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Nonprofiteer
← EASTERN NEW MEXICO UNIVERSITY FOUNDATION

Form 990 for tax year 2023

Filed by EASTERN NEW MEXICO UNIVERSITY FOUNDATION.

Totals

Total revenue
$6,973,922
Total expenses
$2,155,681
Contributions and grants received
$5,805,941
Grants paid
$1,698,136
Program service revenue
$0
Investment income
$1,167,981
Other revenue
$0
Total assets, end of year
$33,476,819
Total liabilities, end of year
$312,335
Net assets or fund balances, end of year
$33,164,484
Program services expenses (Part IX)
$1,698,136
Management and general expenses
$457,545
Fundraising expenses
$0
Program service expenses (Part III)
$1,698,136

Program services were 78.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • PAUL WEIR

    HONORARY DIRECTOR

    Total calculated
    $201,363
    From this org
    $0
    From related orgs
    $152,677
    Other
    $48,686
    Hours/week
    4 + 40 related

    Schedule J breakdown matched by us

    Base
    not reported + $152,677 related
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported + $24,209 related
    Nontaxable benefits
    not reported + $24,477 related
    Filer's total
    not reported + $201,363 related

  • PORFIRIO DELGADO

    HONORARY DIRECTOR

    Total calculated
    $128,526
    From this org
    $0
    From related orgs
    $89,782
    Other
    $38,744
    Hours/week
    4 + 40 related

  • NOELLE BARTL

    EXECUTIVE DIRECTOR

    Total calculated
    $117,246
    From this org
    $0
    From related orgs
    $97,622
    Other
    $19,624
    Hours/week
    2 + 40 related

  • CARLA ANAYA

    HONORARY DIRECTOR

    Total calculated
    $0
    Hours/week
    4

  • JAMES MATTEUCCI

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4

  • TRISH RUIZ

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4

  • JERRY WRIGHT

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4

  • LEO LOVETT

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4

  • TYLER LUCAS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4

  • LAUREN RATLIFF

    HONORARY DIRECTOR

    Total calculated
    $0
    Hours/week
    4

  • JOSEPH GERGEL

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4

  • JOSE MENDOZA

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4

  • NIC SNOWBERGER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4

  • RON HOLCOMB

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4

  • KYLE LEE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4

  • JULIE CANON DUBOSE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4

  • DORA DOMINGUEZ

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4

  • JOSEPH GALLEGOS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4

  • MELVETA WALKER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4

  • WAYNE PROPST

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4

  • PETER SERENA

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    4

  • STEPHEN DOERR

    PRESIDENT

    Total calculated
    $0
    Hours/week
    4

  • BOBBY HAMILTON

    TREASURER

    Total calculated
    $0
    Hours/week
    4

  • RENEE NEELY

    SECRETARY

    Total calculated
    $0
    Hours/week
    4

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2023
Filed
8 May 2025
IRS schema version
2023v6.0
Source object
202521289349304117

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