Civic Intelligence

Gallup Mainstreet Arts & Cultural District

EIN 47-3269475 • Gallup, NM

Pub. 78 Eligible990-N CoverageNTEE S20

Profile

Gallup MainStreet Arts & Cultural District's mission is to bring together all segments of the community to foster civic pride, promote economic vitality, and preserve and develop the cultural and historical resources of downtown Gallup, New Mexico.

213 W Coal AveGallup, NM 87305

gallupmainstreet.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

95th percentile

1.43x

Higher debt load relative to assets than 95% of similar nonprofits.

NTEE S20 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

88th percentile

0.23x

Higher debt load relative to revenue than 88% of similar nonprofits.

NTEE S20 • <$500k nonprofits • Source year 2025

Net Margin

12th percentile

-37%

Higher net margin than 12% of similar nonprofits.

NTEE S20 • <$500k nonprofits • Source year 2025

Top Officer Pay

96th percentile

$67,684

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 56.1% of source-year revenue.

NTEE S20 • <$500k nonprofits • Source year 2025

Asset Growth

9th percentile

-78%

Faster asset growth than 9% of similar nonprofits.

NTEE S20 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

76th percentile

39%

Faster revenue growth than 76% of similar nonprofits.

NTEE S20 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$19,697

Down $68,664 (-78%) from 2024

Liabilities

Up

$28,098

Up $12,935 (+85%) from 2024

Net Assets

Down

-$8,401

Down $81,599 (-111%) from 2024

Operations
Liabilities / Revenue88th percentileNet Margin12th percentile

Revenue

Up

$120,597

Up $33,755 (+39%) from 2024

Expenses

Up

$165,232

Up $37,672 (+30%) from 2024

Net Income

Down

-$44,635

Down $3,917 (-9.6%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0-$50KAssets 2024: $88,361Liabilities 2024: $15,163Net Assets 2024: $73,1982024Assets 2025: $19,697Liabilities 2025: $28,098Net Assets 2025: -$8,4012025

Highlighted filing

2025

Assets$19,697
Liabilities$28,098
Net Assets-$8,401
Open 2025 Filing

Operations Trend

Revenue Growth76th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100KRevenue 2024: $86,842Expenses 2024: $127,560Net Income 2024: -$40,7182024Revenue 2025: $120,597Expenses 2025: $165,232Net Income 2025: -$44,6352025

Highlighted filing

2025

Revenue$120,597
Expenses$165,232
Net Income-$44,635
Open 2025 Filing

Filings

Most recent year

2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,697
Liabilities
$28,098
Net assets
-$8,401
Revenue
$120,597
Expenses
$165,232
Net income
-$44,635
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.20$0.28$0.08$1.21$1.65$0.45
2024Detailed filing. Detailed filing data is available for this year.$0.88$0.15$0.73$0.87$1.28$0.41
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Mar 11, 2026
Return Version
2024v5.0
Gross Receipts
$120,597
Mission and Program Overview

Mission

Gallup MainStreet Arts & Cultural District's mission is to bring together all segments of the community to foster civic pride, promote economic vitality, and preserve and develop the cultural and historical resources of downtown Gallup, New Mexico.

Gallup MainStreet Arts & Cultural Districts mission is to bring together all segments of the community to foster civic pride, promote economic vitality, and preserve and develop the cultural and historical resources of downtown Gallup, New Mexico.

Program Services

DescriptionGrantsExpenses
We completed a series of 10 free concerts held in the downtown area. We featured diverse acts, including Grammy-winning artists. We had an attendance of 8000, and each concert was broadcast through KGLP, the local public radio outlet.$60,000$77,583
We sponsored 5 Tiny Art Projects that enhanced our downtown area. Selected artists received a $500 stipend. Among the projects were small murals, mosaics repairing damaged walls, small sculptures, and decorative elements enhancing utilitarian items like electrical boxes and conduit piping.$2,500$2,500
We commenced work to document our inventory of downtown buildings through the MainStreet America Building Opportunities and MainStreet (BOOMS) tracking tool, and participated actively in efforts to identify revitalization opportunities in our community. This effort was intitiated through our board of directors. All work was done on a volunteer basis.$0$0
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael BullochExecutive DirectorPT$52,400$15,284$67,684
Mary WalkerPresident-$0--
Carol SarathBoard Member-$0--
Mark HornBoard Member-$0--
Tammy ParkerBoard Member (Ex-Officio)-$0--
Christian SimcoxBoard Member-$0--
Coye BalockBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Gallup Mainstreet Arts & Cultural District
EIN
47-3269475
Phone
5054581810
Address
213 W Coal Ave, GALLUP, NM 87305

Signing Officer

Name
Mary Walker
Title
President/Executive Director
Phone
5054581810
Signed
2026-03-11
Supplemental Narrative

Additional Explanations

Part I, Line 10

“None”

Other Expenses

“Advertising & Marketing 4,700 Dues & subscriptions 1,794 Insurance 880 Intuit Payroll Service 242 Legal & Professional Svd 102 Memberships 300 Office/General Exp 262 Office Supplies & Software 756 Communication Expense 2,785 Tiny Art Project Expense 2,500 Training and Prof. Dev. 1,528 Total other expenses 15,849”

Raw XML Appendix207 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising & Marketing 4,700 Dues & subscriptions 1,794 Insurance 880 Intuit Payroll Service 242 Legal & Professional Svd 102 Memberships 300 Office/General Exp 262 Office Supplies & Software 756 Communication Expense 2,785 Tiny Art Project Expense 2,500 Training and Prof. Dev. 1,528 Total other expenses 15,849
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ReasonableCauseExplanation/ExplanationTxt0This is an amended return. We are reviewing our financial records and found that we should have filed Form 990-EZ rather than Form 990-N. f
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Mary Walker
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President/Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum05054581810
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-03-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GALLUP MAINSTREET ARTS & CULTURAL DISTRICT
ReturnHeader/Filer/BusinessNameControlTxt0GALL
ReturnHeader/Filer/EIN0473269475
ReturnHeader/Filer/PhoneNum05054581810
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ReturnHeader/Filer/USAddress/CityNm0GALLUP
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd087305
ReturnHeader/ReturnTs02026-03-11T01:03:09Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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