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Gus Winter Roswell Rotary Foundation Inc

  • Roswell, NM
  • Tax-exempt since Aug. 1989
  • EIN: 85-0369867

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$11.7k (2022)

Expenses
$16.1k (2022)

Total Assets
$309k (2022)

Total Liabilities
$0 (2022)

Source: Form 990 tax filings from 2011 to 2022

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$11,705
Expenses
$16,115
Net Income
-$4,410
Net Assets
$309,253
Notable Sources of Revenue Percent of Total Revenue
Contributions $305
2.6%
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $11,400
97.4%
Assets/Debt
Total Assets $309,253
Total Liabilities $0
Net Assets $309,253
Compensation
Key Employees and Officers Compensation Other
Mike Alber (Secretary) $0 $0
Trent Bates (Director) $0 $0
Jon Hitchcock (Treasurer) $0 $0
Dirk Jones (Vice President) $0 $0
Howard Perry (President) $0 $0
Andrew Miller (Director) $0 $0
Gordon Patton (Director) $0 $0
Danny Fulkerson (Director) $0 $0
Nicole Wieser (Director) $0 $0
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Document Links

990-EZ
Filed on Nov. 4, 2022

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$7,619
Expenses
$10,590
Net Income
-$2,971
Net Assets
$333,827
Notable Sources of Revenue Percent of Total Revenue
Contributions $205
2.7%
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $7,414
97.3%
Assets/Debt
Total Assets $333,827
Total Liabilities $0
Net Assets $333,827
Compensation
Key Employees and Officers Compensation Other
Mike Alber (Secretary) $0 $0
Trent Bates (Director) $0 $0
James Gill (Director) $0 $0
Jon Hitchcock (Treasurer) $0 $0
Dirk Jones (Vice President) $0 $0
Martin Pattison (Director) $0 $0
Howard Perry (President) $0 $0
Andrew Miller (Director) $0 $0
Gordon Patton (Director) $0 $0
Danny Fulkerson (Director) $0 $0
Nicole Wieser (Director) $0 $0
Steve Moran (Director) $0 $0
+ View more people

Document Links

990-EZ
Filed on Oct. 19, 2021

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$36,744
Expenses
$48,310
Net Income
-$11,566
Net Assets
$272,014
Notable Sources of Revenue Percent of Total Revenue
Contributions $56,294
> 100%
Program Services $0
Investment Income $0
Net Fundraising -$26,954
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $7,404
20.2%
Assets/Debt
Total Assets $272,014
Total Liabilities $0
Net Assets $272,014
Compensation
Key Employees and Officers Compensation Other
Mike Alber (Director) $0 $0
Trent Bates (Director) $0 $0
James Gill (Director) $0 $0
Jon Hitchcock (Treasurer) $0 $0
Sp Johnson Iii (Director) $0 $0
Dirk Jones (Vice President) $0 $0
Martin Pattison (Director) $0 $0
Mike Pemberton (Secretary) $0 $0
Howard Perry (President) $0 $0
Andrew Miller (Director) $0 $0
Kimberly Warren (Director) $0 $0
Gordon Patton (Director) $0 $0
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Document Links

990-EZ
Filed on Nov. 5, 2020

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$30,159
Expenses
$38,229
Net Income
-$8,070
Net Assets
$283,580
Notable Sources of Revenue Percent of Total Revenue
Contributions $29,885
99.1%
Program Services $0
Investment Income $0
Net Fundraising -$27,313
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $27,587
91.5%
Assets/Debt
Total Assets $283,580
Total Liabilities $0
Net Assets $283,580
Compensation
Key Employees and Officers Compensation Other
Mike Alber (Director) $0 $0
Trent Bates (Director) $0 $0
James Gill (Director) $0 $0
Jon Hitchcock (Treasurer) $0 $0
Sp Johnson Iii (Director) $0 $0
Dirk Jones (Vice President) $0 $0
Martin Pattison (Director) $0 $0
Mike Pemberton (Secretary) $0 $0
Howard Perry (President) $0 $0
Andrew Miller (Director) $0 $0
Kimberly Warren (Director) $0 $0
Gordon Patton (Director) $0 $0
+ View more people

Document Links

990-EZ
Filed on May 15, 2020

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$119,857
Expenses
$101,524
Net Income
$18,333
Net Assets
$291,650
Notable Sources of Revenue Percent of Total Revenue
Contributions $129,633
> 100%
Program Services $0
Investment Income $0
Net Fundraising -$28,065
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $18,289
15.3%
Assets/Debt
Total Assets $291,650
Total Liabilities $0
Net Assets $291,650
Compensation
Key Employees and Officers Compensation Other
Mike Alber (Director) $0 $0
Trent Bates (Director) $0 $0
James Gill (Director) $0 $0
Jon Hitchcock (Treasurer) $0 $0
Sp Johnson Iii (Director) $0 $0
Dirk Jones (Vice President) $0 $0
Martin Pattison (Director) $0 $0
Mike Pemberton (Secretary) $0 $0
Howard Perry (President) $0 $0
Andrew Miller (Director) $0 $0
Kimberly Warren (Director) $0 $0
Gordon Patton (Director) $0 $0
+ View more people

Document Links

990-EZ
Filed on Dec. 17, 2018

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$53,742
Expenses
$47,980
Net Income
$5,762
Net Assets
$273,317
Notable Sources of Revenue Percent of Total Revenue
Contributions $60,978
> 100%
Program Services $0
Investment Income $0
Net Fundraising -$31,012
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $23,776
44.2%
Assets/Debt
Total Assets $273,317
Total Liabilities $0
Net Assets $273,317
Compensation
Key Employees and Officers Compensation Other
Mike Alber (Director) $0 $0
Trent Bates (Director) $0 $0
James Gill (Director) $0 $0
Jon Hitchcock (Treasurer) $0 $0
Sp Johnson Iii (Director) $0 $0
Dirk Jones (Director) $0 $0
Morgan Nelson (Director) $0 $0
Martin Pattison (Director) $0 $0
Mike Pemberton (Secretary) $0 $0
Howard Perry (President) $0 $0
Andrew Miller (Director) $0 $0
Shawna Perry (Director) $0 $0
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Document Links

990-EZ
Filed on Nov. 14, 2017

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$101,134
Expenses
$44,740
Net Income
$56,394
Net Assets
$267,555
Notable Sources of Revenue Percent of Total Revenue
Contributions $104,851
> 100%
Program Services $0
Investment Income $0
Net Fundraising -$27,413
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $23,696
23.4%
Assets/Debt
Total Assets $267,555
Total Liabilities $0
Net Assets $267,555
Compensation
Key Employees and Officers Compensation Other
Mike Alber (Director) $0 $0
Trent Bates (Director) $0 $0
James Gill (Director) $0 $0
Jon Hitchcock (Treasurer) $0 $0
Sp Johnson Iii (Director) $0 $0
Dirk Jones (Director) $0 $0
Morgan Nelson (Director) $0 $0
Martin Pattison (Director) $0 $0
Mike Pemberton (Secretary) $0 $0
Howard Perry (President) $0 $0
Andrew Miller (Director) $0 $0
Shawna Perry (Director) $0 $0
+ View more people

Document Links

990-EZ
Filed on Nov. 10, 2016

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$59,247
Expenses
$37,639
Net Income
$21,608
Net Assets
$211,161
Notable Sources of Revenue Percent of Total Revenue
Contributions $56,349
95.1%
Program Services $0
Investment Income $0
Net Fundraising -$9,081
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $11,979
20.2%
Assets/Debt
Total Assets $211,161
Total Liabilities $0
Net Assets $211,161
Compensation
Key Employees and Officers Compensation Other
Mike Alber (Director) $0 $0
Trent Bates (Director) $0 $0
James Gill (Director) $0 $0
Sandra Davis (Director) $0 $0
Paula Grieves (Director) $0 $0
Fred Hennighausen (Vice President) $0 $0
Jon Hitchcock (Treasurer) $0 $0
Sp Johnson Iii (Director) $0 $0
Dirk Jones (Director) $0 $0
Morgan Nelson (Director) $0 $0
Martin Pattison (Director) $0 $0
Mike Pemberton (Secretary) $0 $0
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Document Links

990-EZ
Filed on Feb. 4, 2016

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$48,624
Expenses
$43,964
Net Income
$4,660
Net Assets
$189,553
Notable Sources of Revenue Percent of Total Revenue
Contributions $49,125
> 100%
Program Services $0
Investment Income $0
Net Fundraising -$2,969
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,468
5.1%
Assets/Debt
Total Assets $189,553
Total Liabilities $0
Net Assets $189,553
Compensation
Key Employees and Officers Compensation Other
Mike Alber (Director) $0 $0
Trent Bates (Director) $0 $0
James Gill (Director) $0 $0
Sandra Davis (Director) $0 $0
Paula Grieves (Director) $0 $0
Fred Hennighausen (Director) $0 $0
Jon Hitchcock (Treasurer) $0 $0
Sp Johnson Iii (Director) $0 $0
Dirk Jones (Director) $0 $0
Morgan Nelson (Director) $0 $0
Martin Pattison (Director) $0 $0
Mike Pemberton (Secretary) $0 $0
+ View more people

Document Links

990-EZ
Filed on Jan. 29, 2015

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$42,969
Expenses
$35,111
Net Income
$7,858
Net Assets
$184,893
Notable Sources of Revenue Percent of Total Revenue
Contributions $62,795
> 100%
Program Services $0
Investment Income $0
Net Fundraising -$25,205
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $5,379
12.5%
Assets/Debt
Total Assets $185,093
Total Liabilities $200
Net Assets $184,893

Document Links

990-EZ
Filed on March 21, 2014

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$32,480
Expenses
$40,353
Net Income
-$7,873
Net Assets
$177,035
Notable Sources of Revenue Percent of Total Revenue
Contributions $56,560
> 100%
Program Services $0
Investment Income $0
Net Fundraising -$28,436
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $4,356
13.4%
Assets/Debt
Total Assets $177,035
Total Liabilities $0
Net Assets $177,035

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$34,658
Expenses
$48,605
Net Income
-$13,947
Net Assets
$184,908
Notable Sources of Revenue Percent of Total Revenue
Contributions $60,427
> 100%
Program Services $0
Investment Income $0
Net Fundraising -$30,848
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $5,079
14.7%
Assets/Debt
Total Assets $184,908
Total Liabilities $0
Net Assets $184,908

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »

Byline

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

Updated