2025-12-18T13:46:49-05:00 2025-06-30 205855985 WATERS & COMPANY LLC 3311 CANDELARIA RD NE STE D ALBUQUERQUE NM 87107 990 2024-07-01 850455765 LOS ALAMOS RETIRED AND SENIOR ORG LOSA 5056628920 1101 BATHTUB ROW LOS ALAMOS NM 87544 RAMON GARCIA EXECUTIVE DIRECTOR 5056628920 2025-12-08 true true OLLIE D WATERS P00072561 5052600616 2025-12-18 2024 2025-03-06 01:10:19Z RAMON GARCIA 1101 BATHTUB ROW LOS ALAMOS NM 87544 1304869 false X N/A X 1998 NM LARSO PROVIDES SERVICE, FELLOWSHIP, INSTRUCTION AND ADVOCACY FOR RETIREES AND SENIORS IN LOS ALAMOS COUNTY. 7 7 35 55 0 1149513 1163209 112166 129575 11320 12085 1419 0 1274418 1304869 0 0 810910 927445 0 0 430851 441369 1241761 1368814 32657 -63945 718119 692873 39718 75311 678401 617562 LARSO PROVIDES SERVICE, FELLOWSHIP, INSTRUCTION AND ADVOCACY FOR RETIREES AND SENIORS IN LOS ALAMOS COUNTY. false false 1012263 129575 WE RECEIVED 6,391 FOR OUR ENDOWMENT WE RECEIVE 99,843 IN UNRESTRICTED DONATIONS WE RECEIVED 97,851 IN GRANTS FOR SPECIFIC PROGRAMMING. PUBLISHED 12 PRESS RELEASES IN THE LA DAILY POST & REPORTER SPOKE AT THE NATIONAL COUNCIL ON AGING CONFERENCE ON OUR SCAM PROGRAMMING OFFERED 25-30 PROGRAMS A WEEK AND 16 SPECIAL PROGRAMS A MONTH COMPLETED ALL STATE AND AAA REPORTS ON TIME. 185 NEW MEMBERS JOINED THE ORGANIZATION WE HAVE 92 HOME-DELIVERED MEAL RECIPIENTS, UP FROM 67 1012263 true true false false false false false false false false true false false true true 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 4 0 35 true false false false false false false false false X 7 7 false false false false false false false true true false false false true true true true true true true false NM X X ORGANIZATION 5056628920 1101 BATHTUB ROW LOS ALAMO NM 87544 X LEE D'ANNA DIRECTOR 2.00 X 0 0 0 DONALD DUDZIAK DIRECTOR 2.00 X 0 0 0 JAN DYE VICE-PRESIDE 2.00 X X 0 0 0 JERRY FLEMING SECRETARY 2.00 X X 0 0 0 CATHERINE FRY TREASURER 2.00 X X 0 0 0 DONNA HAYNES PRESIDENT 2.00 X X 0 0 0 WENDY MARCUS DIRECTOR 2.00 X 0 0 0 RAMON GARCIA EXECUTIVE DI 40.00 X 0 0 0 false false false 1150209 13000 1163209 MEAL DELIVERY 485000 94410 94410 OTHER 624210 27322 27322 PROGRAM SERVICE FEES 900099 7843 7843 129575 12085 12085 1304869 141660 82963 57244 25719 716332 494386 221946 7516 3984 3532 58592 49750 8842 62042 43379 18663 55702 42933 12769 6055 2666 3389 909 909 2617 1217 1400 39049 35022 4027 SUPPLIES 251201 226608 24593 OTHER EXPENSES 85836 55074 30762 1368814 1012263 356551 0 301568 273220 228169 200089 136009 98228 17915 19820 2476 37652 76862 51728 2801 25134 29181 38730 718119 692873 39718 59501 15810 39718 75311 X 647949 596049 30452 21513 678401 617562 718119 692873 X -63945 3103 3 X false true X true false X 775089 872797 893677 1149513 1139003 4830079 561400 561400 561400 561400 561400 2807000 1336489 1434197 1455077 1710913 1700403 7637079 7637079 6671 -1974 4629 14232 12085 35643 7672722 643649 0.99540 0.99650 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 31954 6820 25134 44908 44908 25134 ENDOWMENT 38730 38730 LONG TERM LEASE CURRENT PART 15810 15810 X 1869372 3103 561400 564503 1304869 1304869 1930214 561400 561400 1368814 1368814 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, 2025, 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 2022. FORM 990, PAGE 1, PART I, LINE 6 VOLUNTEERS PROVIDE ADMINISTRATIVE SUPPORT AND NON-PROFESSIONAL PROGRAM ASSISTANCE. 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. FORM 990, PART XI, LINE 9 ROUNDING ADJUSTMENT 3