Nonprofit · EIN 85-0315316
ROSWELL ADULT CENTER FOUNDATION INC
Tax-exempt · ROSWELL, NM 88202
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $26,747 | $56,014 | -$29,267 | $680,735 | $0 | $680,735 |
| June 30, 2024 | 990 | $42,782 | $5,367 | $37,415 | $710,002 | $0 | $710,002 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $555
- Program service revenue
- $0
- Investment income
- $26,192
- Net gain from sales of assets
- $16,141
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $1,500
- Occupancy
- $1,664
- Management and general (functional)
- $56,014
Balance sheet and other
- Total assets, start of year
- $710,002
- Total assets, end of year
- $680,735
- Total liabilities, end of year
- $0
- Net assets, end of year
- $680,735
- Land, buildings and equipment
- $371,665
- Publicly traded securities
- $293,002
- Net assets without donor restrictions
- $680,735
- Gross receipts
- $80,985
- Employees
- 0
- Year formed
- 1984
- 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 |
|---|---|---|---|
| CAROLYN S MITCHELL | PRES Trustee or director, Officer | 1 | $0 |
| LARRY MCCREARY | V-PRES Trustee or director, Officer | 1 | $0 |
| ALEXIS SWOBODA | TREAS Trustee or director, Officer | 1 | $0 |
| JANA BURCH | DIR Trustee or director, Officer | 1 | $0 |
| EMMA ARZOLA | SEC Trustee or director | 1 | $0 |
| JERRY DUTCHOVER | DIR Trustee or director | 1 | $0 |
| PATSY FELBER | DIR Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CAROLYN S MITCHELL | PRES Trustee or director, Officer | 1 | $0 |
| LARRY MCCREARY | V-PRES Trustee or director, Officer | 1 | $0 |
| ALEXIS SWOBODA | TREAS Trustee or director, Officer | 1 | $0 |
| JANA BURCH | DIR Trustee or director, Officer | 1 | $0 |
| EMMA ARZOLA | SEC Trustee or director | 1 | $0 |
| JERRY DUTCHOVER | DIR Trustee or director | 1 | $0 |
| PATSY FELBER | DIR Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 25, ROSWELL, NM 88202-0025
- Principal officer (990 for 2024)
- CAROLYN S MITCHELL, 8 GRANITE CIRCLE, ROSWELL, NM 88201
- Signed the 990
- CAROLYN S MITCHELL, PRESIDENT
- Phone
- (575) 624-6718
- Return prepared by
- Cooper & Amador CPA PC
Mission
ADULT EDUCATION AND OTHER
Program accomplishments
- LAPIDARY, BILLIARDS, AND ART STUDIO, AND OTHER ACTIVITIES FOR ADULTS PRIMARILY SENIORS APRROXIMATELY 10-12 ADULTS SERVED DAILY.
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
- 85-0315316
- 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
- 1984
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P71Z)
- Assets (IRS master file)
- $680,735
- Income (IRS master file)
- $80,985
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $26,747 | $56,014 | $680,735 | XML |
| 990 | June 2024 | $42,782 | $5,367 | $710,002 | XML |
| 990 | June 2023 | $24,315 | $1,469 | $672,587 | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | 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 85-0315316).
Questions about ROSWELL ADULT CENTER FOUNDATION INC
- What is the EIN of ROSWELL ADULT CENTER FOUNDATION INC?
- The employer identification number (EIN) of ROSWELL ADULT CENTER FOUNDATION INC is 85-0315316.
- Is ROSWELL ADULT CENTER FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1984.
- Are donations to ROSWELL ADULT CENTER FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ROSWELL ADULT CENTER 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 ADULT CENTER FOUNDATION INC 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 ROSWELL ADULT CENTER FOUNDATION INC 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 ROSWELL ADULT CENTER FOUNDATION INC?
- The 990 for the year ended June 30, 2025 names CAROLYN S MITCHELL.
- Who are the officers and directors of ROSWELL ADULT CENTER FOUNDATION INC?
- The 990 for the year ended June 30, 2025 lists 7 people; 0 received compensation from the organization.
- How much revenue does ROSWELL ADULT CENTER FOUNDATION INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $26,747, expenses of $56,014 and total assets of $680,735 at year end.
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