Nonprofit · EIN 85-0305615
HISTORICAL FOUNDATION FOR SOUTHEAST NEW MEXICO
Tax-exempt · ROSWELL, NM 88202
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $47,125 | $35,569 | $11,556 | $801,819 | $0 | $801,819 |
| December 31, 2023 | 990 | $21,733 | $39,280 | -$17,547 | $772,561 | $0 | $772,561 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $0
- Investment income
- $47,125
- Net gain from sales of assets
- $22,079
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $30,000
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $701
- Program services (functional)
- $30,000
- Management and general (functional)
- $5,569
Balance sheet and other
- Total assets, start of year
- $772,561
- Total assets, end of year
- $801,819
- Total liabilities, end of year
- $0
- Net assets, end of year
- $801,819
- Land, buildings and equipment
- $4,038
- Publicly traded securities
- $795,773
- Net assets without donor restrictions
- $801,819
- Gross receipts
- $655,847
- Employees
- 0
- Year formed
- 1978
- 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 |
|---|---|---|---|
| JANICE DUNNAHOO | PRESIDENT Officer | 1 | $0 |
| JIM CROWL | TREASURER Officer | 1 | $0 |
| ROLLAH ASTON | VICE PRESIDE Officer | 1 | $0 |
| BONNIE MONTGOMERY | SECRETARY Officer | 1 | $0 |
| JENNIFER COLE | DIRECTOR Trustee or director | 1 | $0 |
| TODD DEKAY | DIRECTOR Trustee or director | 1 | $0 |
| MONA KIRK | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JENNIFER COLE | DIRECTOR Trustee or director | 1 | $0 |
| JIM CROWL | TREASURER Trustee or director, Officer | 1 | $0 |
| JANICE DUNNAHOO | PRESIDENT Trustee or director, Officer | 1 | $0 |
| TODD DEKAY | DIRECTOR Trustee or director | 1 | $0 |
| ROLLAH ASTON | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| MONA KIRK | DIRECTOR Trustee or director | 1 | $0 |
| BONNIE MONTGOMERY | SECRETARY Trustee or director, Officer | 10 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 8089, ROSWELL, NM 88202-8089
- Principal officer (990 for 2024)
- JANICE DUNNAHOO, 4 ISLA COURT, ROSWELL, NM 88201
- Signed the 990
- JANICE DUNNAHOO, PRESIDENT
- Phone
- (575) 910-4688
- Return prepared by
- JOHN Z JERGE CPA PC
Mission
TO BE RESPONSIBLE STEWARDS IN FINANCIALLY SUPPORTING THE HISTORICAL SOCIETY FOR SOUTHEAST NEW MEXICO IN PRESERVING THE HISTORY OF THE REGION AND IN COLLECTING ARCHIVES AND GATHERING OBJECTS OF HISTORICAL SIGNIFICANCE FOR THE PURPOSE OF EDUCATION.
Program accomplishments
- TO PROVIDE FINANCIAL SUPPORT FOR THE HISTORICAL SOCIETY FOR SOUTHEAST NEW MEXICO.Expenses $30,000 · grants $30,000
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
- 85-0305615
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization (509(a)(3))
- Donations deductible (Pub 78)
- Supporting organization of unknown type
- Exempt since
- 1982
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $801,819
- Income (IRS master file)
- $655,847
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $47,125 | $35,569 | $801,819 | XML |
| 990 | December 2023 | $21,733 | $39,280 | $772,561 | XML |
| 990 | December 2022 | $89,865 | $58,808 | $720,313 | 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 85-0305615).
Questions about HISTORICAL FOUNDATION FOR SOUTHEAST NEW MEXICO
- What is the EIN of HISTORICAL FOUNDATION FOR SOUTHEAST NEW MEXICO?
- The employer identification number (EIN) of HISTORICAL FOUNDATION FOR SOUTHEAST NEW MEXICO is 85-0305615.
- Is HISTORICAL FOUNDATION FOR SOUTHEAST NEW MEXICO tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1982.
- Are donations to HISTORICAL FOUNDATION FOR SOUTHEAST NEW MEXICO tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization of unknown type).
- Which annual return does HISTORICAL FOUNDATION FOR SOUTHEAST NEW MEXICO 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 HISTORICAL FOUNDATION FOR SOUTHEAST NEW MEXICO 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 HISTORICAL FOUNDATION FOR SOUTHEAST NEW MEXICO 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 HISTORICAL FOUNDATION FOR SOUTHEAST NEW MEXICO?
- The 990 for the year ended December 31, 2024 names JANICE DUNNAHOO.
- Who are the officers and directors of HISTORICAL FOUNDATION FOR SOUTHEAST NEW MEXICO?
- The 990 for the year ended December 31, 2024 lists 7 people; 0 received compensation from the organization.
- How much revenue does HISTORICAL FOUNDATION FOR SOUTHEAST NEW MEXICO have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $47,125, expenses of $35,569 and total assets of $801,819 at year end.
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