LOS ALAMOS INSTITUTES: Form 990EZ, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
LOS ALAMOS INSTITUTES (EIN 20-8369162)
Tax period
2012-07-01 to 2013-06-30
Filed
2014-05-15
IRS object ID
201401359349204470
Schema version
2012v2.1
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)
Timestamp2014-05-15T17:08:27-05:00Timestamp
Tax Period End Date2013-06-30TaxPeriodEndDate

Preparer Firm PreparerFirm

FieldValueIRS element (for citing)
EIN850211867EIN

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1ATKINSON & CO LTDBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 25246AddressLine1
CityALBUQUERQUECity
StateNMState
ZIP Code87125ZIPCode
FieldValueIRS element (for citing)
Return Type990EZReturnType
Tax Period Begin Date2012-07-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN208369162EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1LOS ALAMOS INSTITUTESBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlLOSANameControl
Phone5056620001Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 515AddressLine1
CityLOS ALAMOSCity
StateNMState
ZIP Code87544ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameSCOTT RANDALLName
TitleEXECUTIVE DIRECTORTitle
Phone5056620001Phone
Date Signed2014-04-24DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameSTEPHANIE J CATASCA CPAName
PTINP00003026PTIN
Phone5058436492Phone
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2015-11-30 17:44:51ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashXMethodOfAccountingCash
Web SiteN/AWebSite
Organization501c3XOrganization501c3
Gross Receipts123399GrossReceipts
Info In Schedule O Part IXInfoInScheduleOPartI
Contributions Gifts Grants Etc117510ContributionsGiftsGrantsEtc
Investment Income5889InvestmentIncome
Total Revenue123399TotalRevenue
Fees And Oth Pymt To Ind Contractors626FeesAndOthPymtToIndContractors
Occupancy Rent Utilities And Maint54105OccupancyRentUtilitiesAndMaint
Other Expenses Total43527OtherExpensesTotal
Total Expenses98258TotalExpenses
Excess Or Deficit For Year25141ExcessOrDeficitForYear
Net Assets Or Fund Balances BOY-56874NetAssetsOrFundBalancesBOY
Other Changes In Net Assets0OtherChangesInNetAssets
Net Assets Or Fund Balances EOY-31733NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIXInfoInScheduleOPartII

Cash Savings And Investments CashSavingsAndInvestments

FieldValueIRS element (for citing)
BOY11891BOY
EOY41220EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY11891BOY
EOY41220EOY

Sum Of Total Liabilities SumOfTotalLiabilities

FieldValueIRS element (for citing)
BOY68765BOY
EOY72953EOY

Net Assets Or Fund Balances NetAssetsOrFundBalances

FieldValueIRS element (for citing)
BOY-56874BOY
EOY-31733EOY
FieldValueIRS element (for citing)
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Primary Exempt PurposeTO LESSEN THE BURDENS OF GOVERNMENT BY PROVIDING FOR ECONOMIC DEVELOPMENT THROUGH THE DEVELOPMENT OF TECHNOLOGIES WHICH WILL PROVIDE EMPLOYMENT OPPORTUNITIES FOR THE UNEMPLOYED AND THE UNDER-EMPLOYED; TO SUPPORT THE ECONOMIC DEVELOPMENT MISSION OF THE LACDC AND TO ENGAGE IN EDUCATION AND RESEARCH PROJECTS CONSISTENT WITH THE PURPOSES OF THE LACDC.PrimaryExemptPurpose

Program Service Accomplishment ProgramServiceAccomplishment

FieldValueIRS element (for citing)
Description Program Service AccomTO LESSEN THE BURDENS OF GOVERNMENT BY PROVIDING FOR ECONOMIC DEVELOPMENT THROUGH THE DEVELOPMENT OF TECHNOLOGIES WHICH WILL PROVIDE EMPLOYMENT OPPORTUNITIES FOR THE UNEMPLOYED AND THE UNDER-EMPLOYED; TO SUPPORT THE ECONOMIC DEVELOPMENT MISSION OF THE LACDC AND TO ENGAGE IN EDUCATION AND RESEARCH PROJECTS CONSISTENT WITH THE PURPOSES OF THE LACDC.DescriptionProgramServiceAccom
Grants And Allocations0GrantsAndAllocations
Program Service Expenses0ProgramServiceExpenses
FieldValueIRS element (for citing)
Total Program Service Expenses0TotalProgramServiceExpenses

Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (3 entries)

TitleTitleAvg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPositionCompensationCompensationContri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtcExpense Account Other AllowancesExpenseAccountOtherAllowances
KEVIN HOLSAPPLE
PRESIDENT2.00000
BILL ENLOE
SECRETARY/TREASURER2.00000
KATHERINE CHARTRAND
DIRECTOR2.00000
FieldValueIRS element (for citing)
Info In Schedule O Part VXInfoInScheduleOPartV
Activities Not Previously Rpt0ActivitiesNotPreviouslyRpt
Made Changes To Orgnzng Etc Doc0MadeChangesToOrgnzngEtcDoc
Organization Had UBI0OrganizationHadUBI
Subject To Proxy Tax0SubjectToProxyTax
Organization Dissolved Etc0OrganizationDissolvedEtc
Direct Indirect Political Expend0DirectIndirectPoliticalExpend
Made Loans To From Officers0MadeLoansToFromOfficers
Tax Imposed Under IRC49110TaxImposedUnderIRC4911
Tax Imposed Under IRC49120TaxImposedUnderIRC4912
Tax Imposed Under IRC49550TaxImposedUnderIRC4955
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTrans
Amount Of Tax Imposed On Org Mgr0AmountOfTaxImposedOnOrgMgr
Amount Of Tax Reimbursed By Org0AmountOfTaxReimbursedByOrg
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
States Where Copy Of Return Is FiledNMStatesWhereCopyOfReturnIsFiled

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1SCOTT RANDALLBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1190 CENTRAL PARK SQUAREAddressLine1
CityLOS ALAMOSCity
StateNMState
ZIP Code87544ZIPCode
FieldValueIRS element (for citing)
Telephone Number5056620001TelephoneNumber
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccount
Foreign Office0ForeignOffice
Maintain Any Donor Advised Funds0MaintainAnyDonorAdvisedFunds
Does Org Have Hospital0DoesOrgHaveHospital
Tanning Services Provided0TanningServicesProvided
Related Org Controlled Entity0RelatedOrgControlledEntity
Engage Political Cmpgn Activities0EngagePoliticalCmpgnActivities
Engage In Lobbying Activities0EngageInLobbyingActivities
Operating School0OperatingSchool
Trnsfrs Exempt Non Char Related Org0TrnsfrsExemptNonCharRelatedOrg
Part VI Of Comp Of Highest Paid EmplNONEPartVIOfCompOfHighestPaidEmpl
Part VIA Hghst Paid Cntrct Prof SerNONEPartVIAHghstPaidCntrctProfSer
Filed Schedule A1FiledScheduleA

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Supporting Organization509a3XSupportingOrganization509a3
Supporting Org509a3 Type1XSupportingOrg509a3Type1
Contrib By Controlling Individual0ContribByControllingIndividual
Contribution By Related Party0ContributionByRelatedParty
Contrib By35 Controlled Entity0ContribBy35ControlledEntity

Supported Org Information SupportedOrgInformation

Name Name

FieldValueIRS element (for citing)
Business Name Line1LOS ALAMOS COMMERCE & DEVELOMENT CORPBusinessNameLine1
FieldValueIRS element (for citing)
EIN850309387EIN
Type Of Organization501(C)(6)TypeOfOrganization
Listed In Governing Doc1ListedInGoverningDoc
Supported Organization Notified1SupportedOrganizationNotified
Organized In US1OrganizedInUS
Amount$0Amount
FieldValueIRS element (for citing)
Total Number Of Supported Orgs1TotalNumberOfSupportedOrgs
Sum Of Amounts0SumOfAmounts

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
RENTAL INVESTMENT INCOMEFORM 990-EZ, PART I, LINE 4RENTAL - KIND AND LOCATION OF PROPERTY: LAB SPACE - LOS ALAMOS NM. AMOUNT: 5,884.
OTHER INVESTMENT INCOMEFORM 990-EZ, PART I, LINE 4INTEREST INCOME 5..
OTHER EXPENSESFORM 990-EZ, PART I, LINE 16DESCRIPTION: ADVERTISING. AMOUNT: 480. DESCRIPTION: CONTRACTORS. AMOUNT: 36,697. DESCRIPTION: INSURANCE. AMOUNT: 1,708. DESCRIPTION: OFFICE. AMOUNT: 863. DESCRIPTION: TAX. AMOUNT: 974. DESCRIPTION: COMPUTER COSTS. AMOUNT: 2,805. TOTAL TO FORM 990-EZ, LINE 16: 43,527.
OTHER LIABILITIESFORM 990-EZ, PART II, LINE 26DESCRIPTION: INTERCOMPANY. BEG. OF YEAR AMOUNT: 58,572. END OF YEAR AMOUNT: 72,953. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 1,193. END OF YEAR AMOUNT: 0. DESCRIPTION: RENT PAYABLE. BEG. OF YEAR AMOUNT: 9,000. END OF YEAR AMOUNT: 0.

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.Declaration

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