Nonprofit · EIN 82-3954266
CDEC LL INC
Tax-exempt · GRANTS, NM 87020
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $80,123 | $6,851,123 | -$6,771,000 | $3,724,050 | $0 | $3,724,050 |
| December 31, 2024 | 990 | $104,951 | $104,951 | $0 | $10,495,050 | $0 | $10,495,050 |
| December 31, 2023 | 990 | $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.
| Name | Title | Hours / week | Compensation | From related orgs |
|---|---|---|---|---|
| KEITH GOTTLIEB | PRESIDENT Trustee or director, Officer | 0.5 | $0 | $25,920 |
| MIKE CHAMBERS | TRUSTEE Trustee or director | 0.5 | $0 | $17,280 |
| BLANCHE CLAWSON | TRUSTEE Trustee or director | 0.5 | $0 | $15,984 |
| LLOYD ORTEGA | VICE PRESIDENT Trustee or director, Officer | 0.5 | $0 | $15,552 |
| JOE HOSKINS | SECRETARY/TREASURER Trustee or director, Officer | 0.5 | $0 | $12,960 |
| WES MALCOLM | TRUSTEE Trustee or director | 0.5 | $0 | $11,664 |
| CLAUDETTE ROMERO | TRUSTEE 6/25 - 12/25 Trustee or director | 0.5 | $0 | $5,616 |
| CLAUDIO ROMERO | TRUSTEE 1/25 - 5/25 Trustee or director | 0.5 | $0 | $2,592 |
| BEN CHAVEZ | TRUSTEE Trustee or director | 0.5 | $0 | $1,728 |
990 for the year ended December 31, 2024: 5 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| DONNA VENABLE | DIRECTOR Trustee or director | 0.5 | $0 | $150,703 | $63,786 |
| GREG ALBERT | SECRETARY Trustee or director, Officer | 0.5 | $0 | $117,589 | $10,258 |
| KEITH GOTTLIEB | PRESIDENT Trustee or director, Officer | 0.5 | $0 | $25,890 | $0 |
| CLAUDIO ROMERO | DIRECTOR Trustee or director | 0.5 | $0 | $8,199 | $0 |
| GWYN HOSKINS | TREASURER Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
990 for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| DONNA VENABLE | DIRECTOR Trustee or director | 0.5 | $0 | $146,121 | $41,886 |
| GREG ALBERT | SECRETARY Trustee or director, Officer | 0.5 | $0 | $113,853 | $0 |
| KEITH GOTTLIEB | PRESIDENT Trustee or director, Officer | 0.5 | $0 | $24,181 | $0 |
| CLAUDIO ROMERO | DIRECTOR Trustee or director | 0.5 | $0 | $6,046 | $0 |
| GWYN HOSKINS | TREASURER 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
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 year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 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
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $80,123 | $6,851,123 | $3,724,050 | XML |
| 990 | December 2024 | $104,951 | $104,951 | $10,495,050 | XML |
| 990 | December 2023 | $104,951 | $104,951 | $10,495,050 | XML |
| 990 | December 2022 | $104,951 | $104,951 | $10,495,050 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 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.
Other nonprofits in GRANTS
- CIBOLA GENERAL HOSPITAL CORPORATION EIN 85-0141285 · last filed 990 for 2025
- CONTINENTAL DIVIDE ELECTRIC COOPERATIVE INC EIN 85-0094829 · last filed 990 for 2024
- CONTINENTAL DIVIDE ELECTRIC EDUCATION FOUNDATION EIN 85-0365720 · last filed 990-PF for 2025
- ROBERTAS PLACE INC EIN 85-0426569 · last filed 990 for 2025
- CIBOLA TRAIL ALLIANCE EIN 83-2374817 · last filed 990 for 2025
- CIBOLA COUNTY CHAMBER OF COMMERCE EIN 85-0122542 · last filed 990-N for 2024
- MT TAYLOR WINTER QUADRATHALON INC EIN 85-0330718 · last filed 990-EZ for 2024
- GRANTS MAIN STREET PROJECT EIN 85-0444570 · last filed 990 for 2025