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Employer Identification Number 23-7035949

ENMU-ROSWELL FOUNDATION is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:ENMU-ROSWELL FOUNDATION
Employer identification number (EIN):23-7035949
EIN TypeTrusts, Estates, and Non-Profit/Exempt Organizations under the Tax Equity and Fiscal Responsibility Act (TEFRA)
EIN Issuing AuthorityBrookhaven, NY
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementTHE FOUNDATION PROMOTES EDUCATION AND ENCOURAGES SCIENTIFIC RESEARCH AT THE ROSWELL CAMPUS OF EASTERN NEW MEXICO UNIVERSITY.
Number of Employees0
Year Formed1969

Organization Governance

Legal DomicileNM
Voting Members - Governing Body13
Voting Members - Independent13

Organization Financials

2023-06-30
Total unrelated business incomeUSD $ -2,012
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 455,097
Investment Income from current yearUSD $ 2,567,690
Other Revenue from prior yearUSD $ 618,236
Other Revenue from current yearUSD $ 1,309,297
Gross receipts from all sourcesUSD $ 16,273,720
Net assets / fund balances at end of fiscal yearUSD $ 18,867,488
Net assets / fund balances at beginning of fiscal yearUSD $ 15,032,314
Total liabilities at end of fiscal yearUSD $ 0
Total assets at end of fiscal yearUSD $ 18,867,488
Total assets at beginning of fiscal yearUSD $ 15,032,314
Revenues less expenses for current yearUSD $ 3,716,360
Revenues less expenses for previous yearUSD $ 997,626
Total expenses for current yearUSD $ 259,543
Total expenses for previous yearUSD $ 257,828
Other expenses in current yearUSD $ 171,939
Other expenses in previous yearUSD $ 181,448
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 87,604
Grants and similar amounts paid in previous yearUSD $ 76,380
Total revenue in current fiscal yearUSD $ 3,975,903
Total revenue in previous fiscal yearUSD $ 1,255,454
Contributions and grants from current yearUSD $ 98,916
Contributions and grants from previous yearUSD $ 182,121
Gross income from fundraising eventsUSD $ 7,645
Total of other revenueUSD $ -2,012
2022-06-30
Total unrelated business incomeUSD $ 111
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 307,551
Investment Income from current yearUSD $ 455,097
Other Revenue from prior yearUSD $ 460,337
Other Revenue from current yearUSD $ 618,236
Gross receipts from all sourcesUSD $ 1,750,278
Net assets / fund balances at end of fiscal yearUSD $ 15,032,314
Net assets / fund balances at beginning of fiscal yearUSD $ 15,254,330
Total liabilities at end of fiscal yearUSD $ 0
Total assets at end of fiscal yearUSD $ 15,032,314
Total assets at beginning of fiscal yearUSD $ 15,254,330
Revenues less expenses for current yearUSD $ 997,626
Revenues less expenses for previous yearUSD $ 556,554
Total expenses for current yearUSD $ 257,828
Total expenses for previous yearUSD $ 256,366
Other expenses in current yearUSD $ 181,448
Other expenses in previous yearUSD $ 127,426
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 76,380
Grants and similar amounts paid in previous yearUSD $ 128,940
Total revenue in current fiscal yearUSD $ 1,255,454
Total revenue in previous fiscal yearUSD $ 812,920
Contributions and grants from current yearUSD $ 182,121
Contributions and grants from previous yearUSD $ 45,032
Gross income from fundraising eventsUSD $ 6,585
Total of other revenueUSD $ 111
2021-06-30
Total unrelated business incomeUSD $ 2,151
Net unrelated business incomeUSD $ 1,151
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 354,404
Investment Income from current yearUSD $ 307,551
Other Revenue from prior yearUSD $ 322,739
Other Revenue from current yearUSD $ 460,337
Gross receipts from all sourcesUSD $ 1,206,585
Net assets / fund balances at end of fiscal yearUSD $ 15,254,330
Net assets / fund balances at beginning of fiscal yearUSD $ 12,169,250
Total liabilities at end of fiscal yearUSD $ 0
Total liabilities at beginning of fiscal yearUSD $ 22,370
Total assets at end of fiscal yearUSD $ 15,254,330
Total assets at beginning of fiscal yearUSD $ 12,191,620
Revenues less expenses for current yearUSD $ 556,554
Revenues less expenses for previous yearUSD $ 485,090
Total expenses for current yearUSD $ 256,366
Total expenses for previous yearUSD $ 282,432
Other expenses in current yearUSD $ 127,426
Other expenses in previous yearUSD $ 137,049
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 128,940
Grants and similar amounts paid in previous yearUSD $ 145,383
Total revenue in current fiscal yearUSD $ 812,920
Total revenue in previous fiscal yearUSD $ 767,522
Contributions and grants from current yearUSD $ 45,032
Contributions and grants from previous yearUSD $ 90,379
Gross income from fundraising eventsUSD $ 8,133
Total of other revenueUSD $ 2,151
2020-06-30
Total unrelated business incomeUSD $ 6,979
Net unrelated business incomeUSD $ 5,979
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 338,031
Investment Income from current yearUSD $ 354,404
Other Revenue from prior yearUSD $ 332,132
Other Revenue from current yearUSD $ 322,739
Gross receipts from all sourcesUSD $ 1,992,173
Net assets / fund balances at end of fiscal yearUSD $ 12,169,250
Net assets / fund balances at beginning of fiscal yearUSD $ 11,264,471
Total liabilities at end of fiscal yearUSD $ 22,370
Total assets at end of fiscal yearUSD $ 12,191,620
Total assets at beginning of fiscal yearUSD $ 11,264,471
Revenues less expenses for current yearUSD $ 485,090
Revenues less expenses for previous yearUSD $ 469,417
Total expenses for current yearUSD $ 282,432
Total expenses for previous yearUSD $ 213,089
Other expenses in current yearUSD $ 137,049
Other expenses in previous yearUSD $ 95,821
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 145,383
Grants and similar amounts paid in previous yearUSD $ 117,268
Total revenue in current fiscal yearUSD $ 767,522
Total revenue in previous fiscal yearUSD $ 682,506
Contributions and grants from current yearUSD $ 90,379
Contributions and grants from previous yearUSD $ 12,343
Gross income from fundraising eventsUSD $ 7,200
Total of other revenueUSD $ 6,979
2019-06-30
Total unrelated business incomeUSD $ 4,893
Net unrelated business incomeUSD $ 2,981
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 255,879
Investment Income from current yearUSD $ 338,031
Other Revenue from prior yearUSD $ 84,039
Other Revenue from current yearUSD $ 332,132
Gross receipts from all sourcesUSD $ 865,873
Net assets / fund balances at end of fiscal yearUSD $ 11,264,471
Net assets / fund balances at beginning of fiscal yearUSD $ 10,237,745
Total liabilities at end of fiscal yearUSD $ 0
Total assets at end of fiscal yearUSD $ 11,264,471
Total assets at beginning of fiscal yearUSD $ 10,237,745
Revenues less expenses for current yearUSD $ 469,417
Revenues less expenses for previous yearUSD $ 305,179
Total expenses for current yearUSD $ 213,089
Total expenses for previous yearUSD $ 207,754
Other expenses in current yearUSD $ 95,821
Other expenses in previous yearUSD $ 90,716
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 117,268
Grants and similar amounts paid in previous yearUSD $ 117,038
Total revenue in current fiscal yearUSD $ 682,506
Total revenue in previous fiscal yearUSD $ 512,933
Contributions and grants from current yearUSD $ 12,343
Contributions and grants from previous yearUSD $ 173,015
Gross income from fundraising eventsUSD $ 28,120
Total of other revenueUSD $ 4,893
2018-06-30
Total unrelated business incomeUSD $ -473
Net unrelated business incomeUSD $ -473
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 180,735
Investment Income from current yearUSD $ 255,879
Other Revenue from prior yearUSD $ 316,942
Other Revenue from current yearUSD $ 84,039
Gross receipts from all sourcesUSD $ 843,476
Net assets / fund balances at end of fiscal yearUSD $ 10,237,745
Net assets / fund balances at beginning of fiscal yearUSD $ 9,355,687
Total liabilities at end of fiscal yearUSD $ 0
Total assets at end of fiscal yearUSD $ 10,237,745
Total assets at beginning of fiscal yearUSD $ 9,355,687
Revenues less expenses for current yearUSD $ 305,179
Revenues less expenses for previous yearUSD $ 361,562
Total expenses for current yearUSD $ 207,754
Total expenses for previous yearUSD $ 164,819
Other expenses in current yearUSD $ 90,716
Other expenses in previous yearUSD $ 70,461
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 117,038
Grants and similar amounts paid in previous yearUSD $ 94,358
Total revenue in current fiscal yearUSD $ 512,933
Total revenue in previous fiscal yearUSD $ 526,381
Contributions and grants from current yearUSD $ 173,015
Contributions and grants from previous yearUSD $ 28,704
Gross income from fundraising eventsUSD $ 25,690
Total of other revenueUSD $ -473
2017-06-30
Total unrelated business incomeUSD $ -439
Net unrelated business incomeUSD $ -439
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 52,029
Investment Income from current yearUSD $ 180,735
Other Revenue from prior yearUSD $ 114,213
Other Revenue from current yearUSD $ 316,942
Gross receipts from all sourcesUSD $ 1,695,931
Net assets / fund balances at end of fiscal yearUSD $ 9,355,687
Net assets / fund balances at beginning of fiscal yearUSD $ 8,473,328
Total liabilities at end of fiscal yearUSD $ 0
Total assets at end of fiscal yearUSD $ 9,355,687
Total assets at beginning of fiscal yearUSD $ 8,473,328
Revenues less expenses for current yearUSD $ 361,562
Revenues less expenses for previous yearUSD $ 48,174
Total expenses for current yearUSD $ 164,819
Total expenses for previous yearUSD $ 178,718
Other expenses in current yearUSD $ 70,461
Other expenses in previous yearUSD $ 61,448
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 94,358
Grants and similar amounts paid in previous yearUSD $ 117,270
Total revenue in current fiscal yearUSD $ 526,381
Total revenue in previous fiscal yearUSD $ 226,892
Contributions and grants from current yearUSD $ 28,704
Contributions and grants from previous yearUSD $ 60,650
Gross income from fundraising eventsUSD $ 16,020
Total of other revenueUSD $ -439
2015-06-30
Total unrelated business incomeUSD $ 65,280
Net unrelated business incomeUSD $ 49,980
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 152,885
Investment Income from current yearUSD $ 252,522
Other Revenue from prior yearUSD $ 22,160
Other Revenue from current yearUSD $ 155,109
Gross receipts from all sourcesUSD $ 6,179,013
Net assets / fund balances at end of fiscal yearUSD $ 8,238,479
Net assets / fund balances at beginning of fiscal yearUSD $ 6,080,070
Total liabilities at end of fiscal yearUSD $ 0
Total assets at end of fiscal yearUSD $ 8,238,479
Total assets at beginning of fiscal yearUSD $ 6,080,070
Revenues less expenses for current yearUSD $ 2,257,714
Revenues less expenses for previous yearUSD $ 1,178,803
Total expenses for current yearUSD $ 161,058
Total expenses for previous yearUSD $ 280,779
Other expenses in current yearUSD $ 77,708
Other expenses in previous yearUSD $ 173,249
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 83,350
Grants and similar amounts paid in previous yearUSD $ 107,530
Total revenue in current fiscal yearUSD $ 2,418,772
Total revenue in previous fiscal yearUSD $ 1,459,582
Contributions and grants from current yearUSD $ 2,011,141
Contributions and grants from previous yearUSD $ 1,284,537
Gross income from fundraising eventsUSD $ 18,704
Total of other revenueUSD $ 53,158

Other Company Names associated with EIN

EASTERN NEW MEXICO UNIVERSITY

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 237035949

USA Mailing Address
PO BOX 3017
ROSWELL
NM
882023017
Date first seen: 2014-02-05
Date last seen: 2016-05-13
USA Mailing Address
PO BOX 3017
ROSWELL
NM
88202
Date first seen: 2007-07-01
Date last seen: 2024-04-30

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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