Nonprofit · EIN 33-0999247
ROSWELL ARTIST IN RESIDENTS FOUNDATION
Tax-exempt · ROSWELL, NM 88201
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-PF | $1,348,363 | $896,372 | $451,991 | $12,914,903 | $17,621 | $12,897,282 |
| December 31, 2023 | 990-PF | $834,859 | $872,579 | -$37,720 | $11,958,316 | $22,536 | $11,935,780 |
Financial details: 990-PF for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $111,499
- Dividends
- $214,531
- Interest
- $332
- Net gain from sales of assets
- $848,496
- Other income
- $117,066
Expenses
- Grants and similar amounts paid
- $95,350
- Compensation of officers, directors and key employees
- $179,235
- Salaries, compensation and benefits (total)
- $44,186
- Disbursements for charitable purposes
- $426,123
Balance sheet and other
- Total assets, start of year
- $11,958,316
- Total assets, end of year
- $12,914,903
- Total liabilities, end of year
- $17,621
- Net assets, end of year
- $12,897,282
- Fair market value of assets
- $12,914,903
- Qualifying distributions
- $493,942
- Net investment income
- $223,162
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-PF for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Tonee Harbert Roswell, Roswell, NM 88201 | Museum Director Highest-paid employee | 30 | $65,561 |
| Katelyn Krakauskas 57 Riverside Dr, Roswell, NM 88203 | Executive Director Highest-paid employee | 30 | $61,300 |
| Larry Bob Phillips Roswell, Roswell, NM 88201 | Residency Director Highest-paid employee | 20 | $52,374 |
| Sally Midgette Anderson 409 E College Blvd, Roswell, NM 88201 | Director | 0.25 | $0 |
| Dameron Midgette 222 Spruce Street, Santa Fe, NM 87501 | President | 2 | $0 |
| Carolyn Madison 110 S Kentucky, Roswell, NM 88201 | Treasurer | 2 | $0 |
| Catherine de Maria Magdalena NM, Roswell, NM 88201 | Director | 0.25 | $0 |
| Meryl Rosofsky New York, New York, NY 10001 | Director | 0.25 | $0 |
| Sarah Anderson 25 Sycamore Lane, Springfield, IL 62712 | Director | 0.25 | $0 |
| Anne Midgette 5665 14th St NW, Washington, DC 20011 | Secretary | 2 | $0 |
| Cristina Gonzalez 1873 Candela St, Santa Fe, NM 87505 | Director | 0.25 | $0 |
| Phillis Ideal 409 E College, Roswell, NM 88201 | Director | 0.25 | $0 |
| Aria Finch 409 E College, Roswell, NM 88201 | Vice President | 2 | $0 |
| Kyle Armstrong 409 E College, Roswell, NM 88201 | Director | 0.25 | $0 |
| David Anderson New York, Roswell, NM 88201 | Director | 0.25 | $0 |
990-PF for the year ended December 31, 2023: 14 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Nancy Fleming 3506 La Jolla Rd, Roswell, NM 88201 | Museum Director Highest-paid employee | 38 | $76,055 |
| Katelyn Krakauskas 57 Riverside Dr, Roswell, NM 88203 | Executive Director Highest-paid employee | 30 | $64,400 |
| Sally Midgette Anderson 409 E College Blvd, Roswell, NM 88201 | Director | 0.25 | $0 |
| Dameron Midgette 222 Spruce Street, Santa Fe, NM 87501 | President | 2 | $0 |
| Carolyn Madison 110 S Kentucky, Roswell, NM 88201 | Treasurer | 2 | $0 |
| Catherine de Maria Magdalena NM, Roswell, NM 88201 | Director | 0.25 | $0 |
| Meryl Rosofsky New York, New York, NY 10001 | Director | 0.25 | $0 |
| Sarah Anderson 25 Sycamore Lane, Springfield, IL 62712 | Director | 0.25 | $0 |
| Anne Midgette 5665 14th St NW, Washington, DC 20011 | Secretary | 2 | $0 |
| Cristina Gonzalez 1873 Candela St, Santa Fe, NM 87505 | Director | 0.25 | $0 |
| Phillis Ideal 409 E College, Roswell, NM 88201 | Director | 0.25 | $0 |
| Aria Finch 409 E College, Roswell, NM 88201 | Vice President | 2 | $0 |
| Kyle Armstrong 409 E College, Roswell, NM 88201 | Director | 0.25 | $0 |
| David Anderson New York, Roswell, NM 88201 | Director | 0.25 | $0 |
Address and contacts
- Address (IRS master file)
- 409 E COLLEGE BLVD, ROSWELL, NM 88201-7524
- In care of
- % PAT KRAKAUSKAS
- Signed the 990-PF
- Tracey Kikut, Executive Director
- Phone
- (575) 623-5600
- Website
- rair.org
- Return prepared by
- Troy Hays LLC CPA
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. 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 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-PF on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-PF on file |
IRS record
- EIN
- 33-0999247
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Private operating foundation
- Donations deductible (Pub 78)
- Private operating foundation, 50% limit
- Exempt since
- 2003
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Arts, culture and humanities (A90)
- Assets (IRS master file)
- $12,914,903
- Income (IRS master file)
- $3,209,319
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2024 | $1,348,363 | $896,372 | $12,914,903 | IRS |
| 990-PF | December 2023 | $834,859 | $872,579 | $11,958,316 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | IRS |
| 990-PF | December 2018 | – | – | – | IRS |
| 990-PF | December 2017 | – | – | – | 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 33-0999247).
Questions about ROSWELL ARTIST IN RESIDENTS FOUNDATION
- What is the EIN of ROSWELL ARTIST IN RESIDENTS FOUNDATION?
- The employer identification number (EIN) of ROSWELL ARTIST IN RESIDENTS FOUNDATION is 33-0999247.
- Is ROSWELL ARTIST IN RESIDENTS FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2003.
- Are donations to ROSWELL ARTIST IN RESIDENTS FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private operating foundation, 50% limit).
- Which annual return does ROSWELL ARTIST IN RESIDENTS FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of ROSWELL ARTIST IN RESIDENTS FOUNDATION due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ROSWELL ARTIST IN RESIDENTS FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended December 2024.
- Who are the officers and directors of ROSWELL ARTIST IN RESIDENTS FOUNDATION?
- The 990-PF for the year ended December 31, 2024 lists 15 people; 3 received compensation from the organization, the highest $65,561 (Tonee Harbert, Museum Director).
- How much revenue does ROSWELL ARTIST IN RESIDENTS FOUNDATION have?
- On its 990-PF for the year ended December 31, 2024 it reported revenue of $1,348,363, expenses of $896,372 and total assets of $12,914,903 at year end.
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