Civic Intelligence

Downtown Taos

EIN 83-4244084 • 501(c)3 • Taos, NM

Profile

Our mission is to facilitate a shared vision for our downtown, to encourage economic vitality, and to celebrate taos cultural and historical assets.

PO Box 3636Taos, NM 87571

www.taosmainstreet.com

Siviq Scores

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

Liabilities / Assets

95th percentile

1.47x

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

501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

93rd percentile

0.63x

Higher debt load relative to revenue than 93% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

18th percentile

-34%

Higher net margin than 18% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$293,263

Up $284,244 (+3152%) from 2024

Liabilities

Up

$30,838

Up $2,230 (+7.8%) from 2024

Net Assets

Up

$262,425

Up $282,014 (+1440%) from 2024

Operations
Liabilities / Revenue93rd percentileNet Margin18th percentile

Revenue

Up

$670,708

Up $439,824 (+190%) from 2024

Expenses

Up

$388,694

Up $165,292 (+74%) from 2024

Net Income

Up

$282,014

Up $274,532 (+3669%) from 2024

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0-$100KAssets 2021: $33,732Liabilities 2021: $27,025Net Assets 2021: $6,7072021Assets 2022: $20,622Liabilities 2022: $30,242Net Assets 2022: -$9,6202022Assets 2023: $3,434Liabilities 2023: $30,505Net Assets 2023: -$27,0712023Assets 2024: $9,019Liabilities 2024: $28,608Net Assets 2024: -$19,5892024Assets 2025: $293,263Liabilities 2025: $30,838Net Assets 2025: $262,4252025

Highlighted filing

2025

Assets$293,263
Liabilities$30,838
Net Assets$262,425
Open 2025 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0-$200KRevenue 2021: $111,075Expenses 2021: $104,303Net Income 2021: $6,7722021Revenue 2022: $48,192Expenses 2022: $64,520Net Income 2022: -$16,3282022Revenue 2023: $67,040Expenses 2023: $84,491Net Income 2023: -$17,4512023Revenue 2024: $230,884Expenses 2024: $223,402Net Income 2024: $7,4822024Revenue 2025: $670,708Expenses 2025: $388,694Net Income 2025: $282,0142025

Highlighted filing

2025

Revenue$670,708
Expenses$388,694
Net Income$282,014
Open 2025 Filing

Filings

Most recent year

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

Open filing
Assets
$293,263
Liabilities
$30,838
Net assets
$262,425
Revenue
$670,708
Expenses
$388,694
Net income
$282,014
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.93$0.31$2.62$6.71$3.89$2.82
2024Detailed filing. Detailed filing data is available for this year.$0.09$0.29$0.20$2.31$2.23$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.03$0.31$0.27$0.67$0.84$0.17
2022Detailed filing. Detailed filing data is available for this year.$0.21$0.30$0.10$0.48$0.65$0.16
2021Detailed filing. Detailed filing data is available for this year.$0.34$0.27$0.07$1.11$1.04$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Feb 15, 2025
Return Version
2024v5.0
Gross Receipts
$670,708
Mission and Program Overview

Mission

Our mission is to facilitate a shared vision for our downtown, to encourage economic vitality, and to celebrate taos cultural and historical assets.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$4,852$268,263▲ $263,411
Pledges and Grants Receivable$4,167$25,000▲ $20,833
Total Assets$9,019$293,263▲ $284,244
Liabilities
Other Liabilities$28,608$30,838▲ $2,230
Total Liabilities$28,608$30,838▲ $2,230
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-19,589$262,425▲ $282,014
Total Net Assets Fund Balance$-19,589$262,425▲ $282,014
Total Liabilities and Net Assets / Fund Balance$9,019$293,263▲ $284,244
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Anita BringasPresident
Cherylin AtcittyDirector
Doug PattersonDirector
Mary Hundzicker-dunnDirector
Juniper LeherisseyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$465,962
Program Service Revenue
$204,746
Investment Income
$0
Other Revenue
$0
All Other Contributions
$390,962
Change in Net Assets
$282,014
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$269,245
Salaries, Compensation, and Employee Benefits$73,358
Grants and Similar Amounts Paid$46,091
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$162,019--$162,019
Other Salaries and Wages$63,812--$63,812
Advertising$32,901$8,734-$41,635
Grants to Domestic Orgs$30,750--$30,750
Occupancy$14,519$1,730-$16,249
Grants to Domestic Individuals$15,341--$15,341
Fees for Services Accounting-$6,868-$6,868
Payroll Taxes-$5,057-$5,057
Travel$2,943$1,680-$4,623
Other Employee Benefits$4,489--$4,489
Insurance$3,106$1,177-$4,283
Information Technology-$2,679-$2,679
Interest-$899-$899
Office Expenses$238$256-$494
Fees for Services Legal$328--$328
Conferences and Meetings$141$80-$221
Other Expenses$155$250-$155
All Other Expenses$61$10-$71
Total Functional Expenses$359,274$29,420$0$388,694
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Kit Carson Electric CoopTaos, NM-Power Outage Program$30,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Eidl Loan$25,000
Payroll Liabilities$5,838
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The tax return draft is provided to the executive director for review and distribution to interested board members.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, policies and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Downtown Taos Inc
EIN
83-4244084
Phone
5753053905
Address
PO BOX 3636, TAOS, NM 87571
Doing Business As
Taos Mainstreet

Signing Officer

Name
Charles Whitson
Title
Executive Director
Phone
5753053905
Signed
2025-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Juniper Leherissey
Formed
2019
Legal Domicile
Nm
Voting Board Members
5
Independent Board Members
5
Employees
1

Preparer

Firm
Rio Grande CPA Pc
Address
1210 SALAZAR RD STE B, TAOS, NM 87571-5178
Preparer
Sierra Duran CPA
Phone
5752243189
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contract services 143,819 0 0 honorariums awards stipends 1,200 0 0 entertainment 17,000 0 0 total 162,019 0 0”

Raw XML Appendix348 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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IRS990/GrantsToIndividualsInd0true
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NM
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt09019
IRS990/TotalAssetsEOYAmt0293263
IRS990/TotalAssetsGrp/BOYAmt09019
IRS990/TotalAssetsGrp/EOYAmt0293263
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0465962
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt029420
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0359274
IRS990/TotalFunctionalExpensesGrp/TotalAmt0388694
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt028608
IRS990/TotalLiabilitiesEOYAmt030838
IRS990/TotalLiabilitiesGrp/BOYAmt028608
IRS990/TotalLiabilitiesGrp/EOYAmt030838
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-19589
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0262425
IRS990/TotalProgramServiceExpensesAmt0359274
IRS990/TotalProgramServiceRevenueAmt0204746
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0204746
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0670708
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt09019
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0293263
IRS990/TravelGrp/ManagementAndGeneralAmt01680
IRS990/TravelGrp/ProgramServicesAmt02943
IRS990/TravelGrp/TotalAmt04623
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.TAOSMAINSTREET.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLES WHITSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05753053905
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-02-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DOWNTOWN TAOS INC
ReturnHeader/Filer/BusinessNameControlTxt0DOWN
ReturnHeader/Filer/EIN0834244084
ReturnHeader/Filer/PhoneNum05753053905
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 3636
ReturnHeader/Filer/USAddress/CityNm0TAOS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd087571
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0812395642
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RIO GRANDE CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01210 SALAZAR RD STE B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TAOS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0875715178
ReturnHeader/PreparerPersonGrp/PhoneNum05752243189
ReturnHeader/PreparerPersonGrp/PreparationDt02026-02-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SIERRA DURAN CPA
ReturnHeader/ReturnTs02026-02-27T20:40:49-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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