FURP.ORG / PUBLIC DATA EXPLORER

SLB FOUNDATION: Form 990EZ, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
SLB FOUNDATION (EIN 26-0236999)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-02-27
IRS object ID
201900589349200800
Schema version
2018v3.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2019-02-27T15:51:10-06:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN910189318PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MOSS ADAMS LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line16565 AMERICAS PARKWAY NE STE 600AddressLine1Txt
CityALBUQUERQUECityNm
State AbbreviationNMStateAbbreviationCd
ZIP87110ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN260236999EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LAS CAMPANAS COMPADRES INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlLASCBusinessNameControlTxt
Phone5058202707PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line115 BUCKSKIN CIRCLEAddressLine1Txt
CitySANTA FECityNm
State AbbreviationNMStateAbbreviationCd
ZIP87506ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonROBERT LEHRERPersonNm
Person TitleCHIEF FINANCIAL OFFICERPersonTitleTxt
Phone5058202707PhoneNum
Signature2019-02-25SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonPAMELA ALEXANDERSONPreparerPersonNm
PTINP01218925PTIN
Phone5058787200PhoneNum
Preparation2019-02-25PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address12.129.7.100IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-02-25IPDt
IP Tm18:55:11IPTm
IP TimezoneMSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device IdB42E819D00EA3FB217DBD1B5F0A4C86A4E06413AAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$141,094GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$132,021ContributionsGiftsGrantsEtcAmt
Investment Income$2InvestmentIncomeAmt
Fundraising Gross Income$9,071FundraisingGrossIncomeAmt
Special Events Direct Expenses$8,054SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$1,017SpecialEventsNetIncomeLossAmt
Total Revenue$133,040TotalRevenueAmt
Other Expenses Total$71,611OtherExpensesTotalAmt
Total Expenses$71,611TotalExpensesAmt
Excess Or Deficit For Year$61,429ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$186,704NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$3,139OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$251,272NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$152,943BOYAmt
EOY$214,711EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$33,761BOYAmt
EOY$36,561EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$186,704BOYAmt
EOY$251,272EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$186,704BOYAmt
EOY$251,272EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposePROVIDING CHARITABLE GIVING TO OTHER NON-PROFIT ORGANIZATIONS SUPPORTING PROGRAMS FOR INDIVIDUALS WITH DISABILITIES AND PROVIDING THERAPEUTIC ATHLETIC PROGRAMS SPECIFICALLY SUITED FOR THE PHYSICAL NEEDS AND LIMITATIONS OF INDIVIDUALS WITH DISABILITIES.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomCOSTS FOR PARTICIPANTS TO RECEIVE INSTRUCTION/THERAPY IN ADAPTED ATHLETIC PROGRAMS SPECIFICALLY SUITED TO THEIR PHYSICAL NEEDS -- THERAPEUTIC HORSEBACK RIDING, STUDENT SUPPORT PROGRAM OR SWIMMING.DescriptionProgramSrvcAccomTxt
Grants And Allocations$0GrantsAndAllocationsAmt
Program Service Expenses$62,486ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$62,486TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (10 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
LAWRENCE BECERRA
CHAIRMAN/PRESIDENT2.00$0$0$0
SUZANNA BECERRA
DIRECTOR1.00$0$0$0
SUSAN SUMNER
DIRECTOR1.00$0$0$0
ROBERT LEHRER
CFO/DIRECTOR10.00$0$0$0
DARLENE ROMERO
DIRECTOR, EMERITUS1.00$0$0$0
JOHN ROMERO
DIRECTOR, EMERITUS1.00$0$0$0
KAREN EVANS
DIRECTOR1.00$0$0$0
DAVID CALDWELL
DIRECTOR1.00$0$0$0
JANE GREGORITCH
DIRECTOR1.00$0$0$0
SUSIE FISHER
SECRETARY1.00$0$0$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt0ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI0OrganizationHadUBIInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Made Loans To From Officers0MadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldNMStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ROBERT LEHRERBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1240 HEADQUARTERS TRAILAddressLine1Txt
CitySANTA FECityNm
State AbbreviationNMStateAbbreviationCd
ZIP87506ZIPCd
FieldValueIRS element (for citing)
Phone5059848188PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
School Operating0SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (1)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$109,566CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$77,365CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$73,984CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$78,595CurrentTaxYearMinus1YearAmt
Current Tax Year$132,021CurrentTaxYearAmt
Total$471,531TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$109,566CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$77,365CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$73,984CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$78,595CurrentTaxYearMinus1YearAmt
Current Tax Year$132,021CurrentTaxYearAmt
Total$471,531TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$66,408SubstantialContributorsTotAmt
Public Support Total170$405,123PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$128CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$55CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$56CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$38CurrentTaxYearMinus1YearAmt
Current Tax Year$2CurrentTaxYearAmt
Total$279TotalAmt
FieldValueIRS element (for citing)
Total Support$471,810TotalSupportAmt
Gross Receipts Rltd Activities$35,683GrossReceiptsRltdActivitiesAmt
Public Support CY1700.85870PublicSupportCY170Pct
Public Support PY1700.83210PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1WILD WEST SHOWEvent1Nm
Gross Receipts Event1$23,745GrossReceiptsEvent1Amt
Charitable Contri Event1$14,674CharitableContriEvent1Amt
Gross Revenue Event1$9,071GrossRevenueEvent1Amt
Food And Beverage Event1$2,526FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$5,528OtherDirectExpensesEvent1Amt
Gross Receipts Total$23,745GrossReceiptsTotalAmt
Charitable Contributions Tot$14,674CharitableContributionsTotAmt
Gross Revenue Total Events$9,071GrossRevenueTotalEventsAmt
Food And Beverage Total Events$2,526FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$5,528OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$8,054DirectExpenseSummaryEventsAmt
Net Income Summary$1,017NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOMEDESCRIPTION: INTEREST INCOME. AMOUNT: 2.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: SWIMMING PROGRAM. AMOUNT: 27,384. DESCRIPTION: INSURANCE. AMOUNT: 3,039. DESCRIPTION: RIDING PROGRAM. AMOUNT: 35,102. DESCRIPTION: ACCOUNTING. AMOUNT: 1,085. DESCRIPTION: ADVERTISING. AMOUNT: 646. DESCRIPTION: WEB SITE MAINTENANCE. AMOUNT: 476. DESCRIPTION: AUCTION EXPENSES. AMOUNT: 3,879. TOTAL TO FORM 990-EZ, LINE 16: 71,611.
FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETSDESCRIPTION: UNREALIZED GAIN ON INVESTMENTS. AMOUNT: 3,139.
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETSDESCRIPTION: HORSE EQUIPMENT. BEG. OF YEAR AMOUNT: 23,236. END OF YEAR AMOUNT: 26,036. DESCRIPTION: RIDING EQUIPMENT. BEG. OF YEAR AMOUNT: 7,203. END OF YEAR AMOUNT: 7,203. DESCRIPTION: POOL EQUIPMENT. BEG. OF YEAR AMOUNT: 3,322. END OF YEAR AMOUNT: 3,322.

Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl

FieldValueIRS element (for citing)
DeclarationTHE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.DeclarationDesc