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Nonprofit · EIN 85-0350615

ROOSEVELT COUNTY ELECTRIC EDUCATION FOUNDATION

Tax-exempt · PORTALES, NM 88130

Financials

$368K$139K2023$172K$172K2024
Revenue Expenses · by fiscal year end
Financials of ROOSEVELT COUNTY ELECTRIC EDUCATION FOUNDATION by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990-PF$171,601$172,155-$554$2,265,964$50,000$2,215,964
December 31, 2023990-PF$368,217$139,346$228,871$2,017,454$0$2,017,454
Financial details: 990-PF for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$24,340
Dividends
$18,800
Net gain from sales of assets
$128,461

Expenses

Grants and similar amounts paid
$161,750
Compensation of officers, directors and key employees
$0
Disbursements for charitable purposes
$169,200
Excise tax on investment income
$2,038

Balance sheet and other

Total assets, start of year
$2,017,454
Total assets, end of year
$2,265,964
Total liabilities, end of year
$50,000
Net assets, end of year
$2,215,964
Fair market value of assets
$2,265,964
Qualifying distributions
$169,200
Net investment income
$147,261

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.

NameTitleHours / weekCompensation
JANET COLLINS
PO BOX 389, PORTALES, NM 881300389
PRESIDENT1$0
CHARLES BENNETT JR
PO BOX 389, PORTALES, NM 881300389
VICE PRESIDENT1$0
CHRIS DUNCAN
PO BOX 389, PORTALES, NM 881300389
SECRETARY/TREASURER1$0
LEON NALL
PO BOX 389, PORTALES, NM 881300389
TRUSTEE1$0
BRANDON DEWBRE
PO BOX 389, PORTALES, NM 881300389
TRUSTEE1$0
BILLY CATHEY
PO BOX 389, PORTALES, NM 881300389
TRUSTEE1$0
KYNZI SHELLEY
PO BOX 389, PORTALES, NM 881300389
TRUSTEE1$0
990-PF for the year ended December 31, 2023: 7 people
NameTitleHours / weekCompensation
JANET COLLINS
PO BOX 389, PORTALES, NM 881300389
PRESIDENT1$0
CHARLES BENNETT JR
PO BOX 389, PORTALES, NM 881300389
VICE PRESIDENT1$0
CHRIS DUNCAN
PO BOX 389, PORTALES, NM 881300389
SECRETARY/TREASURER1$0
LEON NALL
PO BOX 389, PORTALES, NM 881300389
TRUSTEE1$0
GENE CREIGHTON
PO BOX 389, PORTALES, NM 881300389
TRUSTEE1$0
BRANDON DEWBRE
PO BOX 389, PORTALES, NM 881300389
TRUSTEE1$0
BILLY CATHEY
PO BOX 389, PORTALES, NM 881300389
TRUSTEE1$0

Address and contacts

Address (IRS master file)
PO BOX 389, PORTALES, NM 88130-0389
Signed the 990-PF
JANET COLLINS, TRUSTEE
Phone
(575) 356-4491
Return prepared by
BOLINGER SEGARS GILBERT AND MOSS LLP

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990-PF on file
2023December 31, 2023May 15, 2024990-PF on file

IRS record

EIN
85-0350615
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Private non-operating foundation
Donations deductible (Pub 78)
Private foundation, 30% limit
Exempt since
1987
Accounting year ends
December
Files
Form 990-PF
Assets (IRS master file)
$2,265,964
Income (IRS master file)
$235,674

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-PFDecember 2024$171,601$172,155$2,265,964IRS
990-PFDecember 2023$368,217$139,346$2,017,454XML
990-PFDecember 2022–––IRS
990-PFDecember 2021–––IRS
990-PFDecember 2020–––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 85-0350615).

Questions about ROOSEVELT COUNTY ELECTRIC EDUCATION FOUNDATION

What is the EIN of ROOSEVELT COUNTY ELECTRIC EDUCATION FOUNDATION?
The employer identification number (EIN) of ROOSEVELT COUNTY ELECTRIC EDUCATION FOUNDATION is 85-0350615.
Is ROOSEVELT COUNTY ELECTRIC EDUCATION FOUNDATION tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1987.
Are donations to ROOSEVELT COUNTY ELECTRIC EDUCATION FOUNDATION tax-deductible?
Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
Which annual return does ROOSEVELT COUNTY ELECTRIC EDUCATION FOUNDATION file?
Form 990-PF. Private foundations file every year.
When is the next return of ROOSEVELT COUNTY ELECTRIC EDUCATION 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 ROOSEVELT COUNTY ELECTRIC EDUCATION 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 ROOSEVELT COUNTY ELECTRIC EDUCATION FOUNDATION?
The 990-PF for the year ended December 31, 2024 lists 7 people; 0 received compensation from the organization.
How much revenue does ROOSEVELT COUNTY ELECTRIC EDUCATION FOUNDATION have?
On its 990-PF for the year ended December 31, 2024 it reported revenue of $171,601, expenses of $172,155 and total assets of $2,265,964 at year end.

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