2013-07-09T12:15:58-05:00
2012-12-31
910189318
MOSS ADAMS LLP
6100 UPTOWN BLVD NE STE 400
ALBUQUERQUE
NM
87110
990EZ
2012-01-01
260236999
LAS CAMPANAS COMPADRES INC
LASC
5058202707
15 BUCKSKIN CIRCLE
SANTA FE
NM
87506
LAWRENCE BECERRA
PRESIDENT
5058202707
2013-06-06
1
PAMELA ALEXANDERSON
P01218925
5058787200
2012
2016-02-25 16:41:14Z
X
N/A
X
73814
X
71668
146
2000
4950
-2950
10848
-10848
58016
1262
41430
42692
15324
74444
23682
113450
X
69494
92425
4950
21025
74444
113450
0
0
74444
113450
X
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.
COSTS FOR PARTICIPANTS TO RECEIVE INSTRUCTION/THERAPY IN ADAPTED ATHLETIC PROGRAMS SPECIFICALLY SUITED TO THEIR PHYSICAL NEEDS -- THERAPEUTIC HORSEBACK RIDING OR SWIMMING.
0
35162
35162
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
X
0
0
0
0
0
0
0
0
0
0
0
0
0
0
NM
ROBERT LEHRER
15 BUCKSKIN CIR
SANTA FE
NM
87506
5058202707
0
0
0
0
0
0
0
0
0
0
NONE
NONE
1
X
42336
38581
68077
49030
71668
269692
42336
38581
68077
49030
71668
269692
80335
189357
461
41
70
239
146
957
270649
21950
0.69960
X
RESTRICTED
RESTRICTED
RESTRICTED
RESTRICTED
RESTRICTED
RESTRICTED
RESTRICTED
RESTRICTED
MINI TRIATHLON
39599
39599
10848
39599
39599
10848
10848
-10848
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.
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.