Nonprofit · EIN 85-0266258
EASTERN NEW MEXICO UNIVERSITY FOUNDATION
Tax-exempt · PORTALES, NM 88130
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $7,851,182 | $2,538,422 | $5,312,760 | $40,519,934 | $641,092 | $39,878,842 |
| June 30, 2024 | 990 | $6,973,922 | $2,155,681 | $4,818,241 | $33,476,819 | $312,335 | $33,164,484 |
| June 30, 2023 | 990 | $4,799,484 | $2,503,794 | $2,295,690 | $28,163,218 | $152,474 | $28,010,744 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $6,371,416
- Program service revenue
- $0
- Investment income
- $1,479,766
- Net gain from sales of assets
- -$17,395
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $1,778,239
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Program services (functional)
- $1,778,239
- Management and general (functional)
- $586,847
- Fundraising (functional)
- $173,336
Balance sheet and other
- Total assets, start of year
- $33,476,819
- Total assets, end of year
- $40,519,934
- Total liabilities, end of year
- $641,092
- Net assets, end of year
- $39,878,842
- Publicly traded securities
- $40,219,670
- Net assets without donor restrictions
- $3,881,131
- Net assets with donor restrictions
- $35,997,711
- Gross receipts
- $26,386,167
- Employees
- 0
- Volunteers
- 22
- Year formed
- 1973
- 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 | Other / benefits |
|---|---|---|---|---|---|
| PORFIRIO DELGADO | HONORARY DIRECTOR - KENW REPRESENTATIVE Trustee or director | 4 | $0 | $101,500 | $45,308 |
| NOELLE BARTL | EXECUTIVE DIRECTOR - EX OFFICIO Trustee or director | 2 | $0 | $101,972 | $23,104 |
| DR PATRICE CALDWELL | HONORARY DIRECTOR - UNIVERSITY FRIENDS REP Trustee or director | 4 | $0 | $0 | $0 |
| LAUREN RATLIFF | HONORARY DIRECTOR - ALUMNI BOARD REP Trustee or director | 4 | $0 | $0 | $0 |
| BOBBY HAMILTON | PRESIDENT Trustee or director, Officer | 4 | $0 | $0 | $0 |
| JOSE MENDOZA | TREASURER Trustee or director, Officer | 4 | $0 | $0 | $0 |
| DR RENEE NEELY | SECRETARY Trustee or director, Officer | 4 | $0 | $0 | $0 |
| JULIE CANON DUBOSE | BOARD MEMBER Trustee or director | 4 | $0 | $0 | $0 |
| DORA DOMINGUEZ | BOARD MEMBER Trustee or director | 4 | $0 | $0 | $0 |
| JOSEPH GALLEGOS | BOARD MEMBER Trustee or director | 4 | $0 | $0 | $0 |
| KYLE GERGEL | BOARD MEMBER Trustee or director | 4 | $0 | $0 | $0 |
| KYLE LEE | BOARD MEMBER Trustee or director | 4 | $0 | $0 | $0 |
| LEO LOVETT | BOARD MEMBER Trustee or director | 4 | $0 | $0 | $0 |
| TYLER LUCAS | BOARD MEMBER Trustee or director | 4 | $0 | $0 | $0 |
| WAYNE PROPST | BOARD MEMBER Trustee or director | 4 | $0 | $0 | $0 |
5 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TRISH RUIZ | BOARD MEMBER Trustee or director | 4 | $0 |
| MELVATA WALKER | BOARD MEMBER Trustee or director | 4 | $0 |
| DR JAMES JOHNSTON | ENMU CHANCELLOR & PRESIDENT - EX OFFICIO Trustee or director | 4 | $0 |
| TONY MAJOR | VP FOR ADMIN & FINANCE/SYSTEM CFO EX-OFFICIO Trustee or director | 4 | $0 |
| JOANN MARTINEZ | ASSISTANT VP FINANCIAL OPER & CONTR. - EX OFFICIO Trustee or director | 4 | $0 |
990 for the year ended June 30, 2024: 24 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| PAUL WEIR | HONORARY DIRECTOR Trustee or director | 4 | $0 | $152,677 | $48,686 |
| PORFIRIO DELGADO | HONORARY DIRECTOR Trustee or director | 4 | $0 | $89,782 | $38,744 |
| NOELLE BARTL | EXECUTIVE DIRECTOR Officer | 2 | $0 | $97,622 | $19,624 |
| CARLA ANAYA | HONORARY DIRECTOR Trustee or director | 4 | $0 | $0 | $0 |
| JAMES MATTEUCCI | DIRECTOR Trustee or director | 4 | $0 | $0 | $0 |
| TRISH RUIZ | DIRECTOR Trustee or director | 4 | $0 | $0 | $0 |
| JERRY WRIGHT | DIRECTOR Trustee or director | 4 | $0 | $0 | $0 |
| LEO LOVETT | DIRECTOR Trustee or director | 4 | $0 | $0 | $0 |
| TYLER LUCAS | DIRECTOR Trustee or director | 4 | $0 | $0 | $0 |
| LAUREN RATLIFF | HONORARY DIRECTOR Trustee or director | 4 | $0 | $0 | $0 |
| JOSEPH GERGEL | DIRECTOR Trustee or director | 4 | $0 | $0 | $0 |
| JOSE MENDOZA | DIRECTOR Trustee or director | 4 | $0 | $0 | $0 |
| NIC SNOWBERGER | DIRECTOR Trustee or director | 4 | $0 | $0 | $0 |
| RON HOLCOMB | DIRECTOR Trustee or director | 4 | $0 | $0 | $0 |
| KYLE LEE | DIRECTOR Trustee or director | 4 | $0 | $0 | $0 |
| JULIE CANON DUBOSE | DIRECTOR Trustee or director | 4 | $0 | $0 | $0 |
| DORA DOMINGUEZ | DIRECTOR Trustee or director | 4 | $0 | $0 | $0 |
| JOSEPH GALLEGOS | DIRECTOR Trustee or director | 4 | $0 | $0 | $0 |
| MELVETA WALKER | DIRECTOR Trustee or director | 4 | $0 | $0 | $0 |
| WAYNE PROPST | DIRECTOR Trustee or director | 4 | $0 | $0 | $0 |
| PETER SERENA | VICE PRESIDENT Trustee or director, Officer | 4 | $0 | $0 | $0 |
| STEPHEN DOERR | PRESIDENT Trustee or director, Officer | 4 | $0 | $0 | $0 |
| BOBBY HAMILTON | TREASURER Trustee or director, Officer | 4 | $0 | $0 | $0 |
| RENEE NEELY | SECRETARY Trustee or director, Officer | 4 | $0 | $0 | $0 |
990 for the year ended June 30, 2023: 24 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| PAUL WEIR | HONORARY DIRECTOR Trustee or director | 4 | $0 | $125,103 | $44,446 |
| DUANE RYAN | HONORARY DIRECTOR Trustee or director | 4 | $0 | $97,888 | $30,681 |
| NOELLE BARTL | EXECUTIVE DIRECTOR Officer | 2 | $0 | $92,255 | $17,184 |
| RENADA PEERY | DIRECTOR Trustee or director | 4 | $0 | $0 | $0 |
| TRISH RUIZ | DIRECTOR Trustee or director | 4 | $0 | $0 | $0 |
| JOSEPH GALLEGOS | DIRECTOR Trustee or director | 4 | $0 | $0 | $0 |
| NIC SNOWBERGER | DIRECTOR Trustee or director | 4 | $0 | $0 | $0 |
| JAMES MATTEUCCI | DIRECTOR Trustee or director | 4 | $0 | $0 | $0 |
| LAUREN RATLIFF | HONORARY DIRECTOR Trustee or director | 4 | $0 | $0 | $0 |
| PATRICE CALDWELL | HONORARY DIRECTOR 1123-63 Trustee or director | 4 | $0 | $0 | $0 |
| JOSE MENDOZA | DIRECTOR Trustee or director | 4 | $0 | $0 | $0 |
| JERRY WRIGHT | DIRECTOR Trustee or director | 4 | $0 | $0 | $0 |
| CARLA ANAYA | HONORARY DIRECTOR Trustee or director | 4 | $0 | $0 | $0 |
| RON HOLCOMB | DIRECTOR Trustee or director | 4 | $0 | $0 | $0 |
| DORA DOMINGUEZ | DIRECTOR Trustee or director | 4 | $0 | $0 | $0 |
| JULIE CANON | DIRECTOR Trustee or director | 4 | $0 | $0 | $0 |
| WAYNE PROPST | DIRECTOR Trustee or director | 4 | $0 | $0 | $0 |
| MELVETA WALKER | DIRECTOR Trustee or director | 4 | $0 | $0 | $0 |
| KYLE LEE | DIRECTOR Trustee or director | 4 | $0 | $0 | $0 |
| PETER SERENA | VICE PRESIDENT Trustee or director, Officer | 4 | $0 | $0 | $0 |
| STEPHEN DOERR | PRESIDENT Trustee or director, Officer | 4 | $0 | $0 | $0 |
| BUCK WILSON | TREASURER 7122-6223 Trustee or director, Officer | 4 | $0 | $0 | $0 |
| BOBBY HAMILTON | TREASURER 6323-63023 Trustee or director, Officer | 4 | $0 | $0 | $0 |
| RENEE NEELY | SECRETARY Trustee or director, Officer | 4 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- ENMU STATION 8, PORTALES, NM 88130-0000
- In care of
- % EASTERN NEW MEXICO UNIVERSITY
- Principal officer (990 for 2024)
- NOELLE BARTL, ENMU STATION 8, PORTALES, NM 88130
- Signed the 990
- JAMES ROBERT HAMILTON, BOARD PRESIDENT
- Phone
- (800) 367-3668
- Return prepared by
- PATTILLO BROWN & HILL LLP
Mission
THE FOUNDATION IS A NONPROFIT CHARITABLE ORGANIZATION ASSOCIATED WITH EASTERN NEW MEXICO UNIVERSITY. ITS MISSION IS TO PROVIDE PRIVATE FUNDING FOR THOSE PROGRAMS AND SCHOLARSHIPS NOT COVERED BY STATE APPROPRATIONS, AND TO BUILD ACCEPTANCE AND SUPPORT FOR THE UNIVERSITY.
Program accomplishments
- INSTITUTIONAL SUPPORT FUNDS PAID TO VARIOUS DEPARTMENTS OF EASTERN NEW MEXICO UNIVERSITY FOR THE DEVELOPMENT AND CONDUCT OF STUDENT ACTIVITIES.Expenses $1,263,611 · grants $1,263,611
- SCHOLARSHIP FUNDS PAID TO INDIVIDUALS IN THE FORM OF SCHOLARSHIPS TO EASTERN NEW MEXICO UNIVERSITY.Expenses $514,628 · grants $514,628
- LEGISLATIVE FUNDS USED FOR TRAVEL AND PRINTING TO INFORM LEGISLATIVE BODIES ABOUT THE ACTIVITIES OF EASTERN NEW MEXICO UNIVERSITY.
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
- 85-0266258
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1979
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B110)
- Assets (IRS master file)
- $40,519,934
- Income (IRS master file)
- $26,386,167
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $7,851,182 | $2,538,422 | $40,519,934 | IRS |
| 990 | June 2024 | $6,973,922 | $2,155,681 | $33,476,819 | IRS |
| 990 | June 2023 | $4,799,484 | $2,503,794 | $28,163,218 | XML |
| 990 | June 2022 | -$1,207,317 | $1,608,555 | $25,873,740 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | 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 85-0266258).
Questions about EASTERN NEW MEXICO UNIVERSITY FOUNDATION
- What is the EIN of EASTERN NEW MEXICO UNIVERSITY FOUNDATION?
- The employer identification number (EIN) of EASTERN NEW MEXICO UNIVERSITY FOUNDATION is 85-0266258.
- Is EASTERN NEW MEXICO UNIVERSITY FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1979.
- Are donations to EASTERN NEW MEXICO UNIVERSITY FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does EASTERN NEW MEXICO UNIVERSITY 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 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 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 FOUNDATION?
- The 990 for the year ended June 30, 2025 names NOELLE BARTL.
- Who are the officers and directors of EASTERN NEW MEXICO UNIVERSITY FOUNDATION?
- The 990 for the year ended June 30, 2025 lists 20 people; 0 received compensation from the organization.
- How much revenue does EASTERN NEW MEXICO UNIVERSITY FOUNDATION have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $7,851,182, expenses of $2,538,422 and total assets of $40,519,934 at year end.
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