Nonprofit · EIN 85-0270665
ROSWELL LIBRARY FOUNDATION INC
Tax-exempt · ROSWELL, NM 88201
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $53,798 | $30,061 | $23,737 | $863,099 | $0 | $863,099 |
| December 31, 2023 | 990 | $26,653 | $21,765 | $4,888 | $801,222 | $0 | $801,222 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $6,767
- Program service revenue
- $0
- Investment income
- $47,031
- Net gain from sales of assets
- $27,469
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $20,071
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Program services (functional)
- $20,071
- Management and general (functional)
- $9,990
Balance sheet and other
- Total assets, start of year
- $801,222
- Total assets, end of year
- $863,099
- Total liabilities, end of year
- $0
- Net assets, end of year
- $863,099
- Publicly traded securities
- $815,585
- Gross receipts
- $212,993
- Employees
- 0
- Volunteers
- 9
- Year formed
- 1974
- 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 December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Troy Hays | Director Trustee or director, Officer | 2 | $0 |
| Adriann Ragsdale | Vice President Trustee or director, Officer | 2 | $0 |
| Kurt Gass | President Trustee or director, Officer | 2 | $0 |
| Holly Schertz | Director Trustee or director | 1 | $0 |
| Dorothy Redd | Director Trustee or director | 1 | $0 |
| Wes Belding | Director Trustee or director | 1 | $0 |
| Anna Maria Matteucci | Secretary Trustee or director, Officer | 2 | $0 |
| Amy Miller | Treasurer Trustee or director | 2 | $0 |
| Enid Costley | Director Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Troy Hays | Director Trustee or director, Officer | 2 | $0 |
| Adriann Ragsdale | Vice President Trustee or director, Officer | 2 | $0 |
| Kurt Gass | President Trustee or director, Officer | 2 | $0 |
| Barbara Hannifin | Director Trustee or director | 1 | $0 |
| Dorothy Redd | Director Trustee or director | 1 | $0 |
| Wes Belding | Director Trustee or director | 1 | $0 |
| Anna Maria Matteucci | Secretary Trustee or director, Officer | 2 | $0 |
| Amy Miller | Treasurer Trustee or director | 2 | $0 |
| Alyssa Rogers | Director Trustee or director | 1 | $0 |
| Enid Costley | Director Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 301 N PENNSYLVANIA AVE, ROSWELL, NM 88201-4663
- Principal officer (990 for 2024)
- Troy Hays LLC CPA, PO Box 1456, Roswell, NM 882021456
- Signed the 990
- Troy Hays, Treasurer
- Phone
- (575) 622-7101
- Return prepared by
- Troy Hays LLC CPA
Mission
The Roswell Library Foundation (Foundation) supports the Roswell Public Library by funding programs and projects that educate, inspire and connect the people of Roswell, New Mexico. See Misc Statement for specific projects
Program accomplishments
- The Foundation assisted the Roswell Public Library to: Redesign and expand childrens programs to be age appropriate and encourage preschool childrens school readiness. This included offering weekly Infant and Toddler program (Mother Goose on the Loose) in English and Spanish and weekly Preschool programs (Preschool Storytime, and Music and Movement). Fund weekly hand-on Science, Technology, Reading, Arts and Math programs for elementary and middle school students. Special educational program for families such as Yuletide Festival, Dia de Los Muertos, Dia Childrens Day/Book Day, Spring Break Rocket Camp, and Music programs.Expenses $20,071 · revenue $53,798
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 85-0270665
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Church
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1979
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $863,099
- Income (IRS master file)
- $212,993
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $53,798 | $30,061 | $863,099 | IRS |
| 990 | December 2023 | $26,653 | $21,765 | $801,222 | XML |
| 990 | December 2022 | $38,668 | $69,743 | $706,213 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 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 85-0270665).
Questions about ROSWELL LIBRARY FOUNDATION INC
- What is the EIN of ROSWELL LIBRARY FOUNDATION INC?
- The employer identification number (EIN) of ROSWELL LIBRARY FOUNDATION INC is 85-0270665.
- Is ROSWELL LIBRARY FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1979.
- Are donations to ROSWELL LIBRARY FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ROSWELL LIBRARY FOUNDATION INC 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 ROSWELL LIBRARY FOUNDATION INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ROSWELL LIBRARY FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of ROSWELL LIBRARY FOUNDATION INC?
- The 990 for the year ended December 31, 2024 names Troy Hays LLC CPA.
- Who are the officers and directors of ROSWELL LIBRARY FOUNDATION INC?
- The 990 for the year ended December 31, 2024 lists 9 people; 0 received compensation from the organization.
- How much revenue does ROSWELL LIBRARY FOUNDATION INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $53,798, expenses of $30,061 and total assets of $863,099 at year end.
Other nonprofits in ROSWELL
- TOBOSA DEVELOPMENT AND TRAINING CENTER INC EIN 85-0274551 · last filed 990 for 2025
- BOY SCOUTS OF AMERICA EIN 85-6077800 · last filed 990 for 2025
- CHAVES COUNTY CASA PROGRAM EIN 85-0375943 · last filed 990 for 2025
- SOUTHEASTERN NEW MEXICO ECONOMIC DEVELOPMENT DISTRICT EIN 85-0214427 · last filed 990 for 2025
- NEW MEXICO MILITARY INSTITUTE FOUNDATION INC EIN 85-6010718 · last filed 990 for 2025
- ASSURANCE HOME INC EIN 85-0259624 · last filed 990 for 2025
- SLAYTON FOUNDATION EIN 85-0484361 · last filed 990-PF for 2024
- ALIANZA OF NEW MEXICO EIN 85-0442263 · last filed 990 for 2025