2025-10-24T14:03:30-04:00 2025-06-30 742826649 DAVID BERRY CPA PC 305 N BEHREND AVE FARMINGTON NM 87401 990 2024-07-01 271892309 SAN JUAN COUNTY LIFE SKILLS FOUNDAT SANJ 5055985971 PO BOX 360 KIRTLAND NM 87417 RON CALCOTE CHAIRMAN 5052159246 2025-10-22 true DAVID BERRY P01082461 5053206670 2025-10-22 2024 2025-03-06 01:10:19Z RON CALCOTE 781382 false X N/A X 2010 NM YOUTH DEVELOPMENT WITH AND THROUGH GOLF IN FOUR CORNERS OF NEW MEXICO, ARIZONA, COLORADO AND UTAH. 11 11 0 0 338357 640951 11475 15484 7065 29130 99274 71074 456171 756639 0 0 0 0 15720 332758 394354 332758 394354 123413 362285 326242 681599 6928 0 319314 681599 YOUTH DEVELOPMENT WITH AND THROUGH GOLF IN FOUR CORNERS OF NEW MEXICO, ARIZONA, COLORADO AND UTAH. false false 378634 15484 YOUTH DEVELOPMENT WITH AND THROUGH GOLF IN FOUR CORNERS OF NEW MEXICO, ARIZONA, COLORADO AND UTAH. 378634 true true false false false false false false false false false false false false false true false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 1 0 0 false false false false false false false false false false false false false false X 11 11 false false false false false false false true true false false false true true true true true false false false NM X TINA PACHECO 5055985971 PO BOX 360 KIRTLAND NM 87417 X PETER ATCITTY VICE CHAIRMA X X 0 0 0 SCOTT BIRD DIRECTOR X 0 0 0 RON CALCOTE CHAIRMAN X X 0 0 0 TEIA CAMACHO DIRECTOR X 0 0 0 RON DALLEY DIRECTOR X 0 0 0 MIKE GOEN TREASURER X X 0 0 0 CARLOS MARTINEZ DIRECTOR X 0 0 0 WELDON NEFF DIRECTOR X 0 0 0 LANE PABLO DIRECTOR X 0 0 0 BRETT WOLF DIRECTOR X 0 0 0 SHAWN WOODS DIRECTOR X 0 0 0 false false false 640951 640951 PROGRAM FEES 15484 15484 15484 29130 29130 95817 24743 71074 71074 756639 44614 71074 277241 277241 487 487 1050 1050 6773 6773 8762 8762 5195 5195 9958 9958 PROGRAMMING EXPENSES 43002 43002 FUNDRAISING EXPENSES 15720 15720 OPERATIONS 7490 7490 OTHER 6471 6471 12205 12205 394354 378634 0 15720 326242 681599 326242 681599 6928 6928 0 X 319314 681599 319314 681599 326242 681599 362285 X false false false X 168869 253786 308346 338357 640951 1710309 168869 253786 308346 338357 640951 1710309 1710309 16920 18450 16011 99274 95817 246472 1956781 110052 0.87400 0.87700 X PART II, LINE 10 OTHER INCOME 150,655 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X SCHEDULE D, PAGE 3, PART X THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION EXEMPT FROM INCOME TAX AS PROVIDED UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, EXCEPT ON NET INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES. THE ORGANIZATION ADOPTED ACCOUNTING REQUIREMENTS THAT PRESCRIBE WHEN TO RECOGNIZE AND HOW TO MEASURE THE FINANCIAL STATEMENT EFFECTS OF INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON ITS INCOME TAX RETURNS, INCLUDING THE POSITION THAT THE ORGANIZATION CONTINUES TO QUALIFY TO BE TREATED AS A TAX-EXEMPT ORGANIZATION FOR BOTH FEDERAL AND STATE INCOME TAX PURPOSES. THESE RULES REQUIRE MANAGEMENT TO EVALUATE THE LIKELIHOOD THAT, UPON EXAMINATION BY RELEVANT TAXING JURISDICTIONS, THOSE INCOME TAX POSITIONS WOULD BE SUSTAINED. BASED ON THAT EVALUATION, IF IT WERE MORE THAN 50% PROBABLE THAT A MATERIAL AMOUNT OF INCOME TAX WOULD BE IMPOSED AT THE ENTITY LEVEL UPON EXAMINATION BY THE RELEVANT TAXING AUTHORITIES, A LIABILITY WOULD BE RECOGNIZED IN THE ACCOMPANYING STATEMENT OF FINANCIAL POSITION ALONG WITH ANY INTEREST AND PENALTIES THAT WOULD RESULT FROM THAT ASSESSMENT. IF THE ORGANIZATION AS UNRELATED BUSINESS INCOME, THE FEDERAL EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURNS (FORM 990T) WOULD BE REQUIRED AND SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR THREE YEARS AFTER THEY WERE FILED. SHOULD ANY PENALTIES AND INTEREST BE INCURRED, THEY WOULD BE RECOGNIZED AS MANAGEMENT AND GENERAL EXPENSES. BASED ON THE RESULTS OF MANAGEMENT'S EVALUATION, THESE REQUIREMENTS DID NOT HAVE A MATERIAL EFFECT ON THE ORGANIZATION'S FINANCIAL STATEMENTS. CONSEQUENTLY, NO LIABILITY IS RECOGNIZED IN THE ACCOMPANYING STATEMENTS OF FINANCIAL POSITION FOR UNCERTAIN INCOME TAX POSITIONS. SPECIAL EVENTS 95817 95817 24743 95817 95817 24743 24743 71074 FORM 990, PAGE 6, PART VI, LINE 11B BOARD REVIEWS AND APPROVES FORM 990 ANNUALLY. FORM 990, PAGE 6, PART VI, LINE 12C BOARD OF DIRECTORS REVIEWS ANNUALLY. FORM 990, PAGE 6, PART VI, LINE 19 AVAILABLE UPON REQUEST.