Nonprofit · EIN 23-7045300
NEW MEXICO JUNIOR COLLEGE FOUNDATION
Tax-exempt · HOBBS, NM 88240
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $2,312,855 | $727,209 | $1,585,646 | $16,496,919 | $44,114 | $16,452,805 |
| June 30, 2024 | 990 | $1,719,597 | $1,204,198 | $515,399 | $14,971,686 | $298,249 | $14,673,437 |
| June 30, 2023 | 990 | $802,391 | $528,979 | $273,412 | $13,304,709 | $10,865 | $13,293,844 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $756,157
- Program service revenue
- $0
- Investment income
- $1,388,706
- Royalties
- $11,725
- Net gain from sales of assets
- $1,115,223
- Net income from fundraising events
- -$12,911
- Other revenue
- $167,992
Expenses
- Grants and similar amounts paid
- $583,820
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Depreciation
- $9,517
- Program services (functional)
- $583,820
- Management and general (functional)
- $143,389
Balance sheet and other
- Total assets, start of year
- $14,971,686
- Total assets, end of year
- $16,496,919
- Total liabilities, end of year
- $44,114
- Net assets, end of year
- $16,452,805
- Land, buildings and equipment
- $58,203
- Publicly traded securities
- $14,072,998
- Net assets without donor restrictions
- $481,466
- Net assets with donor restrictions
- $15,971,339
- Gross receipts
- $2,325,766
- Employees
- 0
- Volunteers
- 0
- Year formed
- 1970
- 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 | Other / benefits |
|---|---|---|---|---|
| RACHEL GALLAGHER | SECRETARY Trustee or director, Officer | 40 | $0 | $134,172 |
| ALLYSON ROBERTS | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| ROSIE INSILAN MUNOZ | VICE PRESIDENT Trustee or director, Officer | 0.5 | $0 | $0 |
| JOSH MORGAN | TREASURER Trustee or director, Officer | 0.25 | $0 | $0 |
| TRAVIS GLENN | DIRECTOR Trustee or director | 0.25 | $0 | $0 |
| ROSA CARILLO | DIRECTOR Trustee or director | 0.25 | $0 | $0 |
| AARON FORRISTER | DIRECTOR Trustee or director | 0.25 | $0 | $0 |
| MEGAN GALLEGOS | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| JOSHUA GRASSHAM | DIRECTOR Trustee or director | 0.25 | $0 | $0 |
| ROBERT GUTHRIE | DIRECTOR Trustee or director | 0.25 | $0 | $0 |
| LISA HARDISON | DIRECTOR Trustee or director | 0.25 | $0 | $0 |
| GUY KESNER | DIRECTOR Trustee or director | 0.25 | $0 | $0 |
| MICHAEL RABURN | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| GENE STRICKLAND | DIRECTOR Trustee or director | 0.25 | $0 | $0 |
| PATTY COLLINS | DIRECTOR Trustee or director | 0.25 | $0 | $0 |
9 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DAVID WHITTEN | DIRECTOR Trustee or director | 0.25 | $0 |
| SUMMER WRIGHT | DIRECTOR Trustee or director | 0.25 | $0 |
| ISAAC HOLGUIN | DIRECTOR Trustee or director | 0.25 | $0 |
| DAMARIZ CANTU | DIRECTOR Trustee or director | 0.25 | $0 |
| CATHY MITCHELL | DIRECTOR Trustee or director | 0.25 | $0 |
| GENIA MILLER | DIRECTOR Trustee or director | 0.25 | $0 |
| BECCA TITUS | DIRECTOR Trustee or director | 0.25 | $0 |
| BRADY EDWARDS | DIRECTOR Trustee or director | 0.25 | $0 |
| SOCORRO DIAZ | DIRECTOR Trustee or director | 0.25 | $0 |
990 for the year ended June 30, 2024: 22 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| RACHEL GALLAGHER | SECRETARY Trustee or director, Officer | 40 | $0 | $118,837 |
| ROSIE INSILAN | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| ALLYSON ROBERTS | VICE PRESIDENT Trustee or director, Officer | 0.5 | $0 | $0 |
| JOSH MORGAN | TREASURER Trustee or director, Officer | 0.25 | $0 | $0 |
| ROSA ARANDA | DIRECTOR Trustee or director | 0.25 | $0 | $0 |
| PAT CHAPPELLE | DIRECTOR Trustee or director | 0.25 | $0 | $0 |
| AARON FORRISTER | DIRECTOR Trustee or director | 0.25 | $0 | $0 |
| MEGAN GALLEGOS | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| JOSHUA GRASSHAM | DIRECTOR Trustee or director | 0.25 | $0 | $0 |
| ROBERT GUTHRIE | DIRECTOR Trustee or director | 0.25 | $0 | $0 |
| LISA HARDISON | DIRECTOR Trustee or director | 0.25 | $0 | $0 |
| GUY KESNER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MICHAEL RABURN | DIRECTOR Trustee or director | 0.25 | $0 | $0 |
| GENE STRICKLAND | DIRECTOR Trustee or director | 0.25 | $0 | $0 |
| HEATHER DAVIS | DIRECTOR Trustee or director | 0.25 | $0 | $0 |
| DAVID WHITTEN | DIRECTOR Trustee or director | 0.25 | $0 | $0 |
| SUMMER WRIGHT | DIRECTOR Trustee or director | 0.25 | $0 | $0 |
| ISAAC HOLGUIN | DIRECTOR Trustee or director | 0.25 | $0 | $0 |
| BIANCA SALINAS | DIRECTOR Trustee or director | 0.25 | $0 | $0 |
| DR DEREK MOORE | DIRECTOR Trustee or director | 0.25 | $0 | $0 |
| GENIA MILLER | DIRECTOR Trustee or director | 0.25 | $0 | $0 |
| BECCA TITUS | DIRECTOR Trustee or director | 0.25 | $0 | $0 |
990 for the year ended June 30, 2023: 20 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| TINA KUNKO | SECRETARY Trustee or director, Officer | 40 | $0 | $111,165 |
| ROSIE INSILAN | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| ALLYSON ROBERTS | VICE PRESIDENT Trustee or director, Officer | 0.5 | $0 | $0 |
| JOSH MORGAN | TREASURER Trustee or director, Officer | 0.25 | $0 | $0 |
| ROSA ARANDA | DIRECTOR Trustee or director | 0.25 | $0 | $0 |
| PAT CHAPPELLE | DIRECTOR Trustee or director | 0.25 | $0 | $0 |
| AARON FORRISTER | DIRECTOR Trustee or director | 0.25 | $0 | $0 |
| MEGAN GALLEGOS | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| JOSHUA GRASSHAM | DIRECTOR Trustee or director | 0.25 | $0 | $0 |
| ROBERT GUTHRIE | DIRECTOR Trustee or director | 0.25 | $0 | $0 |
| LISA HARDISON | DIRECTOR Trustee or director | 0.25 | $0 | $0 |
| GUY KESNER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MICHAEL RABURN | DIRECTOR Trustee or director | 0.25 | $0 | $0 |
| GENE STRICKLAND | DIRECTOR Trustee or director | 0.25 | $0 | $0 |
| RHONDA TYLER | DIRECTOR Trustee or director | 0.25 | $0 | $0 |
| DAVID WHITTEN | DIRECTOR Trustee or director | 0.25 | $0 | $0 |
| SUMMER WRIGHT | DIRECTOR Trustee or director | 0.25 | $0 | $0 |
| ISAAC HOLGUIN | DIRECTOR Trustee or director | 0.25 | $0 | $0 |
| BIANCA SALINAS | DIRECTOR Trustee or director | 0.25 | $0 | $0 |
| DR DEREK MOORE | DIRECTOR Trustee or director | 0.25 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 5317 N LOVINGTON HWY, HOBBS, NM 88240-9121
- Principal officer (990 for 2024)
- ROSIE INSILAN, 5317 LOVINGTON HIGHWAY, HOBBS, NM 88240
- Signed the 990
- ROSIE INSILAN, PRESIDENT
- Phone
- (575) 492-2782
- Website
- WWW.NMJC.EDU
- Return prepared by
- CRI ADVISORS
Mission
SEE SCHEDULE O.
Program accomplishments
- "FUNDS IN THE AMOUNT OF $341,934 WERE PAID FOR MISCELLANEOUS SCHOLARSHIPS AWARDED TO APPROXIMATELY 376 STUDENTS."Expenses $341,934 · grants $341,934
- $215,993 WAS PAID TO NEW MEXICO JUNIOR COLLEGE AND OTHER VENDORS FOR ASSISTANCE WITH VARIOUS PROGRAMS WHICH INCLUDED: STUDENT LEARNING EVENTS, PROMOTION OF COMMUNITY AWARENESS WITH REGARD TO NMJC INITIATIVES, ATHLETIC PROGRAMS, RECOGNITION FOR ANNUAL OUTSTANDING NMJC FACULTY AND STAFF OF THE YEAR AWARDS, AND OTHER NMJC INITIATIVES.Expenses $215,993 · grants $215,993
- FUNDS IN THE AMOUNT OF $25,893 WERE PAID FOR WORK-STUDY POSITIONS TO 10 STUDENTS.Expenses $25,893 · grants $25,893
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
- 23-7045300
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1970
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $16,496,919
- Income (IRS master file)
- $2,325,766
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $2,312,855 | $727,209 | $16,496,919 | IRS |
| 990 | June 2024 | $1,719,597 | $1,204,198 | $14,971,686 | IRS |
| 990 | June 2023 | $802,391 | $528,979 | $13,304,709 | XML |
| 990 | June 2022 | $955,968 | $595,543 | $12,380,291 | IRS |
| 990 | 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 23-7045300).
Questions about NEW MEXICO JUNIOR COLLEGE FOUNDATION
- What is the EIN of NEW MEXICO JUNIOR COLLEGE FOUNDATION?
- The employer identification number (EIN) of NEW MEXICO JUNIOR COLLEGE FOUNDATION is 23-7045300.
- Is NEW MEXICO JUNIOR COLLEGE FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1970.
- Are donations to NEW MEXICO JUNIOR COLLEGE FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NEW MEXICO JUNIOR COLLEGE 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 NEW MEXICO JUNIOR COLLEGE 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 NEW MEXICO JUNIOR COLLEGE 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 NEW MEXICO JUNIOR COLLEGE FOUNDATION?
- The 990 for the year ended June 30, 2025 names ROSIE INSILAN.
- Who are the officers and directors of NEW MEXICO JUNIOR COLLEGE FOUNDATION?
- The 990 for the year ended June 30, 2025 lists 24 people; 0 received compensation from the organization.
- How much revenue does NEW MEXICO JUNIOR COLLEGE FOUNDATION have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $2,312,855, expenses of $727,209 and total assets of $16,496,919 at year end.
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