Nonprofit · EIN 23-7035949
EASTERN NEW MEXICO UNIVERSITY ROSWELL FOUNDATION
Also known as MR JON HITCHCOCK - TREASURER
Tax-exempt · ROSWELL, NM 88202
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $2,676,728 | $2,180,011 | $496,717 | $24,711,614 | $0 | $24,711,614 |
| June 30, 2024 | 990 | $2,285,451 | $384,656 | $1,900,795 | $22,189,093 | $0 | $22,189,093 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $159,359
- Program service revenue
- $0
- Investment income
- $1,097,929
- Royalties
- $1,405,529
- Net gain from sales of assets
- $523,921
- Net income from fundraising events
- $7,868
- Other revenue
- $1,419,440
Expenses
- Grants and similar amounts paid
- $160,045
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $3,598
- Program services (functional)
- $2,083,322
- Management and general (functional)
- $96,689
Balance sheet and other
- Total assets, start of year
- $22,189,093
- Total assets, end of year
- $24,711,614
- Total liabilities, end of year
- $0
- Net assets, end of year
- $24,711,614
- Publicly traded securities
- $19,948,806
- Gross unrelated business income
- $6,043
- Gross receipts
- $9,601,617
- Employees
- 0
- Year formed
- 1969
- 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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs |
|---|---|---|---|---|
| JON HITCHCOCK | VP & TREAS/D Trustee or director, Officer | 4 | $0 | $20,000 |
| OSCAR ARMENDARIZ | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JOSE CHAVEZ | DIRECTOR Trustee or director | 1 | $0 | $0 |
| LAURIE DUDEK | DIRECTOR Trustee or director | 1 | $0 | $0 |
| STEVE HENDERSON | PRESIDENT/DI Trustee or director, Officer | 3 | $0 | $0 |
| JUSTIN MCCLELLAND | DIRECTOR Trustee or director | 1 | $0 | $0 |
| SHAWN POWELL | DIRECTOR Trustee or director | 2 | $0 | $0 |
| ADRIANN RAGSDALE | SECRETARY/DI Trustee or director, Officer | 1 | $0 | $0 |
| DESIREE RATTAN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| RICHARD TAYLOR | DIRECTOR Trustee or director | 1 | $0 | $0 |
| LANELLE WITT | DIRECTOR Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2024: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| OSCAR ARMENDARIZ | DIRECTOR Trustee or director | – | $0 |
| JOSE CHAVEZ | DIRECTOR Trustee or director | – | $0 |
| LAURIE DUDEK | DIRECTOR Trustee or director | – | $0 |
| STEVE HENDERSON | PRESIDENT/DI Trustee or director, Officer | – | $0 |
| JON HITCHCOCK | VP & TREAS/D Trustee or director, Officer | – | $0 |
| JUSTIN MCCLELLAND | DIRECTOR Trustee or director | – | $0 |
| SHAWN POWELL | DIRECTOR Trustee or director | – | $0 |
| ADRIANN RAGSDALE | SECRETARY/DI Trustee or director, Officer | – | $0 |
| DESIREE RATTAN | DIRECTOR Trustee or director | – | $0 |
| RICHARD TAYLOR | DIRECTOR Trustee or director | – | $0 |
| LANELLE WITT | DIRECTOR Trustee or director | – | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 3017, ROSWELL, NM 88202-3017
- Principal officer (990 for 2024)
- JON HITCHCOCK, PO BOX 2930, ROSWELL, NM 882022930
- Signed the 990
- JON HITCHCOCK, VP & TREAS/DIRECTOR
- Phone
- (575) 317-3180
- Return prepared by
- RITTER & COMPANY LLC
Mission
THE FOUNDATION PROMOTES EDUCATION AND ENCOURAGES SCIENTIFIC RESEARCH AT THE ROSWELL CAMPUS OF EASTERN NEW MEXICO UNIVERSITY.
Program accomplishments
- THE ENMU-R FOUNDATION PROVIDES FINANCIAL ASSISTANCE TO STUDENTS FOR ACADEMIC, VOCATIONAL, AND TECHNICAL TRAINING.Expenses $239,453 · grants $160,045
- ORGANIZED EXCLUSIVELY FOR EDUCATIONAL, CHARITABLE AND SCIENTIFIC PURPOSES; TO RECEIVE, INVEST, ADMINISTER AND DISTRIBUTE FUNDS FOR SAID PURPOSES BY PROVIDING, IN ANY MANNER, FINANCIAL AND MATERIAL SUPPORT FOR THE PROMOTION OF EDUCATION, TRAINING AND SCIENTIFIC RESEARCH AT THE ROSWELL CAMPUS OF EASTERN NEW MEXICO UNIVERSITY.Expenses $1,843,869
- 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.
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 23-7035949
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization, Type III functionally integrated
- Donations deductible (Pub 78)
- Supporting organization, 50% limit
- Exempt since
- 1970
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B11)
- Assets (IRS master file)
- $24,711,614
- Income (IRS master file)
- $9,601,617
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $2,676,728 | $2,180,011 | $24,711,614 | XML |
| 990-T | June 2025 | – | – | – | IRS |
| 990 | June 2024 | $2,285,451 | $384,656 | $22,189,093 | XML |
| 990-T | June 2024 | – | – | – | IRS |
| 990 | June 2023 | $3,975,903 | $259,543 | $18,867,488 | IRS |
| 990-T | June 2023 | – | – | – | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990-T | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990-T | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
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 23-7035949).
Questions about EASTERN NEW MEXICO UNIVERSITY ROSWELL FOUNDATION
- What is the EIN of EASTERN NEW MEXICO UNIVERSITY ROSWELL FOUNDATION?
- The employer identification number (EIN) of EASTERN NEW MEXICO UNIVERSITY ROSWELL FOUNDATION is 23-7035949.
- Is EASTERN NEW MEXICO UNIVERSITY ROSWELL FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1970.
- Are donations to EASTERN NEW MEXICO UNIVERSITY ROSWELL FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization, 50% limit).
- Which annual return does EASTERN NEW MEXICO UNIVERSITY ROSWELL FOUNDATION 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 EASTERN NEW MEXICO UNIVERSITY ROSWELL FOUNDATION due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did EASTERN NEW MEXICO UNIVERSITY ROSWELL FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of EASTERN NEW MEXICO UNIVERSITY ROSWELL FOUNDATION?
- The 990 for the year ended June 30, 2025 names JON HITCHCOCK.
- Who are the officers and directors of EASTERN NEW MEXICO UNIVERSITY ROSWELL FOUNDATION?
- The 990 for the year ended June 30, 2025 lists 11 people; 0 received compensation from the organization.
- How much revenue does EASTERN NEW MEXICO UNIVERSITY ROSWELL FOUNDATION have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $2,676,728, expenses of $2,180,011 and total assets of $24,711,614 at year end.
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