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Nonprofit · EIN 85-0352648

SIERRA ELECTRIC COOPERATIVE EDUCATION FOUNDATION

Tax-exempt · ELEPHANT BTTE, NM 87935

Financials

$82K$44K2023$196K$35K2024$103K$50K2025
Revenue Expenses · by fiscal year end
Financials of SIERRA ELECTRIC COOPERATIVE EDUCATION FOUNDATION by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990-PF$102,812$50,175$52,637$1,064,225$0$1,064,225
December 31, 2024990-PF$196,285$35,150$161,135$911,868$0$911,868
December 31, 2023990-PF$82,241$44,150$38,091$719,855$0$719,855
Financial details: 990-PF for the year ended December 31, 2025

Revenue

Contributions, gifts and grants
$81,546
Dividends
$16,864
Interest
$2,329
Net gain from sales of assets
$2,073

Expenses

Grants and similar amounts paid
$49,000
Compensation of officers, directors and key employees
$0
Disbursements for charitable purposes
$49,588
Excise tax on investment income
$183

Balance sheet and other

Total assets, start of year
$911,868
Total assets, end of year
$1,064,225
Total liabilities, end of year
$0
Net assets, end of year
$1,064,225
Fair market value of assets
$1,064,225
Qualifying distributions
$49,588
Net investment income
$13,751

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
TAMI GARRETT
PO BOX 290, ELEPHANT BUTTE, NM 87935
PRESIDENT1$0
RAYMOND RUFFINI
PO BOX 290, ELEPHANT BUTTE, NM 87935
VICE PRESIDENT1$0
DARRYL SULLIVAN
PO BOX 290, ELEPHANT BUTTE, NM 87935
TREASURER1$0
WARREN STRONG
PO BOX 290, ELEPHANT BUTTE, NM 87935
SECRETARY1$0
990-PF for the year ended December 31, 2024: 4 people
NameTitleHours / weekCompensation
TAMI GARRETT
PO BOX 290, ELEPHANT BUTTE, NM 87935
PRESIDENT1$0
RAYMOND RUFFINI
PO BOX 290, ELEPHANT BUTTE, NM 87935
VICE PRESIDENT1$0
DARRYL SULLIVAN
PO BOX 290, ELEPHANT BUTTE, NM 87935
TREASURER1$0
WARREN STRONG
PO BOX 290, ELEPHANT BUTTE, NM 87935
SECRETARY1$0
990-PF for the year ended December 31, 2023: 4 people
NameTitleHours / weekCompensation
DARRYL SULLIVAN
PO BOX 290, ELEPHANT BUTTE, NM 87935
PRESIDENT1$0
RAYMOND RUFFINI
PO BOX 290, ELEPHANT BUTTE, NM 87935
VICE PRESIDENT1$0
GEORGE BIEL
PO BOX 290, ELEPHANT BUTTE, NM 87935
TREASURER1$0
TAMI GARRETT
PO BOX 290, ELEPHANT BUTTE, NM 87935
SECRETARY1$0

Address and contacts

Address (IRS master file)
PO BOX 290, ELEPHANT BTTE, NM 87935-0290
Signed the 990-PF
GUY PAYNE, GENERAL MANAGER
Phone
(575) 744-5231
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
85-0352648
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)
$1,064,225
Income (IRS master file)
$102,812

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-PFDecember 2025$102,812$50,175$1,064,225XML
990-PFDecember 2024$196,285$35,150$911,868XML
990-PFDecember 2023$82,241$44,150$719,855XML
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 85-0352648).

Questions about SIERRA ELECTRIC COOPERATIVE EDUCATION FOUNDATION

What is the EIN of SIERRA ELECTRIC COOPERATIVE EDUCATION FOUNDATION?
The employer identification number (EIN) of SIERRA ELECTRIC COOPERATIVE EDUCATION FOUNDATION is 85-0352648.
Is SIERRA ELECTRIC COOPERATIVE EDUCATION FOUNDATION tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1987.
Are donations to SIERRA ELECTRIC COOPERATIVE EDUCATION FOUNDATION tax-deductible?
Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
Which annual return does SIERRA ELECTRIC COOPERATIVE EDUCATION FOUNDATION file?
Form 990-PF. Private foundations file every year.
When is the next return of SIERRA ELECTRIC COOPERATIVE EDUCATION 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 SIERRA ELECTRIC COOPERATIVE EDUCATION 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 SIERRA ELECTRIC COOPERATIVE EDUCATION FOUNDATION?
The 990-PF for the year ended December 31, 2025 lists 4 people; 0 received compensation from the organization.
How much revenue does SIERRA ELECTRIC COOPERATIVE EDUCATION FOUNDATION have?
On its 990-PF for the year ended December 31, 2025 it reported revenue of $102,812, expenses of $50,175 and total assets of $1,064,225 at year end.

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