Nonprofit · EIN 85-0351597
THE SPRING RIVER CORRIDOR FOUNDATION
Tax-exempt · ROSWELL, NM 88202
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $52,486 | $107,357 | -$54,871 | $1,446,989 | $0 | $1,446,989 |
| December 31, 2024 | 990 | $198,080 | $148,390 | $49,690 | $1,358,726 | $0 | $1,358,726 |
| December 31, 2023 | 990 | $133,305 | $19,549 | $113,756 | $1,341,491 | $0 | $1,341,491 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $2,000
- Program service revenue
- $0
- Investment income
- $50,486
- Net gain from sales of assets
- $2,790
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $1,245
- Program services (functional)
- $107,357
Balance sheet and other
- Total assets, start of year
- $1,358,726
- Total assets, end of year
- $1,446,989
- Total liabilities, end of year
- $0
- Net assets, end of year
- $1,446,989
- Publicly traded securities
- $1,429,852
- Net assets without donor restrictions
- $1,446,989
- Gross receipts
- $222,802
- Employees
- 0
- Year formed
- 1986
- 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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| STEVEN W SMITH | PRESIDENT Trustee or director | – | $0 |
| MIKE PEMBERTON | DIRECTOR Trustee or director | – | $0 |
| JANICE DUNNAHOO | DIRECTOR Trustee or director, Officer | – | $0 |
| JOHN JERGE | TREASURER Trustee or director, Officer | – | $0 |
| SALLY TOLES | DIRECTOR Trustee or director, Officer | – | $0 |
| DANIEL CEDERBURG | VICE PRESIDE Trustee or director | – | $0 |
| PATTI OWEN | SECRETARY Trustee or director, Officer | – | $0 |
| LAURIE RUFE | DIRECTOR Trustee or director | – | $0 |
990 for the year ended December 31, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| STEVEN W SMITH | PRESIDENT Trustee or director | – | $0 |
| MIKE PEMBERTON | DIRECTOR Trustee or director | – | $0 |
| JANICE DUNNAHOO | DIRECTOR Trustee or director, Officer | – | $0 |
| JOHN JERGE | TREASURER Trustee or director, Officer | – | $0 |
| SALLY TOLES | SECRETARY Trustee or director, Officer | – | $0 |
| DANIEL CEDERBURG | VICE PRESIDE Trustee or director | – | $0 |
990 for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| STEVEN W SMITH | PRESIDENT Trustee or director | – | $0 |
| MIKE PEMBERTON | DIRECTOR Trustee or director | – | $0 |
| JANICE DUNNAHOO | DIRECTOR Trustee or director, Officer | – | $0 |
| JOHN JERGE | TREASURER Trustee or director, Officer | – | $0 |
| SALLY TOLES | SECRETARY Trustee or director, Officer | – | $0 |
| DANIEL CEDERBURG | VICE PRESIDE Trustee or director | – | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 2527, ROSWELL, NM 88202-2527
- Principal officer (990 for 2025)
- STEVEN W SMITH, 106 EAST LINDA VISTA SUITE 101, ROSWELL, NM 88201
- Signed the 990
- STEVEN W SMITH, PRESIDENT
- Phone
- (575) 622-5863
- Return prepared by
- JOHN Z JERGE CPA PC
Mission
CONTINUED DEVELOPMENT OF THE SPRING RIVER CORRIDOR IN ROSWELL NEW MEXICO.
Program accomplishments
- CONTINUED DEVELOPMENT OF THE SPRING RIVER CORRIDOR WHICH INCLUDE A STATUARY GARDEN AND A BEAUTIFICAL PROJECT ALONG THE CORRIDOR.Expenses $107,357
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 | 990 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
- 85-0351597
- 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
- 1987
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Environment (C015)
- Assets (IRS master file)
- $1,446,989
- Income (IRS master file)
- $222,802
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $52,486 | $107,357 | $1,446,989 | XML |
| 990 | December 2024 | $198,080 | $148,390 | $1,358,726 | IRS |
| 990 | December 2023 | $133,305 | $19,549 | $1,341,491 | XML |
| 990 | December 2022 | $37,235 | $10,366 | $1,206,771 | 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 85-0351597).
Questions about THE SPRING RIVER CORRIDOR FOUNDATION
- What is the EIN of THE SPRING RIVER CORRIDOR FOUNDATION?
- The employer identification number (EIN) of THE SPRING RIVER CORRIDOR FOUNDATION is 85-0351597.
- Is THE SPRING RIVER CORRIDOR FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1987.
- Are donations to THE SPRING RIVER CORRIDOR FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does THE SPRING RIVER CORRIDOR 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 THE SPRING RIVER CORRIDOR FOUNDATION due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did THE SPRING RIVER CORRIDOR FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of THE SPRING RIVER CORRIDOR FOUNDATION?
- The 990 for the year ended December 31, 2025 names STEVEN W SMITH.
- Who are the officers and directors of THE SPRING RIVER CORRIDOR FOUNDATION?
- The 990 for the year ended December 31, 2025 lists 8 people; 0 received compensation from the organization.
- How much revenue does THE SPRING RIVER CORRIDOR FOUNDATION have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $52,486, expenses of $107,357 and total assets of $1,446,989 at year end.
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- 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