Charity Detail

New Mexico Military Institute Foundation, Inc. (85-6010718)
www.nmmi.edu/foundation

101 West College Boulevard
Roswell, NM 88201

760-421-5160 (Telephone)

760-683-6256 (Fax)

575-624-8035 (Telephone)

575-624-8037 (Fax)

The purpose of the organization is to create, maintain and administer an endowment fund for the benefit of New Mexico Military Institute (NMMI) to be used for research, scientific and literary purposes; for increasing the buildings, equipment and other facilities of NMMI; to provide for scholarships; and to promote the growth, welfare and maintenance of NMMI.

The information listed below is based on the registration information provided to the New Mexico Department of Justice via NM-COROS (New Mexico - Charitable Organization Registration Online System) by the charity or it's registration agent.

NM-COROS was established by the New Mexico Department of Justice on February 10, 2010. The "Charity Added to COROS" date listed in the status section is the date in which the charity began using NM-COROS to submit their registration information. Information prior to this date is not in electronic form.

Status History

Registration documents are in PDF format.

Tax Year	Registration Details	Status Date
2023	Tax Year Registration Open	7/1/2024
2022	Registration Submitted 20223622402253365	1/22/2024
2022	Extension Granted	9/13/2023
2022	Extension Requested	9/13/2023
2022	Tax Year Registration Open	7/1/2023
2021	Registration Submitted 20213622304741436	2/16/2023
2021	Extension Granted	12/29/2022
2021	Extension Requested	12/29/2022
2021	Tax Year Registration Open	7/1/2022
2020	Registration Submitted 20203622202457270	1/24/2022
2020	Extension Granted	12/23/2021
2020	Extension Requested	12/23/2021
2020	Tax Year Registration Open	7/1/2021
2019	Registration Submitted 20193622105336214	2/22/2021
2019	Extension Granted	10/13/2020
2019	Extension Requested	10/13/2020
2019	Extension Granted	10/13/2020
2019	Extension Requested	10/13/2020
2019	Tax Year Registration Open	7/1/2020
2018	Registration Amended 20183622011449985	4/23/2020
2018	Registration Submitted 20183622011447966	4/23/2020
2018	Extension Granted	12/12/2019
2018	Extension Requested	12/12/2019
2018	Tax Year Registration Open	7/1/2019
2017	Registration Submitted 20173621908447264	3/25/2019
2017	Extension Granted	12/4/2018
2017	Extension Requested	12/4/2018
2017	Tax Year Registration Open	7/1/2018
2016	Registration Submitted 20163621806748907	3/8/2018
2016	Extension Granted	11/27/2017
2016	Extension Requested	11/27/2017
2016	Tax Year Registration Open	7/1/2017
2015	Registration Submitted 20153621704145530	2/10/2017
2015	Extension Granted	1/9/2017
2015	Extension Requested	1/9/2017
2015	Extension Granted	12/7/2016
2015	Extension Requested	12/7/2016
2015	Tax Year Registration Open	7/1/2016
2014	Registration Amended 20143621602555985	1/25/2016
2014	Registration Submitted 20143621602551393	1/25/2016
2014	Extension Granted	12/10/2015
2014	Extension Requested	12/10/2015
2014	Tax Year Registration Open	7/1/2015
2013	Registration Submitted 20133621435343757	12/19/2014
2013	Extension Granted	12/11/2014
2013	Extension Requested	12/11/2014
2013	Tax Year Registration Open	7/1/2014
2012	Registration Submitted 20123611401358451	1/13/2014
2012	Extension Granted	12/17/2013
2012	Extension Requested	12/17/2013
2012	Tax Year Registration Open	7/1/2013
2011	Registration Submitted 20113611301532295	1/15/2013
2011	Extension Granted	11/14/2012
2011	Extension Requested	11/14/2012
2011	Tax Year Registration Open	7/1/2012
2010	Registration Submitted 20103611131436770	11/10/2011
2010	Tax Year Registration Open	7/1/2011
2009	Registration Amended 20093611034052350	12/6/2010
2009	Registration Amended 20093611034051335	12/6/2010
2009	Registration Resubmitted 20093611034051035	12/6/2010
2009	Registration Deficient 20093611033437364	12/6/2010
2009	Registration Submitted 20093611033437364	11/30/2010
2009	Tax Year Registration Open	11/30/2010
	Registration Submitted 00003631908532430	3/26/2019
	Charity Added to COROS	11/30/2010

Financials

Tax Year

Revenue & Net Assets

Expenses

2022

7/1/2022 - 6/30/2023
IRS Document Filed: 990

Revenue
Contributions: $3,049,994

Total Gross Revenue: $8,432,637

Net Assets
Beginning of Year: $71,466,292

End of Year: $77,608,984

Total Expenses: $2,704,733
% of Revenue: 32.07%

Program Services: $2,312,135
% of Revenue: 27.42%

Management General: $386,114
% of Revenue: 4.58%

Fundraising Costs: $6,484
% of Revenue: 0.08%

2021

7/1/2021 - 6/30/2022
IRS Document Filed: 990

Revenue
Contributions: $1,508,987

Total Gross Revenue: $5,073,152

Net Assets
Beginning of Year: $80,800,311

End of Year: $71,466,292

Total Expenses: $2,342,210
% of Revenue: 46.17%

Program Services: $1,979,832
% of Revenue: 39.03%

Management General: $357,069
% of Revenue: 7.04%

Fundraising Costs: $5,309
% of Revenue: 0.10%

2020

7/1/2020 - 6/30/2021
IRS Document Filed: 990

Revenue
Contributions: $573,573

Total Gross Revenue: $2,696,137

Net Assets
Beginning of Year: $64,877,861

End of Year: $80,800,311

Total Expenses: $2,275,432
% of Revenue: 84.40%

Program Services: $1,938,619
% of Revenue: 71.90%

Management General: $331,420
% of Revenue: 12.29%

Fundraising Costs: $5,393
% of Revenue: 0.20%

2019

7/1/2019 - 6/30/2020
IRS Document Filed: 990

Revenue
Contributions: $1,389,775

Total Gross Revenue: $2,964,790

Net Assets
Beginning of Year: $63,501,743

End of Year: $64,877,861

Total Expenses: $2,149,666
% of Revenue: 72.51%

Program Services: $1,807,811
% of Revenue: 60.98%

Management General: $336,428
% of Revenue: 11.35%

Fundraising Costs: $5,427
% of Revenue: 0.18%

2018

7/1/2018 - 6/30/2019
IRS Document Filed: 990

Revenue
Contributions: $2,700,853

Total Gross Revenue: $11,000,217

Net Assets
Beginning of Year: $53,924,494

End of Year: $63,501,743

Total Expenses: $2,102,927
% of Revenue: 19.12%

Program Services: $1,764,059
% of Revenue: 16.04%

Management General: $333,536
% of Revenue: 3.03%

Fundraising Costs: $5,332
% of Revenue: 0.05%

2017

7/1/2017 - 6/30/2018
IRS Document Filed: 990

Revenue
Contributions: $724,540

Total Gross Revenue: $3,321,736

Net Assets
Beginning of Year: $50,665,320

End of Year: $53,924,494

Total Expenses: $2,048,356
% of Revenue: 61.67%

Program Services: $1,717,480
% of Revenue: 51.70%

Management General: $325,624
% of Revenue: 9.80%

Fundraising Costs: $5,252
% of Revenue: 0.16%

2016

7/1/2016 - 6/30/2017
IRS Document Filed: 990

Revenue
Contributions: $691,119

Total Gross Revenue: $2,585,571

Net Assets
Beginning of Year: $46,199,968

End of Year: $50,665,320

Total Expenses: $2,018,359
% of Revenue: 78.06%

Program Services: $1,648,750
% of Revenue: 63.77%

Management General: $364,112
% of Revenue: 14.08%

Fundraising Costs: $5,497
% of Revenue: 0.21%

2015

7/1/2015 - 6/30/2016
IRS Document Filed: 990

Revenue
Contributions: $708,565

Total Gross Revenue: $1,171,346

Net Assets
Beginning of Year: $48,281,604

End of Year: $46,199,968

Total Expenses: $2,377,708
% of Revenue: 202.99%

Program Services: $2,037,102
% of Revenue: 173.91%

Management General: $335,459
% of Revenue: 28.64%

Fundraising Costs: $5,147
% of Revenue: 0.44%

2014

7/1/2014 - 6/30/2015
IRS Document Filed: 990

Revenue
Contributions: $1,170,806

Total Gross Revenue: $2,343,371

Net Assets
Beginning of Year: $47,658,534

End of Year: $48,281,604

Total Expenses: $2,211,312
% of Revenue: 94.36%

Program Services: $1,872,924
% of Revenue: 79.92%

Management General: $322,080
% of Revenue: 13.74%

Fundraising Costs: $16,308
% of Revenue: 0.70%

2013

7/1/2013 - 6/30/2014
IRS Document Filed: 990

Revenue
Contributions: $2,058,301

Total Gross Revenue: $5,077,216

Net Assets
Beginning of Year: $41,426,878

End of Year: $47,658,534

Total Expenses: $2,013,943
% of Revenue: 39.67%

Program Services: $1,527,335
% of Revenue: 30.08%

Management General: $309,247
% of Revenue: 6.09%

Fundraising Costs: $177,361
% of Revenue: 3.49%

2012

7/1/2012 - 6/30/2013
IRS Document Filed: 990

Revenue
Contributions: $731,630

Total Gross Revenue: $3,445,950

Net Assets
Beginning of Year: $37,599,272

End of Year: $41,426,878

Total Expenses: $1,746,812
% of Revenue: 50.69%

Program Services: $1,336,845
% of Revenue: 38.79%

Management General: $292,989
% of Revenue: 8.50%

Fundraising Costs: $116,978
% of Revenue: 3.39%

2011

7/1/2011 - 6/30/2012
IRS Document Filed: 990

Revenue
Contributions: $483,818

Total Gross Revenue: $2,032,817

Net Assets
Beginning of Year: $39,043,662

End of Year: $37,599,272

Total Expenses: $2,192,144
% of Revenue: 107.84%

Program Services: $1,797,732
% of Revenue: 88.44%

Management General: $291,233
% of Revenue: 14.33%

Fundraising Costs: $103,179
% of Revenue: 5.08%

2010

7/1/2010 - 6/30/2011
IRS Document Filed: 990

Revenue
Contributions: $464,638

Total Gross Revenue: $1,914,456

Net Assets
Beginning of Year: $34,701,131

End of Year: $39,043,662

Total Expenses: $1,897,408
% of Revenue: 99.11%

Program Services: $1,477,772
% of Revenue: 77.19%

Management General: $306,420
% of Revenue: 16.01%

Fundraising Costs: $113,216
% of Revenue: 5.91%

2009

7/1/2009 - 6/30/2010
IRS Document Filed: 990

Revenue
Contributions: $618,373

Total Gross Revenue: $2,467,694

Net Assets
Beginning of Year: $31,201,064

End of Year: $34,701,131

Total Expenses: $1,489,256
% of Revenue: 60.35%

Program Services: $1,081,583
% of Revenue: 43.83%

Management General: $299,629
% of Revenue: 12.14%

Fundraising Costs: $108,044
% of Revenue: 4.38%

Documents

Documents will open in a new tab/window and are in PDF format.

Tax Year	Document Name	Document Description
2022	Independent Auditors Report	Required When Revenue > $500K for a Fiscal Year prior to 2024, Required When Expenses > $750K for Fiscal Year 2024 and after.
2022	IRS Form 8868 - Application for Extension of Time to File	Required when an extension is requested with selection of IRS Extension Requested
2022	IRS Tax Form	Federal Tax Document
2021	Independent Auditors Report	Required When Revenue > $500K for a Fiscal Year prior to 2024, Required When Expenses > $750K for Fiscal Year 2024 and after.
2021	IRS Form 8868 - Application for Extension of Time to File	Required when an extension is requested with selection of IRS Extension Requested
2021	IRS Tax Form	Federal Tax Document
2020	Independent Auditors Report	Required When Revenue > $500K for a Fiscal Year prior to 2024, Required When Expenses > $750K for Fiscal Year 2024 and after.
2020	IRS Form 8868 - Application for Extension of Time to File	Required when an extension is requested with selection of IRS Extension Requested
2020	IRS Tax Form	Federal Tax Document
2019	Independent Auditors Report	Required When Revenue > $500K for a Fiscal Year prior to 2024, Required When Expenses > $750K for Fiscal Year 2024 and after.
2019	IRS Form 8868 - Application for Extension of Time to File	Required when an extension is requested with selection of IRS Extension Requested
2019	IRS Tax Form	Federal Tax Document
2018	Independent Auditors Report	Required When Revenue > $500K for a Fiscal Year prior to 2024, Required When Expenses > $750K for Fiscal Year 2024 and after.
2018	IRS Form 8868 - Application for Extension of Time to File	Required when an extension is requested with selection of IRS Extension Requested
2018	IRS Tax Form	Federal Tax Document
2017	Independent Auditors Report	Required When Revenue > $500K for a Fiscal Year prior to 2024, Required When Expenses > $750K for Fiscal Year 2024 and after.
2017	IRS Tax Form	Federal Tax Document
2016	Independent Auditors Report	Required When Revenue > $500K for a Fiscal Year prior to 2024, Required When Expenses > $750K for Fiscal Year 2024 and after.
2016	IRS Tax Form	Federal Tax Document
2015	Independent Auditors Report	Required When Revenue > $500K for a Fiscal Year prior to 2024, Required When Expenses > $750K for Fiscal Year 2024 and after.
2015	IRS Tax Form	Federal Tax Document
2014	Independent Auditors Report	Required When Revenue > $500K for a Fiscal Year prior to 2024, Required When Expenses > $750K for Fiscal Year 2024 and after.
2014	IRS Tax Form	Federal Tax Document
2013	Independent Auditors Report	Required When Revenue > $500K for a Fiscal Year prior to 2024, Required When Expenses > $750K for Fiscal Year 2024 and after.
2013	IRS Tax Form	Federal Tax Document
2012	Independent Auditors Report	Required When Revenue > $500K for a Fiscal Year prior to 2024, Required When Expenses > $750K for Fiscal Year 2024 and after.
2012	IRS Tax Form	Federal Tax Document
2011	Independent Auditors Report	Required When Revenue > $500K for a Fiscal Year prior to 2024, Required When Expenses > $750K for Fiscal Year 2024 and after.
2011	IRS Tax Form	Federal Tax Document
2010	Independent Auditors Report	Required When Revenue > $500K for a Fiscal Year prior to 2024, Required When Expenses > $750K for Fiscal Year 2024 and after.
2010	IRS Tax Form	Federal Tax Document
2009	Independent Auditors Report	Required When Revenue > $500K for a Fiscal Year prior to 2024, Required When Expenses > $750K for Fiscal Year 2024 and after.
2009	IRS Tax Form	Federal Tax Document
	Articles of Incorporation	Incorporation Document
	Signed Bylaws	Organization Bylaws
	IRS Determination Letter	IRS Determination Letter
	IRS Tax Exempt Application (Form 1023)	IRS Tax Exempt Application (Form 1023)