2025-05-06T15:25:29-04:00 2024-06-30 463916466 Jaramillo Accounting Group LLC 4700 Lincoln Road NE Albuquerque NM 87109 990PF 2023-07-01 300392371 ATRISCO HERITAGE FOUNDATION ATRI 6260 RIVERSIDE PLAZA LANE NW Albuquerque NM 87120 BRIAN OCONNELL CFO & COO 5058360306 2025-05-06 true true SCOTT ELIASON P02372673 5053232035 2025-05-06 2023 2025-03-06 01:10:19Z X 524034 X 43367 118222 161589 0 17069 17069 20264 20264 49276 49276 3310 3310 3695 3695 28026 28026 222242 222242 343882 0 343882 0 0 343882 0 343882 -182293 0 0 74564 33551 33551 5000 5000 5000 24871 59868 59868 4199 4199 0 377486 425615 425615 476921 524034 524034 131177 95549 96806 107535 208782 463087 436765 666171 X 35156 -142137 5000 40156 -142137 476921 524034 40156 -182293 -142137 -142137 0 0 0 0 false false false false false false false true true NM true false false false false true THE ORGANIZATION 5058360306 6260 RIVERSIDE PLAZA LANE NW Albuquerque NM 87102 false false false false false false false false false false false false false false false false false false false false false CHARLES PENA 6260 RIVERSIDE PLAZA LANE NW Albuquerque NM 87120 BOARD MEMBER 0.20 0 0 0 RANDOLPH SANCHEZ 6260 RIVERSIDE PLAZA LANE NW Albuquerque NM 87120 CHAIRMAN 0.20 0 0 0 RAY MARES 6260 RIVERSIDE PLAZA LANE NW Albuquerque NM 87120 BOARD MEMBER 0.20 0 0 0 ROBERTA RICCI 6260 RIVERSIDE PLAZA LANE NW Albuquerque NM 87120 BOARD MEMBER 0.20 0 0 0 THADDEUS LUCERO 6260 RIVERSIDE PLAZA LANE NW Albuquerque NM 87120 BOARD MEMBER 0.20 0 0 0 PETER SANCHEZ 6260 RIVERSIDE PLAZA LANE NW Albuquerque NM 87120 CEO 0.50 39569 22500 0 BRIAN OCONNELL 6260 RIVERSIDE PLAZA LANE NW Albuquerque NM 87120 COOCFO 0.50 0 0 0 NONE 0 NONE 0 20275 490483 510758 0 510758 7661 503097 25155 X 343882 343882 343882 343882 343882 343882 X SPANISH COLONIAL ARTS SOCIETY 750 CAMINO LEJO Santa Fe NM 87505 PC PROGRAMMING FOR YOUTH ARTISTS 15850 UNITED WAY OF CENTRAL NEW MEXICO 2340 ALAMO AVE SE 2ND FLOOR Albuquerque NM 87106 PC HPS LEADERSHIP FUND 1000 16850 0 false false false false false false true false true 1b(5) 121883 EL CAMPO SANTO LOAN 1c 13067 EL CAMPO SANTO SHARING EMPLOYEE true EL CAMPO SANTO INC 501c13 SUPPORT HEIRS OF LAND GNT X X 1 RICHARD GARCIA REVOCABLE TRUST 9427 N 115TH PLACE Scottsdale AZ 85259 10000 X 2 CITY OF SANTA FE SANTA FE TRAILS 2931 Santa Fe NM 87507 10000 X 3 REAL TIME SOLUTIONS 2101 MOUNTAIN ROAD NW SUITE A Albuquerque NM 87104 5000 X 4 AARP 601 E STREET NM Washington DC 20049 5000 X ACCOUNTING FEES 3310 0 0 3310 PROPERTY & EQUIPMENT 4199 4199 0 0 DUE FROM ECS 79083 121883 121883 DUE FROM AOG 284332 303732 303732 START-UP COST 22872 22872 22872 START-UP COST AMORTIZATION -22872 -22872 -22872 RIGHT OF USE ASSETS NET 14071 0 0 INSURANCE LIABILITY D&O 33834 0 0 33834 PAYROLL ADMINISTRATION 4363 0 0 4363 FINANCE CHARGES 2286 0 0 2286 SPECIAL EVENT EXPENSE 51994 0 0 51994 ADVERTISING 21264 0 0 21264 SCHOLARSHIP AND CONTRIBUTIONS 42850 0 0 42850 ALL OTHER EXPENSES 4110 0 0 4110 OUTSIDE CONTRACT EXPENSE 61541 0 0 61541 MISCELLANEOUS REVENUE 17741 0 0 SPECIAL EVENT INCOME 100481 0 0 DUE TO RGEC 170945 439573 DUE TO MSA 23514 23514 LEASE LIABILITY 14323 0