Nonprofit · EIN 85-0214211
WATTS-WESTERN NEW MEXICO UNIVERSITY FOUNDATION
Tax-exempt · SILVER CITY, NM 88062
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990-PF | $0 | $1,226 | -$1,226 | $74,408 | $0 | $74,408 |
| June 30, 2024 | 990-PF | $0 | $609 | -$609 | $75,634 | $0 | $75,634 |
Financial details: 990-PF for the year ended June 30, 2025
Revenue
Expenses
- Grants and similar amounts paid
- $0
Balance sheet and other
- Total assets, start of year
- $75,634
- Total assets, end of year
- $74,408
- Total liabilities, end of year
- $0
- Net assets, end of year
- $74,408
- Fair market value of assets
- $74,408
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-PF for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KELLEY RIDDLE 1000 W COLLEGE, SILVER CITY, NM 88062 | SECRETARY | 1 | $0 |
| DR JACK CROCKER 1000 W COLLEGE, SILVER CITY, NM 88062 | DIRECTOR | 1 | $0 |
990-PF for the year ended June 30, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DR JOSEPH SHEPARD 1000 W COLLEGE, SILVER CITY, NM 88062 | PRESIDENT | 1 | $0 |
| KELLEY RIDDLE 1000 W COLLEGE, SILVER CITY, NM 88062 | SECRETARY | 1 | $0 |
| DR JACK CROCKER 1000 W COLLEGE, SILVER CITY, NM 88062 | DIRECTOR | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 680, SILVER CITY, NM 88062-0680
- Signed the 990-PF
- KELLEY RIDDLE, SECRETARY
- Phone
- (575) 538-6310
- Return prepared by
- MP GROUP INC
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. 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-PF on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990-PF on file |
IRS record
- EIN
- 85-0214211
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Private non-operating foundation
- Donations deductible (Pub 78)
- Private foundation, 30% limit
- Exempt since
- 1976
- Accounting year ends
- June
- Files
- Form 990-PF
- Assets (IRS master file)
- $74,408
- Income (IRS master file)
- $1
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | June 2025 | $0 | $1,226 | $74,408 | IRS |
| 990-PF | June 2024 | $0 | $609 | $75,634 | IRS |
| 990-PF | June 2023 | – | – | – | IRS |
| 990-PF | June 2022 | – | – | – | IRS |
| 990-PF | June 2021 | – | – | – | IRS |
| 990-PF | June 2020 | – | – | – | 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 85-0214211).
Questions about WATTS-WESTERN NEW MEXICO UNIVERSITY FOUNDATION
- What is the EIN of WATTS-WESTERN NEW MEXICO UNIVERSITY FOUNDATION?
- The employer identification number (EIN) of WATTS-WESTERN NEW MEXICO UNIVERSITY FOUNDATION is 85-0214211.
- Is WATTS-WESTERN NEW MEXICO UNIVERSITY FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1976.
- Are donations to WATTS-WESTERN NEW MEXICO UNIVERSITY FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does WATTS-WESTERN NEW MEXICO UNIVERSITY FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of WATTS-WESTERN NEW MEXICO UNIVERSITY 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 WATTS-WESTERN NEW MEXICO UNIVERSITY FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended June 2025.
- Who are the officers and directors of WATTS-WESTERN NEW MEXICO UNIVERSITY FOUNDATION?
- The 990-PF for the year ended June 30, 2025 lists 2 people; 0 received compensation from the organization.
- How much revenue does WATTS-WESTERN NEW MEXICO UNIVERSITY FOUNDATION have?
- On its 990-PF for the year ended June 30, 2025 it reported revenue of $0, expenses of $1,226 and total assets of $74,408 at year end.
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