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Nonprofiteer
← EL CAMPO SANTO INC

Form 990 for tax year 2022

Filed by EL CAMPO SANTO INC.

Totals

Total revenue
$210,097
Total expenses
$203,456
Contributions and grants received
$205
Grants paid
$0
Program service revenue
$208,441
Investment income
$0
Other revenue
$1,451
Total assets, end of year
$875,036
Total liabilities, end of year
$877,407
Net assets or fund balances, end of year
-$2,371
Program services expenses (Part IX)
$0
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$141,081

Program services were 0.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $205

  • 2a · Program service revenue: BURIAL REVENUE

    total $208,441 · related or exempt $208,441

  • 8a · Fundraising events: gross income

    $3,771

  • 8b · Fundraising events: direct expenses

    $2,320

  • 8c · Net income from fundraising events

    total $1,451 · excluded $1,451

Functional expenses

Part IX, the statement of functional expenses.

  • 11c · Fees: accounting

    total $8,308

  • 12 · Advertising and promotion

    total $611

  • 13 · Office expenses

    total $7,279

  • 16 · Occupancy

    total $6,621

  • 17 · Travel

    total $2,867

  • 20 · Interest

    total $1,213

  • 22 · Depreciation, depletion and amortization

    total $10,558

  • 24a · Other expenses: CEMETERY SUPPLIES & EXPENSES

    total $99,950 · program services $99,950

  • 24b · Other expenses: GRAVE DIGGING

    total $25,428 · program services $25,428

  • 24c · Other expenses: SHARED PAYROLL

    total $35,396 · management and general $35,396

  • 24e · All other expenses

    total $5,225

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $124,851 · end of year $142,668

  • 4 · Accounts receivable

    beginning of year $132,778 · end of year $110,129

  • 9 · Prepaid expenses and deferred charges

    end of year $256

  • 10a · Land, buildings and equipment: cost or other basis

    $469,523

  • 10b · Land, buildings and equipment: accumulated depreciation

    $295,101

  • 10c · Land, buildings and equipment, net

    beginning of year $184,515 · end of year $174,422

  • 15 · Other assets

    beginning of year $355,322 · end of year $447,561

  • 17 · Accounts payable and accrued expenses

    beginning of year $12,749 · end of year $5,190

  • 19 · Deferred revenue

    beginning of year $699,863 · end of year $761,398

  • 23 · Secured mortgages and notes payable

    beginning of year $54,832 · end of year $31,737

  • 25 · Other liabilities

    beginning of year $39,034 · end of year $79,082

  • 27 · Net assets without donor restrictions

    beginning of year -$9,012 · end of year -$2,371

Mission and programs · 2022

Mission

TO PROVIDE LOW COST BURIAL SERVICES TO HEIRS OF THE ATRISCO LAND GRANT AND ALBUQUERQUE COMMUNITY.

  • PROVIDES GRAVE DIGGING, CREMATION, AND OTHER SERVICES NECESSARY TO MAINTAIN A CEMETERY.

    Expenses $141,081 · Revenue $209,571

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Peter Sanchez

    CEO

    Total calculated
    $254,976
    From this org
    $0
    From related orgs
    $248,603
    Other
    $6,373
    Hours/week
    2 + 38 related

    Schedule J breakdown matched by us

    Base
    not reported + $233,603 related
    Bonus
    not reported + $15,000 related
    Other
    not reported
    Deferred
    not reported + $6,373 related
    Nontaxable benefits
    not reported
    Filer's total
    not reported + $254,976 related

  • Brian Oconnell

    COOCFO

    Total calculated
    $125,000
    From this org
    $0
    From related orgs
    $125,000
    Other
    $0
    Hours/week
    2 + 38 related

  • Thaddeus Lucero

    BOARD MEMBER

    Total calculated
    $8,000
    From this org
    $0
    From related orgs
    $8,000
    Other
    $0
    Hours/week
    0.2 + 1 related

  • Roberta Ricci

    BOARD MEMBER

    Total calculated
    $8,000
    From this org
    $0
    From related orgs
    $8,000
    Other
    $0
    Hours/week
    0.2 + 1 related

  • Charles Pena

    BOARD MEMBER

    Total calculated
    $8,000
    From this org
    $0
    From related orgs
    $8,000
    Other
    $0
    Hours/week
    0.2 + 1 related

  • Ray Mares

    BOARD MEMBER

    Total calculated
    $8,000
    From this org
    $0
    From related orgs
    $8,000
    Other
    $0
    Hours/week
    0.2 + 1 related

  • Randolph Sanchez

    CHAIRMAN

    Total calculated
    $8,000
    From this org
    $0
    From related orgs
    $8,000
    Other
    $0
    Hours/week
    0.2 + 1 related

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

None.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

  • ATRISCO HERITAGE FOUNDATION

    501c3 · PROMOTING AND PRESERVING HERITAGE · NM

    Directly controlled by NONE

  • RGEC INC

    501C3 · SOCIAL AND ACADEMIC SERVICES FOR CHILDREN · NM

    Directly controlled by NONE

  • MSA

    501c3 · MARIACHI EDUCATION · NM

    Directly controlled by NONE

  • FATHERS BUILDING FUTURES

    501c3 · OPPORTUNITIES FOR INCARCERATED FATHERS · NM

    Directly controlled by NONE

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • ATRISCO OIL & GAS LLC

    C Corp · EXPLORATION OF MINERAL RIGHTS · NM · 0% owned

    Directly controlled by NONE

Provenance

Return type
form_990
Tax year
2022
Filed
30 April 2024
IRS schema version
2022v5.0
Source object
202411219349300741

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