Year | 93332 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 25431 | OtherRevenuePriorYear |
| Other Revenue Current Year | 115813 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 179875 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1421602 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 684910 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 723519 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Current Year | 0 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 68872 | OtherExpensePriorYear |
| Other Expenses Current Year | 136532 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 753782 | TotalExpensesPriorYear |
| Total Expenses Current Year | 860051 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -573907 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 561551 | RevenuesLessExpensesCY |
| Total Assets BOY | 3731572 | TotalAssetsBOY |
| Total Assets EOY | 4424969 | TotalAssetsEOY |
| Total Liabilities EOY | 86955 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 3731572 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 4338014 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE FOUNDATION PROMOTES EDUCATION AND ENCOURAGES SCIENTIFIC RESEARCH AT THE ROSWELL CAMPUS OF EASTERN NEW MEXICO UNIVERSITY-ROSWELL. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 77969 | Expense |
| Grants | 77969 | Grants |
| Description | THE ENMU-R FOUNDATION PROVIDES FINANCIAL ASSISTANCE TO STUDENTS FOR ACADEMIC, VOCATIONAL, AND TECHNICAL TRAINING. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 718816 | Expense |
| Grants | 645550 | Grants |
| Description | 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. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 718816 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 645550 | TotalOfOtherProgramServiceGrnt |
| Total Program Service Expense | 796785 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | false | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | true | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 0 | NumberOfEmployees |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 18 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 18 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicy |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | false | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ENMU-FOUNDATION | BusinessNameLine1 |
| Business Name Line2 | ENMU-FOUNDATION | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5756245202 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 3017 | AddressLine1 |
| Address Line2 | PO BOX 3017 | AddressLine2 |
| City | ROSWELL | City |
| State | NM | State |
| ZIP Code | 88202 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (18 entries)
| Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | TitleTitle | OfficerOfficer |
|---|---|---|---|---|---|
| ROBERT G ARMSTRONG | |||||
| X | 0 | 0 | 0 | ||
| JUDY ARMSTRONG | |||||
| X | 0 | 0 | 0 | ||
| CHARLIE BLANCO | |||||
| X | 0 | 0 | 0 | ||
| BOB CATES | |||||
| X | 0 | 0 | 0 | ||
| JOSE CHAVEZ | |||||
| X | 0 | 0 | 0 | ||
| DAVID DUER | |||||
| X | 0 | 0 | 0 | VICE PRESIDE | X |
| DIXIE EDWARDS | |||||
| X | 0 | 0 | 0 | ||
| SONYA ESPINOZA | |||||
| X | 0 | 0 | 0 | ||
| STEVE HENDERSON | |||||
| X | 0 | 0 | 0 | ||
| JON HITCHCOCK | |||||
| X | 0 | 0 | 0 | TREASURER | X |
| LAURIE A JERGE | |||||
| X | 0 | 0 | 0 | ||
| JOE KELLY | |||||
| X | 0 | 0 | 0 | ||
| MORGAN NELSON | |||||
| X | 0 | 0 | 0 | ||
| AL PITTS | |||||
| X | 0 | 0 | 0 | ||
| BETTY PATTON | |||||
| X | 0 | 0 | 0 | INTERIM PRES | X |
| KAY ROGERS | |||||
| X | 0 | 0 | 0 | SECRETARY | X |
| TOM KRUMLAND | |||||
| X | 0 | 0 | 0 | ||
| JIM WALDRIP | |||||
| X | 0 | 0 | 0 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Federated Campaigns | 1062625 | FederatedCampaigns |
| Government Grants | 149832 | GovernmentGrants |
| Total Contributions | 1212457 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 93332 | TotalRevenueColumn |
| Exclusion | $93,332 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3522 | TotalRevenueColumn |
| Exclusion | $3,522 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 29060 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 3724 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 25336 | TotalRevenueColumn |
| Exclusion | $25,336 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | CASH CONVERSION ADJUSTMENT | Description |
| Total Revenue Column | 86955 | TotalRevenueColumn |
| Related Or Exempt Function Income | 86955 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 86955 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1421602 | TotalRevenueColumn |
| Related Or Exempt Function Income | 86955 | RelatedOrExemptFunctionIncome |
| Exclusion | $122,190 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 645550 | Total |
| Program Services | 645550 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 77969 | Total |
| Program Services | 77969 | ProgramServices |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1044 | Total |
| Management And General | 1044 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14716 | Total |
| Management And General | 14716 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| GEAR UP EXPENSES | 73266 | 73266 | |
| INVESTMENT EXPENSES | 32783 | 32783 | |
| DENTAL CARE | 13656 | 13656 | |
| MISCELLANEOUS | 1067 | 1067 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 860051 | Total |
| Program Services | 796785 | ProgramServices |
| Management And General | 63266 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 36869 | BOY |
| EOY | 12659 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 273476 | BOY |
| EOY | 63274 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3421227 | BOY |
| EOY | 4349036 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3731572 | BOY |
| EOY | 4424969 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 86955 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 86955 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Do Not Follow SFAS117 | X | DoNotFollowSFAS117 |
Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3731572 | BOY |
| EOY | 4338014 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3731572 | BOY |
| EOY | 4338014 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3731572 | BOY |
| EOY | 4424969 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 561551 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 131846 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | -86955 | ReconcilationOtherChanges |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | false | FSAudited |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1330579 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 359710 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 406536 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 64192 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1212457 | CurrentTaxYear |
| Total | 3373474 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 22904 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 19551 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 18703 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 22182 | CurrentTaxYearMinus1Year |
| Current Tax Year | 29060 | CurrentTaxYear |
| Total | 112400 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1353483 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 379261 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 425239 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 86374 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1241517 | CurrentTaxYear |
| Total | 3485874 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 3485874 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 76873 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 80879 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 91030 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 93443 | CurrentTaxYearMinus1Year |
| Current Tax Year | 96854 | CurrentTaxYear |
| Total | 439079 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 76873 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 80879 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 91030 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 93443 | CurrentTaxYearMinus1Year |
| Current Tax Year | 96854 | CurrentTaxYear |
| Total | 439079 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1400 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus1 Year | 58 | CurrentTaxYearMinus1Year |
| Total | 1458 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1431756 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 460140 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 516269 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 179875 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1338371 | CurrentTaxYear |
| Total | 3926411 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.88780 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.86630 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.11000 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.13000 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts Event1 | 29060 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 29060 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 3724 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 29060 | GrossReceiptsTotal |
| Gross Revenue Total Events | 29060 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 3724 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 3724 | DirectExpenseSummaryEvents |
| Net Income Summary | 25336 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable
Recipient Name Business RecipientNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ENMU-ROSWELL | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 6000 | AddressLine1 |
| City | ROSWELL | City |
| State | NM | State |
| ZIP Code | 882026000 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN Of Recipient | 850400208 | EINOfRecipient |
| Amount Of Cash Grant | 645550 | AmountOfCashGrant |
| Purpose Of Grant | GEAR UP PROGRAM | PurposeOfGrant |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 1 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 1 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | SCHOLARSHIPS | TypeOfGrant |
| Number Of Recipients | 122 | NumberOfRecipients |
| Amount Of Cash Grant | 77969 | AmountOfCashGrant |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ALL OTHER ACCOMPLISHMENT DESCRIPTION | 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. |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | A DRAFT COPY OF FORM 990 IS SENT VIA EMAIL TO BOARD MEMBERS FOR REVIEW. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | 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. |
| OTHER CHANGES IN NET ASSETS EXPLANATION | FORM 990, PART XI, LINE 9 | CASH CONVERSION ADJUSTMENT 86,955 |
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