2025-02-01T15:50:30-05:00 2024-06-30 205855985 WATERS & COMPANY LLC 3311 CANDELARIA NE SUITE J ALBUQUERQUE NM 871071952 990 2023-07-01 850455765 LOS ALAMOS RETIRED AND SENIOR ORG LOSA 5056628920 1101 BATHTUB ROW LOS ALAMOS NM 87544 JACQUELYN GRUNINGER EXECUTIVE DIRECTOR 5056628920 2024-12-17 true true OLLIE D WATERS P00072561 5052600616 2025-02-01 2023 2025-03-06 01:10:19Z JACQUELYN GRUNINGER 1101 BATHTUB ROW LOS ALAMOS NM 87544 1274418 false X N/A X 1998 NM LARSO PROVIDES SERVICE, FELLOWSHIP, INSTRUCTION AND ADVOCACY FOR RETIREES AND SENIORS IN LOS ALAMOS COUNTY. 9 9 45 51 0 893677 1149513 121214 112166 3231 11320 835 1419 1018957 1274418 0 0 654966 810910 0 0 325261 430851 980227 1241761 38730 32657 655403 718119 12571 39718 642832 678401 X LARSO PROVIDES SERVICE, FELLOWSHIP, INSTRUCTION AND ADVOCACY FOR RETIREES AND SENIORS IN LOS ALAMOS COUNTY. false false 941055 112166 LARSO FY23-24 ACCOMPLISHED THE FOLLOWING: 1. INCREASED MEMBERSHIP BY 208 INDIVIDUALS 2. PROVIDED 7,161 CONGREGATE MEALS AT BETTY EHART AND 5,903 MEALS AT WHITE ROCK 3.PROVIDED 13,585 HOME-DELIVERED MEALS IN LOS ALAMOS AND 7,535 HOME- DELIVERED MEALS TO WHITE ROCK RESIDENTS 4.WE HAD 3,662 UNIQUE VISITS FOR ACTIVITIES OFFERED AT BOTH CENTERS 5. BOTH CENTERS OFFERED A TOTAL OF 79 WEEKLY/MONTHLY/BI-ANNUAL PROGRAMS 6. WE GAVE 2688 RIDES TO OLDER ADULTS WITHIN LOS ALAMOS COUNTY 7. WE PASSED OUR NON-METRO AREA AGENCY ON AGING AUDIT WITH FLYING COLORS 8. WE WERE AWARDED THE BLOSSOM AWARD FOR THE NM GROWN PROGRAM 9. WE WERE AWARDED 100,000 IN VARIOUS GRANTS 941055 true true false false false false false false false false true false false false false true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 2 0 45 true false false false false false false false false X 9 9 false false false true false false false true true false false false true true true false false true true false NM X X ORGANIZATION 5056628920 1101 BATHTUB ROW LOS ALAMO NM 87544 JACQUELYN GRUNINGER EXECUTIVE DI 40.00 X 71751 0 0 JOHN BAILLIE TREASURER 2.00 X X 0 0 0 DON COBB DIRECTOR 2.00 X 0 0 0 LEE D'ANNA VICE PRESIDE 2.00 X X 0 0 0 DONALD DUDZIAK DIRECTOR 2.00 X 0 0 0 JERRY FLEMING DIRECTOR 2.00 X 0 0 0 CATHERINE FRY PRESIDENT 2.00 X X 0 0 0 DON GERHEART SECRETARY 2.00 X X 0 0 0 TOM MCLAUGHLIN DIRECTOR 2.00 X 0 0 0 KAY REISWIG DIRECTOR 2.00 X 0 0 0 71751 false false false 1133409 16104 1149513 MEAL DELIVERY 485000 81756 81756 PROGRAM SERVICE FEES 624210 30410 30410 112166 11320 11320 MISC. INCOME 1419 1419 1419 1274418 124905 71751 30135 41616 629873 484493 145380 4881 3144 1737 50965 45719 5246 53440 39138 14302 10506 10506 15574 13652 1922 7830 4563 3267 2631 2631 52598 51545 1053 SUPPLIES 261520 240656 20864 OTHER EXPENSES 50192 28010 22182 LOSS DUE TO FRAUD 30000 30000 1241761 941055 300706 0 130639 301568 319327 228169 159035 136009 19906 17915 2321 2476 51912 49111 5432 2801 18743 29181 655403 718119 12571 39718 12571 39718 X 420717 647949 222115 30452 642832 678401 655403 718119 32657 2912 X false true X true false X 889324 775089 872797 893677 1149513 4580400 551118 561400 561400 561400 561400 2796718 1440442 1336489 1434197 1455077 1710913 7377118 7377118 2436 6671 -1974 4629 14232 25994 7403112 688528 0.99650 0.99810 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 7004 4203 2801 44908 44908 2801 X 1838730 2912 561400 564312 1274418 1274418 1803161 561400 561400 1241761 1241761 SCHEDULE D, PAGE 3, PART X LARSO ANNUALLY EVALUATES ALL FEDERAL AND STATE INCOME TAX POSITIONS. THIS PROCESS INCLUDES AN ANALYSIS OF WHETHER THESE INCOME TAX POSITIONS THE ORGANIZATION TAKES MEET THE DEFINITION OF AN UNCERTAIN TAX POSITION UNDER THE INCOME TAXES TOPIC OF THE FINANCIAL ACCOUNTING STANDARDS CODIFICATION. AS OF JUNE 30, 2024, THERE WERE NO UNCERTAIN TAX POSITIONS NOTED. LARSO'S POLICY IS TO CLASSIFY INCOME TAX PENALTIES AND INTEREST, WHEN APPLICABLE, ACCORDING TO THEIR NATURAL CLASSIFICATIONS. UNDER THE STATUTE OF LIMITATIONS, LARSO'S TAX RETURNS ARE NO LONGER SUBJECT TO EXAMINATION BY TAX AUTHORITIES FOR YEARS PRIOR TO 2021. FORM 990, PAGE 1, PART I, LINE 6 VOLUNTEERS PROVIDE ADMINISTRATIVE SUPPORT AND NON-PROFESSIONAL PROGRAM ASSISTANCE. FORM 990, PAGE 2, PART III, LINE 4A LARSO FY23-24 ACCOMPLISHED THE FOLLOWING: 1. INCREASED MEMBERSHIP BY 208 INDIVIDUALS 2. PROVIDED 7,161 CONGREGATE MEALS AT BETTY EHART AND 5,903 MEALS AT WHITE ROCK 3.PROVIDED 13,585 HOME-DELIVERED MEALS IN LOS ALAMOS AND 7,535 HOME- DELIVERED MEALS TO WHITE ROCK RESIDENTS 4.WE HAD 3,662 UNIQUE VISITS FOR ACTIVITIES OFFERED AT BOTH CENTERS 5. BOTH CENTERS OFFERED A TOTAL OF 79 WEEKLY/MONTHLY/BI-ANNUAL PROGRAMS 6. WE GAVE 2688 RIDES TO OLDER ADULTS WITHIN LOS ALAMOS COUNTY 7. WE PASSED OUR NON-METRO AREA AGENCY ON AGING AUDIT WITH FLYING COLORS 8. WE WERE AWARDED THE BLOSSOM AWARD FOR THE NM GROWN PROGRAM 9. WE WERE AWARDED 100,000 IN VARIOUS GRANTS FORM 990, PAGE 6, PART VI, LINE 5 BETWEEN MAY OF 2023 AND JULY OF 2023, THE BANK ACCOUNT TO WHICH LARSO'S AAA PAYMENTS ARE REMITTED TO WAS FRAUDULENTLY CHANGED AT THE STATE LEVEL. THE FRAUD RESULTED IN A MISAPPROPRIATION OF FUNDING 142,788 IN FUNDING DUE TO LARSO. LARSO WAS ABLE TO RECOVER 112,788 IN MISAPPROPRIATED FUNDS FROM THE STATE OF NEW MEXICO WHICH RESULTED IN A NET LOSS OF 30,000. FORM 990, PAGE 6, PART VI, LINE 11B THE FORM IS PROVIDED TO MANAGEMENT AND THE BOARD FOR REVIEW AND ACCEPTANCE PRIOR TO SUBMISSION TO THE IRS. FORM 990, PAGE 6, PART VI, LINE 12C DIRECTORS AND MANAGEMENT ARE REQUIRED TO REPORT ANY POTENTIAL CONFLICTS OF INTEREST IMMEDIATELY. FORM 990, PAGE 6, PART VI, LINE 15A EXECUTIVE DIRECTOR AND KEY EMPLOYEE SALARY IS SUBJECT TO REVIEW AND APPROVAL BY THE BOARD OF DIRECTORS FORM 990, PAGE 6, PART VI, LINE 15B EXECUTIVE DIRECTOR AND KEY EMPLOYEE SALARY IS SUBJECT TO REVIEW AND APPROVAL BY THE BOARD OF DIRECTORS FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE MADE AVAILABLE ON THE GUIDESTAR WEBSITE AND UPON WRITTEN REQUEST.