2026-03-07T10:08:57-05:00 2025-06-30 843463346 LOFTIS & LOVATO GROUP 5501 EAGLE ROCK AVE NE SUITE C-5 ALBUQUERQUE NM 87113 990 2024-07-01 850403958 ADAPTIVE SPORTS PROGRAM NEW MEXICO INC ADAP 5055705710 PO BOX 5676 SANTA FE NM 87502 BRANDON THOMPSON TREASURER 5055705710 2026-03-02 true true NICK LOFTIS P00546190 5052935009 2026-03-02 2024 2025-03-06 01:10:19Z BRANDON THOMPSON PO BOX 5676 SANTA FE NM 87502 1075060 false X ADAPTIVESPORTSPROGRAM.ORG X 1992 NM TO ENHANCE THE LIVES OF CHILDREN AND ADULTS WITH DISABILITIES THROUGH RECREATION. PROVIDING ADAPTIVE SKIING AND SNOWBOARDING LESSIONS IN THE WINTER AND ADAPTIVE WATER SPORTS (SAILING, KAYAKING, PADDLEBOARDING) LESSONS IN THE SUMMER TO PERSONS WITH PHYSCIAL AND/OR COGNITIVE DISABILITIES. 13 13 8 250 0 796338 897411 37725 35181 0 -29576 -34289 804487 898303 0 0 195144 250835 0 40649 362461 453465 557605 704300 246882 194003 559835 755892 6237 8291 553598 747601 X TO ENHANCE THE LIVES OF CHILDREN AND ADULTS WITH DISABILITIES THROUGH RECREATION. PROVIDING ADAPTIVE SKIING AND SNOWBOARDING LESSIONS IN THE WINTER AND ADAPTIVE WATER SPORTS (SAILING, KAYAKING, PADDLEBOARDING) LESSONS IN THE SUMMER TO PERSONS WITH PHYSCIAL AND/OR COGNITIVE DISABILITIES. false false 589174 35181 SINCE 1985, THE ADAPTIVE SPORTS PROGRAM NEW MEXICO (ASPNM) HAS GIVEN CHILDREN AND ADULTS WITH DISABILITIES THE OPPORTUNITY TO PURSUE HEALTHY LIFESTYLES THROUGH ACTIVITIES INCLUDING WINTER SPORTS, WATERSPORTS, ROCK CLIMBING AND MORE. ASPNM STRIVES TO ENABLE EACH PARTICIPATING ATHLETE TO BE ACTIVE, FEEL EMPOWERED AND ACCOMPLISHED, AND DEVELOP A NETWORK OF SUPPORT THROUGH THE ASPNM COMMUNITY. ASPNM PROVIDES YEAR-ROUND ADAPTIVE PROGRAMS AT LOCATIONS THROUGHOUT THE STATE. 589174 true true false false false false false false false false true false false false false true true false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false true 7 0 8 true false false false false false false false false false false false false false false X 13 13 false false false false false false false true true false false true true true true true true true false false NM X X JASON CLINE 5055019777 PO BOX 5676 SANTA FE NM 87502 VINCE MARCHI PRESIDENT 1.00 X X 0 0 0 SUZANNE SERPAS-DECKER VICE PRESIDE 0.50 X X 0 0 0 BRANDON THOMPSON TREASURER 0.25 X X 0 0 0 SALLIE ROE SECRETARY 0.25 X X 0 0 0 MARIO CHAVEZ BOARD MEMBER 0.25 X 0 0 0 CHRISTINA DECKER BOARD MEMBER 0.25 X 0 0 0 DOREEN HURTIG BOARD MEMBER 0.25 X 0 0 0 JOYCE GONZALEZ-ALLER BOARD MEMBER 0.25 X 0 0 0 VERONICA MOORE BOARD MEMBER 0.25 X 0 0 0 BOB PEIRCE BOARD MEMBER 0.25 X 0 0 0 ABIGAIL SOUZA BOARD MEMBER 0.25 X 0 0 0 ANNJENETTE TORRES BOARD MEMBER 0.25 X 0 0 0 VIRGINIA WILLIAMS BOARD MEMBER 0.25 X 0 0 0 CAMILLE ROMERO EXECUTIVE DI 40.00 X 87468 0 0 87468 false false false 203771 206829 486811 439835 897411 PROGRAM INCOME 611600 35181 35181 35181 142468 203771 176757 -34289 898303 35181 101367 31488 44257 25622 131563 131563 17905 12534 3402 1969 14693 14693 12268 4584 5258 2426 3397 2718 101 578 2680 804 563 1313 14743 14743 1099 1099 37586 34203 2631 752 22447 19080 2918 449 INKIND LIFT TICKETS 222970 222970 PROGRAM SUPPLIES 95176 95176 BANK FEES 9098 3184 5914 MISCELLANEOUS 8223 6577 248 1398 9085 8451 406 228 704300 589174 74477 40649 365003 453211 20501 21427 115122 61539 4892 4892 3430 3430 411648 200255 50887 211393 559835 755892 6237 8291 6237 8291 X 348779 607399 204819 140202 553598 747601 559835 755892 X 194003 X false true X true false X 216125 255026 376997 796338 897411 2541897 172930 177649 350579 15173 27277 -9518 32932 231298 282303 367479 969268 1075060 2925408 9106 31304 1612 42022 9106 31304 1612 42022 2883386 231298 282303 367479 969268 1075060 2925408 0.98560 0.96920 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 226088 177745 48343 185560 22510 163050 211393 X 1362951 287891 176757 464648 898303 898303 1168948 287891 176757 464648 704300 704300 SCHEDULE D, PAGE 3, PART X ADAPTIVE SPORTS PROGRAM NEW MEXICO, INC. (THE "PROGRAM") IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AND HAS BEEN CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION. THE PROGRAM REGULARLY EVALUATES ACTIVITIES AS IT RELATES TO ITS TAX EXEMPT STATUS. IF THE PROGRAM'S ACTIVITIES ARE DETERMINED TO BE OUTSIDE OF ITS TAX EXEMPT STATUS THE POTENTIAL EXISITS FOR TAX LIABILITIES ON THOSE UNRELATED ACTIVITIES. THE PROGRAM'S OPEN AUDIT PERIODS ARE FOR THE YEARS ENDED JUNE 30, 2022 AND THEREAFTER. THE PROGRAM HAS ADOPTED THE PROVISIONS OF FASB ASC 740-10 "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES". THE PROGRAM HAS NOT BE RECOGNIZED ANY CHANGES TO ITS FINANCIAL STATEMENTS FOR UNCERTAIN TAX POSITIONS RESULTING FROM THIS ADOPTION. SCHEDULE D, PAGE 4, PART XI, LINE 2D SPECIAL EVENT EXPENSE 176,757 SCHEDULE D, PAGE 4, PART XII, LINE 2D SPECIAL EVENT EXPENSE 176,757 SNOW BALL 300956 203771 97185 44106 107312 WREATH SALES 45283 45283 23909 346239 203771 142468 44106 131221 175327 -32859 X SKI LIFT TICKET 2127 348620 COST X SILENT AUCTION 267 91215 ESTIMATED FAIR VALUE false false false FORM 990 - ORGANIZATION'S MISSION TO ENHANCE THE LIVES OF CHILDREN AND ADULTS WITH DISABILITIES THROUGH RECREATION. PROVIDING ADAPTIVE SKIING AND SNOWBOARDING LESSIONS IN THE WINTER AND ADAPTIVE WATER SPORTS (SAILING, KAYAKING, PADDLEBOARDING) LESSONS IN THE SUMMER TO PERSONS WITH PHYSCIAL AND/OR COGNITIVE DISABILITIES. FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 IS REVIEWED WITH THE TREASURER. A COPY OF FORM 990 IS PROVIDED TO BOARD MEMBERS. BOARD MEMBERS MAY COMMENT OR INQUIRE REGARDING FORM 990. ANY COMMENTS OR INQUIRIES ARE RESOLVED. ONCE RESOLVED, FORM 990 IS FILED. FORM 990, PAGE 6, PART VI, LINE 12C ANNUALLY BOARD MEMBERS SIGN A CONFLICT OF INTEREST DISCLOSURE IN WHICH THEY ATTEST TO THE ABSENCE OF CONFLICTS OR DISCLOSE POSSIBLE CONFLICTS FOR CONSIDERATION BY THE BOARD. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD REVIEWS COMPARABLE COMPENSATION FOR SIMILAR NON-PROFIT ENTITIES IN THE AREA AND DETERMINES COMPENSATION BASED ON PERFORMANCE AND EXPERIENCE. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLCIY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9 SPECIAL EVENT EXPENSE 176,757 SPECIAL EVENT EXPENSE -176,757