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Nonprofit · EIN 23-7044964

SOCORRO ELECTRIC FOUNDATION

Tax-exempt · SOCORRO, NM 87801

Financials

$147K$82K2023$19K$82K2024$29K$91K2025
Revenue Expenses · by fiscal year end
Financials of SOCORRO ELECTRIC FOUNDATION by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990-PF$28,613$91,191-$62,578$408,116$0$408,116
December 31, 2024990-PF$19,461$82,435-$62,974$465,400$0$465,400
December 31, 2023990-PF$146,763$81,778$64,985$517,597$0$517,597
Financial details: 990-PF for the year ended December 31, 2025

Revenue

Contributions, gifts and grants
$100
Dividends
$9,484
Interest
$40
Net gain from sales of assets
$17,989
Other income
$1,000

Expenses

Grants and similar amounts paid
$71,500
Compensation of officers, directors and key employees
$0
Disbursements for charitable purposes
$90,294
Excise tax on investment income
$373

Balance sheet and other

Total assets, start of year
$465,400
Total assets, end of year
$408,116
Total liabilities, end of year
$0
Net assets, end of year
$408,116
Fair market value of assets
$408,116
Qualifying distributions
$90,294
Net investment income
$27,513

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, 2025, highest compensation first.

NameTitleHours / weekCompensation
LEROY ANAYA
PO BOX H, SOCORRO, NM 87801
PRESIDENT1$0
STEPHEN ROSAS
PO BOX H, SOCORRO, NM 87801
VICE PRESIDENT1$0
EILEEN LATASA
PO BOX H, SOCORRO, NM 87801
SECRETARY/TREASURER1$0
DAVID DICKEY
PO BOX H, SOCORRO, NM 87801
TRUSTEE1$0
DAVE WADE
PO BOX H, SOCORRO, NM 87801
TRUSTEE1$0
ROBERT ALONZO
PO BOX H, SOCORRO, NM 87801
TRUSTEE1$0
JAYSON MOORE
PO BOX H, SOCORRO, NM 87801
TRUSTEE1$0
990-PF for the year ended December 31, 2024: 7 people
NameTitleHours / weekCompensation
LEROY ANAYA
PO BOX H, SOCORRO, NM 87801
PRESIDENT1$0
RON BURNETT
PO BOX H, SOCORRO, NM 87801
VICE PRESIDENT1$0
EILEEN LATASA
PO BOX H, SOCORRO, NM 87801
SECRETARY/TREASURER1$0
WARD MCCARTNEY
PO BOX H, SOCORRO, NM 87801
TRUSTEE1$0
DAVE WADE
PO BOX H, SOCORRO, NM 87801
TRUSTEE1$0
M KENNETH BOWDEN
PO BOX H, SOCORRO, NM 87801
TRUSTEE1$0
STEPHEN ROSAS
PO BOX H, SOCORRO, NM 87801
TRUSTEE1$0
990-PF for the year ended December 31, 2023: 10 people
NameTitleHours / weekCompensation
LEROY ANAYA
PO BOX H, SOCORRO, NM 87801
PRESIDENT1$0
RON BURNETT
PO BOX H, SOCORRO, NM 87801
VICE PRESIDENT1$0
WARD MCCARTNEY
PO BOX H, SOCORRO, NM 87801
TRUSTEE1$0
DAVE WADE
PO BOX H, SOCORRO, NM 87801
TRUSTEE1$0
M KENNETH BOWDEN 0423-1223
PO BOX H, SOCORRO, NM 87801
TRUSTEE1$0
STEPHEN ROSAS 0923-1223
PO BOX H, SOCORRO, NM 87801
TRUSTEE1$0
JUDITH HOLCOMB 0423-1223
PO BOX H, SOCORRO, NM 87801
TRUSTEE1$0
LUIS AGUILAR 0123-0323
PO BOX H, SOCORRO, NM 87801
TRUSTEE1$0
JAMES NELSON 0123-0323
PO BOX H, SOCORRO, NM 87801
TRUSTEE1$0
DONALD WOLBERG 0123-0623
PO BOX H, SOCORRO, NM 87801
TRUSTEE1$0

Address and contacts

Address (IRS master file)
PO BOX H, SOCORRO, NM 87801-0278
Signed the 990-PF
LEROY ANAYA, PRESIDENT
Phone
(575) 835-0560
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, 2026990-PF on file
2024December 31, 2024May 15, 2025990-PF on file
2023December 31, 2023May 15, 2024990-PF on file

IRS record

EIN
23-7044964
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
1970
Accounting year ends
December
Files
Form 990-PF
Assets (IRS master file)
$408,116
Income (IRS master file)
$28,613

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-PFDecember 2025$28,613$91,191$408,116XML
990-PFDecember 2024$19,461$82,435$465,400IRS
990-PFDecember 2023$146,763$81,778$517,597XML
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 23-7044964).

Questions about SOCORRO ELECTRIC FOUNDATION

What is the EIN of SOCORRO ELECTRIC FOUNDATION?
The employer identification number (EIN) of SOCORRO ELECTRIC FOUNDATION is 23-7044964.
Is SOCORRO ELECTRIC FOUNDATION tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1970.
Are donations to SOCORRO ELECTRIC FOUNDATION tax-deductible?
Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
Which annual return does SOCORRO ELECTRIC FOUNDATION file?
Form 990-PF. Private foundations file every year.
When is the next return of SOCORRO ELECTRIC FOUNDATION due?
The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
When did SOCORRO ELECTRIC FOUNDATION last file with the IRS?
The latest return in the IRS public files is the 990-PF for the year ended December 2025.
Who are the officers and directors of SOCORRO ELECTRIC FOUNDATION?
The 990-PF for the year ended December 31, 2025 lists 7 people; 0 received compensation from the organization.
How much revenue does SOCORRO ELECTRIC FOUNDATION have?
On its 990-PF for the year ended December 31, 2025 it reported revenue of $28,613, expenses of $91,191 and total assets of $408,116 at year end.

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