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Nonprofit · EIN 85-0315316

ROSWELL ADULT CENTER FOUNDATION INC

Tax-exempt · ROSWELL, NM 88202

Financials

$43K$5K2023$27K$56K2024
Revenue Expenses · by fiscal year end
Financials of ROSWELL ADULT CENTER FOUNDATION INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2025990$26,747$56,014-$29,267$680,735$0$680,735
June 30, 2024990$42,782$5,367$37,415$710,002$0$710,002
Financial details: 990 for the year ended June 30, 2025

Revenue

Contributions, gifts and grants
$555
Program service revenue
$0
Investment income
$26,192
Net gain from sales of assets
$16,141
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$0
Salaries, compensation and benefits (total)
$0
Professional fundraising fees
$0
Accounting fees
$1,500
Occupancy
$1,664
Management and general (functional)
$56,014

Balance sheet and other

Total assets, start of year
$710,002
Total assets, end of year
$680,735
Total liabilities, end of year
$0
Net assets, end of year
$680,735
Land, buildings and equipment
$371,665
Publicly traded securities
$293,002
Net assets without donor restrictions
$680,735
Gross receipts
$80,985
Employees
0
Year formed
1984
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 June 30, 2025, highest compensation first.

NameTitleHours / weekCompensation
CAROLYN S MITCHELLPRES
Trustee or director, Officer
1$0
LARRY MCCREARYV-PRES
Trustee or director, Officer
1$0
ALEXIS SWOBODATREAS
Trustee or director, Officer
1$0
JANA BURCHDIR
Trustee or director, Officer
1$0
EMMA ARZOLASEC
Trustee or director
1$0
JERRY DUTCHOVERDIR
Trustee or director
1$0
PATSY FELBERDIR
Trustee or director
1$0
990 for the year ended June 30, 2024: 7 people
NameTitleHours / weekCompensation
CAROLYN S MITCHELLPRES
Trustee or director, Officer
1$0
LARRY MCCREARYV-PRES
Trustee or director, Officer
1$0
ALEXIS SWOBODATREAS
Trustee or director, Officer
1$0
JANA BURCHDIR
Trustee or director, Officer
1$0
EMMA ARZOLASEC
Trustee or director
1$0
JERRY DUTCHOVERDIR
Trustee or director
1$0
PATSY FELBERDIR
Trustee or director
1$0

Address and contacts

Address (IRS master file)
PO BOX 25, ROSWELL, NM 88202-0025
Principal officer (990 for 2024)
CAROLYN S MITCHELL, 8 GRANITE CIRCLE, ROSWELL, NM 88201
Signed the 990
CAROLYN S MITCHELL, PRESIDENT
Phone
(575) 624-6718
Return prepared by
Cooper & Amador CPA PC

Mission

ADULT EDUCATION AND OTHER

990 for the year ended June 30, 2025

Program accomplishments

  • LAPIDARY, BILLIARDS, AND ART STUDIO, AND OTHER ACTIVITIES FOR ADULTS PRIMARILY SENIORS APRROXIMATELY 10-12 ADULTS SERVED DAILY.

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 June, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026Not due yet
2024June 30, 2025November 17, 2025990 on file
2023June 30, 2024November 15, 2024990 on file

IRS record

EIN
85-0315316
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
1984
Accounting year ends
June
Files
Form 990 or 990-EZ
Category (NTEE)
Human services (P71Z)
Assets (IRS master file)
$680,735
Income (IRS master file)
$80,985

Filing history

FormYear endedRevenueExpensesAssetsReturn
990June 2025$26,747$56,014$680,735XML
990June 2024$42,782$5,367$710,002XML
990June 2023$24,315$1,469$672,587IRS
990June 2022–––IRS
990June 2021–––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 85-0315316).

Questions about ROSWELL ADULT CENTER FOUNDATION INC

What is the EIN of ROSWELL ADULT CENTER FOUNDATION INC?
The employer identification number (EIN) of ROSWELL ADULT CENTER FOUNDATION INC is 85-0315316.
Is ROSWELL ADULT CENTER FOUNDATION INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1984.
Are donations to ROSWELL ADULT CENTER FOUNDATION INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does ROSWELL ADULT CENTER FOUNDATION INC 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 ROSWELL ADULT CENTER FOUNDATION INC due?
The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did ROSWELL ADULT CENTER FOUNDATION INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended June 2025.
Who is the principal officer of ROSWELL ADULT CENTER FOUNDATION INC?
The 990 for the year ended June 30, 2025 names CAROLYN S MITCHELL.
Who are the officers and directors of ROSWELL ADULT CENTER FOUNDATION INC?
The 990 for the year ended June 30, 2025 lists 7 people; 0 received compensation from the organization.
How much revenue does ROSWELL ADULT CENTER FOUNDATION INC have?
On its 990 for the year ended June 30, 2025 it reported revenue of $26,747, expenses of $56,014 and total assets of $680,735 at year end.

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