SLB FOUNDATION: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- SLB FOUNDATION (EIN 26-0236999)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-07-09
- IRS object ID
- 201331909349200618
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-07-09T12:15:58-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 910189318 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MOSS ADAMS LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6100 UPTOWN BLVD NE STE 400 | AddressLine1 |
| City | ALBUQUERQUE | City |
| State | NM | State |
| ZIP Code | 87110 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 260236999 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LAS CAMPANAS COMPADRES INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | LASC | NameControl |
| Phone | 5058202707 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 15 BUCKSKIN CIRCLE | AddressLine1 |
| City | SANTA FE | City |
| State | NM | State |
| ZIP Code | 87506 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LAWRENCE BECERRA | Name |
| Title | PRESIDENT | Title |
| Phone | 5058202707 | Phone |
| Date Signed | 2013-06-06 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | PAMELA ALEXANDERSON | Name |
| PTIN | P01218925 | PTIN |
| Phone | 5058787200 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Web Site | N/A | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 73814 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 71668 | ContributionsGiftsGrantsEtc |
| Investment Income | 146 | InvestmentIncome |
| Gross Amount From Sale Of Assets | 2000 | GrossAmountFromSaleOfAssets |
| Cost Other Basis And Sales Expenses | 4950 | CostOtherBasisAndSalesExpenses |
| Gain Or Loss From Sale Of Assets | -2950 | GainOrLossFromSaleOfAssets |
| Special Events Direct Expenses | 10848 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | -10848 | SpecialEventsNetIncomeLoss |
| Total Revenue | 58016 | TotalRevenue |
| Printing Publications Postage | 1262 | PrintingPublicationsPostage |
| Other Expenses Total | 41430 | OtherExpensesTotal |
| Total Expenses | 42692 | TotalExpenses |
| Excess Or Deficit For Year | 15324 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 74444 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | 23682 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | 113450 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 69494 | BOY |
| EOY | 92425 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4950 | BOY |
| EOY | 21025 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 74444 | BOY |
| EOY | 113450 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 74444 | BOY |
| EOY | 113450 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Primary Exempt Purpose | PROVIDING 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. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | COSTS FOR PARTICIPANTS TO RECEIVE INSTRUCTION/THERAPY IN ADAPTED ATHLETIC PROGRAMS SPECIFICALLY SUITED TO THEIR PHYSICAL NEEDS -- THERAPEUTIC HORSEBACK RIDING OR SWIMMING. | DescriptionProgramServiceAccom |
| Grants And Allocations | 0 | GrantsAndAllocations |
| Program Service Expenses | 35162 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 35162 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (9 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|
| LAWRENCE BECERRA | ||||
| CHAIRMAN/PRESIDENT | 2.00 | 0 | 0 | 0 |
| SUZANNA BECERRA | ||||
| DIRECTOR | 2.00 | 0 | 0 | 0 |
| SUSAN SUMNER | ||||
| DIRECTOR | 2.00 | 0 | 0 | 0 |
| ROBERT LEHRER | ||||
| TREASURER/CFO | 10.00 | 0 | 0 | 0 |
| GEORGE COLLINS | ||||
| DIRECTOR | 2.00 | 0 | 0 | 0 |
| JOHN ROMERO | ||||
| DIRECTOR | 2.00 | 0 | 0 | 0 |
| PHIL NOWLIN | ||||
| DIRECTOR | 2.00 | 0 | 0 | 0 |
| JOHN ROMERO JR | ||||
| DIRECTOR | 2.00 | 0 | 0 | 0 |
| GEORGIA SMITH | ||||
| SECRETARY | 2.00 | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | 0 | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | 0 | OrganizationHadUBI |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtc |
| Direct Indirect Political Expend | 0 | DirectIndirectPoliticalExpend |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficers |
| Tax Imposed Under IRC4911 | 0 | TaxImposedUnderIRC4911 |
| Tax Imposed Under IRC4912 | 0 | TaxImposedUnderIRC4912 |
| Tax Imposed Under IRC4955 | 0 | TaxImposedUnderIRC4955 |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTrans |
| Amount Of Tax Imposed On Org Mgr | 0 | AmountOfTaxImposedOnOrgMgr |
| Amount Of Tax Reimbursed By Org | 0 | AmountOfTaxReimbursedByOrg |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| States Where Copy Of Return Is Filed | NM | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROBERT LEHRER | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 15 BUCKSKIN CIR | AddressLine1 |
| City | SANTA FE | City |
| State | NM | State |
| ZIP Code | 87506 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5058202707 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Foreign Office | 0 | ForeignOffice |
| Maintain Any Donor Advised Funds | 0 | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | 0 | DoesOrgHaveHospital |
| Tanning Services Provided | 0 | TanningServicesProvided |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Engage Political Cmpgn Activities | 0 | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | 0 | EngageInLobbyingActivities |
| Operating School | 0 | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | 0 | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | 1 | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 42336 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 38581 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 68077 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 49030 | CurrentTaxYearMinus1Year |
| Current Tax Year | 71668 | CurrentTaxYear |
| Total | 269692 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 42336 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 38581 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 68077 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 49030 | CurrentTaxYearMinus1Year |
| Current Tax Year | 71668 | CurrentTaxYear |
| Total | 269692 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 80335 | AmountsSubstContributorsTotal |
| Public Support Total170 | 189357 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 461 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 41 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 70 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 239 | CurrentTaxYearMinus1Year |
| Current Tax Year | 146 | CurrentTaxYear |
| Total | 957 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 270649 | TotalSupport |
| Gross Receipts From Admissions Etc | 21950 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.69960 | PublicSupportPertcentage170 |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | MINI TRIATHLON | NameOfEvent1 |
| Gross Receipts Event1 | 39599 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 39599 | CharitableContributionsEvent1 |
| Other Direct Expenses Event1 | 10848 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 39599 | GrossReceiptsTotal |
| Charitable Contributions Total | 39599 | CharitableContributionsTotal |
| Other Direct Expenses Total Events | 10848 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 10848 | DirectExpenseSummaryEvents |
| Net Income Summary | -10848 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| OTHER INVESTMENT INCOME | FORM 990-EZ, PART I, LINE 4 | INTEREST INCOME 146.. |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | DESCRIPTION: SWIMMING PROGRAM. AMOUNT: 18,660. DESCRIPTION: INSURANCE. AMOUNT: 3,387. DESCRIPTION: RIDING PROGRAM. AMOUNT: 16,502. DESCRIPTION: BANK CHARGES. AMOUNT: 33. DESCRIPTION: ADVERTISING. AMOUNT: 1,143. DESCRIPTION: WEBSITE MAINTENANCE. AMOUNT: 600. DESCRIPTION: PAYPAL. AMOUNT: 207. DESCRIPTION: MISCELLANEOUS. AMOUNT: 898. TOTAL TO FORM 990-EZ, LINE 16: 41,430. |
| OTHER CHANGES IN NET ASSETS | FORM 990-EZ, PART I, LINE 20 | DESCRIPTION: PRIOR PERIOD ADJUSTMENT. AMOUNT: 23,682. |
| PRIOR PERIOD ADJUSTMENT RELATES TO 2008 HORSE EQUIPMENT DONATED AND CURRENTLY REFLECTED AS AN ASSET. | ||
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | DESCRIPTION: HORSE. BEG. OF YEAR AMOUNT: 4,950. END OF YEAR AMOUNT: 0. DESCRIPTION: HORSE EQUIPMENT. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 21,025. |
Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Declaration | THE 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 |