Silver City Mainstreet Project
990 • Fiscal year 2013 • EIN 85-0359283
Siviq Scores
Scores are not available for this record yet.
Balance Sheet
Assets
Flat$149,990
Flat from 2013
Net Assets
Flat$37,316
Flat from 2013
Liabilities
Flat$112,674
Flat from 2013
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$666,271
Flat from 2013
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2012 to Jun 30, 2013
- Signed
- Oct 29, 2013
- Return Version
- 2012v2.0
- Gross Receipts
- $766,608
Mission and Program Overview
Mission
To encourage a vibrant, historic
Major Activities
- Activity 2
- Secured grants and legislative allocations for town of silver city for downtown improvements. Coordinate and write grant proposals, develop litter abatement and beautification projects. Work to implement historic preservation laws.
- Activity 3
- Organize promotional events to stimulate downtown economy. Events include: first fridays, lighted christmas parade, and other events tied to other organizations. Public newsletter and other communications to over 150 members and businesses along with visitors and the community at large.
Filing and Contact Details
Filer
- EIN
- 85-0359283
Raw XML AppendixShowing 400 of 461 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.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | SECURED GRANTS AND LEGISLATIVE ALLOCATIONS FOR TOWN OF SILVER CITY FOR DOWNTOWN IMPROVEMENTS. COORDINATE AND WRITE GRANT PROPOSALS, DEVELOP LITTER ABATEMENT AND BEAUTIFICATION PROJECTS. WORK TO IMPLEMENT HISTORIC PRESERVATION LAWS. |
| IRS990/Activity2/Expense | 0 | 391288 |
| IRS990/Activity2/Grants | 0 | 202879 |
| IRS990/Activity2/Revenue | 0 | 489081 |
| IRS990/Activity3/Description | 0 | ORGANIZE PROMOTIONAL EVENTS TO STIMULATE DOWNTOWN ECONOMY. EVENTS INCLUDE: FIRST FRIDAYS, LIGHTED CHRISTMAS PARADE, AND OTHER EVENTS TIED TO OTHER ORGANIZATIONS. PUBLIC NEWSLETTER AND OTHER COMMUNICATIONS TO OVER 150 MEMBERS AND BUSINESSES ALONG WITH VISITORS AND THE COMMUNITY AT LARGE. |
| IRS990/Activity3/Expense | 0 | 70817 |
| IRS990/Activity3/Revenue | 0 | 82082 |
| IRS990/ActivityOrMissionDescription | 0 | TO ENCOURAGE A VIBRANT, HISTORIC DOWNTOWN SILVER CITY WHICH IS RECOGNIZED AS THE HEART OF OUR DIVERSE COMMUNITY. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 608 N BULLARD ST |
| IRS990/AddressPrincipalOfficerUS/City | 0 | SILVER CITY |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NM |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 88061 |
| IRS990/Advertising/Fundraising | 0 | 0 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 3742 |
| IRS990/Advertising/ProgramServices | 0 | 230734 |
| IRS990/Advertising/Total | 0 | 234476 |
| IRS990/AllOtherContributions | 0 | 163951 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 0 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 220186 |
| IRS990/AllOtherExpenses/Total | 0 | 220186 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 39968 |
| IRS990/CashNonInterestBearing/EOY | 0 | 107417 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ConferencesMeetings/Fundraising | 0 | 0 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 0 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 140 |
| IRS990/ConferencesMeetings/Total | 0 | 140 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 663785 |
| IRS990/ContributionsGrantsPriorYear | 0 | 266791 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | ORGANIZE AND MAINTAIN PROMOTIONAL ADVERTISING CAMPAIGN FOR SILVER CITY. WORK WITH TOWN LODGERS TAX REVENUES ALONG WITH STATE TOURISM DOLLARS TO ENCOURAGE VISITORS TO OUR COMMUNITY. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 159917 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesManagement/Fundraising | 0 | 0 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 0 |
| IRS990/FeesForServicesManagement/ProgramServices | 0 | 13784 |
| IRS990/FeesForServicesManagement/Total | 0 | 13784 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 8.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 12.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 2.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | LUCY WHITMARSH |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | PATRICK HOSKINS |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | MICHAEL MORONES |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | NANCY JOHNSON |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | STEVE TOWNLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | KEN LADNER |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | LAURIE BENTLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | CISSY MCANDREW |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | GEORGIA BEARUP |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | RICHARD DEATON |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | EVANGELINE ZAMORA |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE-PRES |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 491984 |
| IRS990/Grants | 0 | 160700 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 30000 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 30000 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 30000 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | true |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 766608 |
| IRS990/GrossRents/Real | 0 | 20697 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/Fundraising | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 1000 |
| IRS990/Insurance/ProgramServices | 0 | 6490 |
| IRS990/Insurance/Total | 0 | 7490 |
| IRS990/Interest/Fundraising | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 0 |
| IRS990/Interest/ProgramServices | 0 | 2084 |
| IRS990/Interest/Total | 0 | 2084 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 44 |
| IRS990/InvestmentIncomePriorYear | 0 | 20 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 44 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembershipDues | 0 | 7850 |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | TO ENCOURAGE A VIBRANT, HISTORIC |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | MICHAEL MORONES |
| IRS990/NbrIndependentVotingMembers | 0 | 11 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 11 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 11 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -63021 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 37316 |
| IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 20697 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 20697 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 11 |
| IRS990/NumberOfEmployees | 0 | 3 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 5400 |
| IRS990/Occupancy/ProgramServices | 0 | 25358 |
| IRS990/Occupancy/Total | 0 | 30758 |
| IRS990/OfficeExpenses/Fundraising | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 6240 |
| IRS990/OfficeExpenses/Total | 0 | 6240 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 41974 |
| IRS990/OtherAssetsTotal/EOY | 0 | 41974 |
| IRS990/OtherExpensePriorYear | 0 | 277376 |
| IRS990/OtherExpensesCurrentYear | 0 | 523910 |
| IRS990/OtherExpenses/Description | 0 | DUES |
| IRS990/OtherExpenses/Description | 1 | BANK CHARGES |
| IRS990/OtherExpenses/Description | 2 | SMALL EQUIPMENT |
| IRS990/OtherExpenses/Description | 3 | REPAIRS AND MAINTENACE |
| IRS990/OtherExpenses/Fundraising | 0 | 0 |
| IRS990/OtherExpenses/Fundraising | 1 | 0 |
| IRS990/OtherExpenses/Fundraising | 2 | 0 |
| IRS990/OtherExpenses/Fundraising | 3 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 0 |
| IRS990/OtherExpenses/ProgramServices | 0 | 1072 |
| IRS990/OtherExpenses/ProgramServices | 1 | 1947 |
| IRS990/OtherExpenses/ProgramServices | 2 | 744 |
| IRS990/OtherExpenses/ProgramServices | 3 | 855 |
| IRS990/OtherExpenses/Total | 0 | 1072 |
| IRS990/OtherExpenses/Total | 1 | 1947 |
| IRS990/OtherExpenses/Total | 2 | 744 |
| IRS990/OtherExpenses/Total | 3 | 855 |
| IRS990/OtherLiabilities/BOY | 0 | 95562 |
| IRS990/OtherLiabilities/EOY | 0 | 62674 |
| IRS990/OtherRevenueCurrentYear | 0 | 20697 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 30000 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 68832 |
| IRS990/OtherSalariesAndWages/Total | 0 | 98832 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 4107 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 9422 |
| IRS990/PayrollTaxes/Total | 0 | 13529 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 82082 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 92752 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 100337 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Real | 0 | 20697 |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | false |
| IRS990/ReportOtherAssets | 0 | true |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 148907 |
| IRS990/RevenuesLessExpensesCY | 0 | 100337 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -28491 |
| IRS990/SalariesEtcCurrentYear | 0 | 112361 |
| IRS990/SalariesEtcPriorYear | 0 | 110678 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 599 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 599 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 663785 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 256312 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 153404 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 170469 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 87619 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 1331589 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 44 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 20 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 34 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 98 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 82082 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 92752 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 29322 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 204156 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear | 0 | 20697 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 20697 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 44 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 20 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 34 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 98 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00010 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99990 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00010 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 1556442 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 766564 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 349064 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 153404 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 170469 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 116941 |
| IRS990ScheduleA/Total509/Total | 0 | 1556442 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 1556540 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 41974 |
| IRS990ScheduleD/OtherAssets/Description | 0 | IMPROVEMENTS |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 5002 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 12875 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 43000 |
| IRS990ScheduleD/OtherLiabilities/Amount | 3 | 367 |
| IRS990ScheduleD/OtherLiabilities/Amount | 4 | 1430 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | PAYROLL TAXES PAYABLE |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | GIFT CERTIFICATES PAYABLE |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | LINES OF CREDIT |
| IRS990ScheduleD/OtherLiabilities/Description | 3 | CASH OVERDRAFTS |
| IRS990ScheduleD/OtherLiabilities/Description | 4 | UNEARNED REVENUE |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 41974 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 62674 |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 0 | 101 W BROADWAY |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 0 | SILVER CITY |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 0 | NM |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 0 | 88061 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 0 | 30000 |
| IRS990ScheduleI/RecipientTable/EINOfRecipient | 0 | 856000174 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrant | 0 | ROOF CONSTRUCTION |
| IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine1 | 0 | TOWN OF SILVER CITY |
| IRS990ScheduleI/RecordsMaintained | 0 | true |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE FORM 990 IS EMAILED TO ALL BOARD MEMBERS FOR REVIEW AND |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | TO MAINTAIN THE PDF COPY FOR THEIR FILES |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE ORGANIZATION HAS ALL PUBLIC INFORMATION AVAILABLE |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | AT THEIR OFFICE AT 213 N BULLARD STREET, SILVER CITY, NM |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | IT IS IN HARD COPY FORM. THE ORGAINIZATION IS WORKING |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | TO HAVE THIS INFORMATION ON THEIR WEBSITE IN THE FUTURE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | THE ORGANIZATION HAS ALL BOARD MEMBERS REVIEW THE CONFLICT |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | OF INTEREST POLICY. EACH BOARD MEMBERS SIGNS A STATEMENT |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | THAT THEY HAVE READ, UNDERSTAND, AND LISTED ALL REAL OR |
| IRS990ScheduleO/GeneralExplanation/Explanation | 9 | POTENTIAL CONFLICTS. THESE STATEMENTS ARE LOCATED WITH |
| IRS990ScheduleO/GeneralExplanation/Explanation | 10 | THE ORGANIZATION'S EXECUTIVE DIRECTOR. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 11 | SECURITY DEPOSITS DUE FROM OTHER FUNDS LEASEHOLD IMPROVEMENT |
| IRS990ScheduleO/GeneralExplanation/Explanation | 12 | DUE TO OTHER FUNDS PAYROLL TAX PAYABLE GIFT CERTIFICATES PAYABLE LINE OF CREDIT RENTAL DEPOSITS LONG TERM NOTES PAYABLE |
| IRS990ScheduleO/GeneralExplanation/Explanation | 13 | SUPPLIES 1124. 1124. 0. 0. AQUISITION COSTS 219062. 219062. 0. 0. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Pt VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Pt VI, Line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Form 990, Part IX, Line 24f |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | NM |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 608 N BULLARD ST |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | SILVER CITY |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | NM |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 88061 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | MORONES & KNUTTINEN LLC |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 5755382750 |
| IRS990/TotalAssets/BOY | 0 | 82541 |
| IRS990/TotalAssetsBOY | 0 | 82541 |
| IRS990/TotalAssets/EOY | 0 | 149990 |
| IRS990/TotalAssetsEOY | 0 | 149990 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 663785 |
| IRS990/TotalExpensesCurrentYear | 0 | 666271 |
| IRS990/TotalExpensesPriorYear | 0 | 388054 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 44249 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 622022 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 666271 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $149,990
- Liabilities
- $112,674
- Net assets
- $37,316
- Revenue
- -
- Expenses
- $666,271
- Net income
- -