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Nonprofit · EIN 82-3954266

CDEC LL INC

Tax-exempt · GRANTS, NM 87020

Financials

$105K$105K2023$105K$105K2024$80K$6.9M2025
Revenue Expenses · by fiscal year end
Financials of CDEC LL INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990$80,123$6,851,123-$6,771,000$3,724,050$0$3,724,050
December 31, 2024990$104,951$104,951$0$10,495,050$0$10,495,050
December 31, 2023990$104,951$104,951$0$10,495,050$0$10,495,050
Financial details: 990 for the year ended December 31, 2025

Revenue

Contributions, gifts and grants
$0
Program service revenue
$0
Investment income
$80,123
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Benefits paid to members
$6,851,123
Salaries, compensation and benefits (total)
$0
Professional fundraising fees
$0

Balance sheet and other

Total assets, start of year
$10,495,050
Total assets, end of year
$3,724,050
Total liabilities, end of year
$0
Net assets, end of year
$3,724,050
Gross receipts
$80,123
Employees
0
Volunteers
0
Year formed
2017
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 December 31, 2025, highest compensation first.

NameTitleHours / weekCompensationFrom related orgs
KEITH GOTTLIEBPRESIDENT
Trustee or director, Officer
0.5$0$25,920
MIKE CHAMBERSTRUSTEE
Trustee or director
0.5$0$17,280
BLANCHE CLAWSONTRUSTEE
Trustee or director
0.5$0$15,984
LLOYD ORTEGAVICE PRESIDENT
Trustee or director, Officer
0.5$0$15,552
JOE HOSKINSSECRETARY/TREASURER
Trustee or director, Officer
0.5$0$12,960
WES MALCOLMTRUSTEE
Trustee or director
0.5$0$11,664
CLAUDETTE ROMEROTRUSTEE 6/25 - 12/25
Trustee or director
0.5$0$5,616
CLAUDIO ROMEROTRUSTEE 1/25 - 5/25
Trustee or director
0.5$0$2,592
BEN CHAVEZTRUSTEE
Trustee or director
0.5$0$1,728
990 for the year ended December 31, 2024: 5 people
NameTitleHours / weekCompensationFrom related orgsOther / benefits
DONNA VENABLEDIRECTOR
Trustee or director
0.5$0$150,703$63,786
GREG ALBERTSECRETARY
Trustee or director, Officer
0.5$0$117,589$10,258
KEITH GOTTLIEBPRESIDENT
Trustee or director, Officer
0.5$0$25,890$0
CLAUDIO ROMERODIRECTOR
Trustee or director
0.5$0$8,199$0
GWYN HOSKINSTREASURER
Trustee or director, Officer
0.5$0$0$0
990 for the year ended December 31, 2023: 5 people
NameTitleHours / weekCompensationFrom related orgsOther / benefits
DONNA VENABLEDIRECTOR
Trustee or director
0.5$0$146,121$41,886
GREG ALBERTSECRETARY
Trustee or director, Officer
0.5$0$113,853$0
KEITH GOTTLIEBPRESIDENT
Trustee or director, Officer
0.5$0$24,181$0
CLAUDIO ROMERODIRECTOR
Trustee or director
0.5$0$6,046$0
GWYN HOSKINSTREASURER
Trustee or director, Officer
0.5$0$0$0

Address and contacts

Address (IRS master file)
1821 CLIF LEAR AVE, GRANTS, NM 87020-3624
Mailing address (990-N for 2019)
200 E HIGH STREET, GRANTS NM 870202452
Principal officer (990 for 2025)
KEITH GOTTLIEB, 1821 CLIF LEAR AVE, GRANTS, NM 87020
Principal officer (990-N for 2019)
KEITH GOTTLIEB, 200 E HIGH STREET, GRANTS NM 870202452
Signed the 990
KEITH GOTTLIEB, PRESIDENT
Phone
(505) 285-6656
Return prepared by
BOLINGER SEGARS GILBERT AND MOSS LLP

Mission

NONE

990 for the year ended December 31, 2025

Program accomplishments

  • THE ORGANIZATION HOLDS TITLE TO PROPERTY, COLLECTS INCOME THEREFROM, AND TURNS OVER THE ENTIRE AMOUNT THEREOF, LESS EXPENSES, TO CONTINENTAL DIVIDE ELECTRIC COOPERATIVE, INC. (CDEC), A NEW MEXICO NONPROFIT CORPORATION DESCRIBED IN, AND EXEMPT FROM FEDERAL INCOME TAXES, UNDER CODE SECTION 501(C)(12). THE CORPORATION HOLDS TITLE TO PERSONAL AND INTANGIBLE PROPERTY ASSOCIATED WITH THE MISSION OF CDEC AND RECEIVES INTEREST INCOME FROM THE APPLICABLE HOLDINGS IN THE FORM OF A LOAN. ACCORDINLY, THE ORGANIZATION MADE CASH DISTRIBUTION OF $80,123 EQUAL TO CURRENT NET INTEREST EARNINGS. IN 2025 THE NOTES PAYABLE RELATED TO THE 2018 LOAN WAS FORGIVEN AND THE CORPORATION TRANSFERRED BACK TO CONTINENTAL DIVIDE ELECTRIC COOPERATIVE THE $6,771,000.
    Expenses $6,851,123 · revenue $80,123

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 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 on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
82-3954266
Tax-exempt status
501(c)(2): Title-holding corporation
Exempt since
2018
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$3,724,050
Income (IRS master file)
$80,123

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2025$80,123$6,851,123$3,724,050XML
990December 2024$104,951$104,951$10,495,050XML
990December 2023$104,951$104,951$10,495,050XML
990December 2022$104,951$104,951$10,495,050IRS
990December 2021–––IRS
990December 2020–––IRS
990-N for 2019
Officer: KEITH GOTTLIEB
December 31, 2019≤ $50,000 receipts––e-Postcard

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 82-3954266).

Questions about CDEC LL INC

What is the EIN of CDEC LL INC?
The employer identification number (EIN) of CDEC LL INC is 82-3954266.
Is CDEC LL INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(2) since 2018.
Which annual return does CDEC LL 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 CDEC LL INC 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 CDEC LL INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2025.
Who is the principal officer of CDEC LL INC?
The 990 for the year ended December 31, 2025 names KEITH GOTTLIEB.
Who are the officers and directors of CDEC LL INC?
The 990 for the year ended December 31, 2025 lists 9 people; 0 received compensation from the organization.
How much revenue does CDEC LL INC have?
On its 990 for the year ended December 31, 2025 it reported revenue of $80,123, expenses of $6,851,123 and total assets of $3,724,050 at year end.

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