Nonprofit · EIN 85-0418353
NEW MEXICO ENERGY LIBRARY INC THE NON PROFIT CORPORATION
Tax-exempt · ROSWELL, NM 88202
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2023 | 990-EZ | $14,435 | $19,908 | -$5,473 | $33,572 | $3,684 | $29,888 |
Financial details: 990-EZ for the year ended December 31, 2023
Revenue
- Membership dues
- $12,290
- Program service revenue
- $2,145
Expenses
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $10,926
- Occupancy
- $2,715
- Other expenses
- $6,267
Balance sheet and other
- Total assets, start of year
- $39,045
- Total assets, end of year
- $33,572
- Total liabilities, end of year
- $3,684
- Net assets, end of year
- $29,888
- Cash, savings and investments
- $23,855
- Gross receipts
- $14,435
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-EZ for the year ended December 31, 2023, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOHN WORRALL | PRESIDENT | 5 | $0 |
| RAY KING | VICE PRESIDENT | 5 | $0 |
| MARTIN JOYCE | SECRETARY/TREASURER | 5 | $0 |
| STAN CROSBY | TRUSTEE | 1 | $0 |
| GERALD HARRINGTON | TRUSTEE | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 4200, ROSWELL, NM 88202-4200
- Signed the 990-EZ
- JOHN WORRALL, PRESIDENT
- Phone
- (575) 622-1711
- Return prepared by
- RYANBREEDYK & ASSOCIATES LLC
Mission
THE ORGANIZATION PROVIDES A FACILITY FOR A PUBLIC LIBRARY FOR THE SPECIALIZED COLLECTION AND PRESERVATION OF GEOLOGICAL, GEOPHYSICAL, AND PETROLEUM ENGINEERING DATA.
Program accomplishments
- PROVIDING FACILITIES FOR A PUBLIC LIBRARY FOR THE SPECIALIZED COLLECTION AND PRESERVATION OF GEOLOGICAL, GEOPHYSICAL, AND PETROLEUM ENGINEERING DATA.
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 | Check at the IRS |
| 2024 | December 31, 2024 | May 15, 2025 | Check at the IRS |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 85-0418353
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1995
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B70)
- Assets (IRS master file)
- $51,547
- Income (IRS master file)
- $58,143
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2023 | $14,435 | $19,908 | $33,572 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2019 | – | – | – | IRS |
| 990-EZ | 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 85-0418353).
Questions about NEW MEXICO ENERGY LIBRARY INC THE NON PROFIT CORPORATION
- What is the EIN of NEW MEXICO ENERGY LIBRARY INC THE NON PROFIT CORPORATION?
- The employer identification number (EIN) of NEW MEXICO ENERGY LIBRARY INC THE NON PROFIT CORPORATION is 85-0418353.
- Is NEW MEXICO ENERGY LIBRARY INC THE NON PROFIT CORPORATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1995.
- Are donations to NEW MEXICO ENERGY LIBRARY INC THE NON PROFIT CORPORATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NEW MEXICO ENERGY LIBRARY INC THE NON PROFIT CORPORATION 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 NEW MEXICO ENERGY LIBRARY INC THE NON PROFIT CORPORATION 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 NEW MEXICO ENERGY LIBRARY INC THE NON PROFIT CORPORATION last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2023.
- Who are the officers and directors of NEW MEXICO ENERGY LIBRARY INC THE NON PROFIT CORPORATION?
- The 990-EZ for the year ended December 31, 2023 lists 5 people; 0 received compensation from the organization.
- How much revenue does NEW MEXICO ENERGY LIBRARY INC THE NON PROFIT CORPORATION have?
- On its 990-EZ for the year ended December 31, 2023 it reported revenue of $14,435, expenses of $19,908 and total assets of $33,572 at year end.
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