Civic Intelligence

Grants Main Street Project

990 • Fiscal year 2017 • EIN 85-0444570

Jul 01, 2016 to Jun 30, 2017 • Filed on Mar 17, 2017

Organization ProfileN/A
PO Box 337Grants, NM 87020

(505) 285-3573

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

61st percentile

0.05x

Higher debt load relative to assets than 61% of similar nonprofits.

2017 filings • NTEE S30 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

63rd percentile

0.03x

Higher debt load relative to revenue than 63% of similar nonprofits.

2017 filings • NTEE S30 • <$500k nonprofits • Source year 2017

Net Margin

27th percentile

-18%

Higher net margin than 27% of similar nonprofits.

2017 filings • NTEE S30 • <$500k nonprofits • Source year 2017

Top Officer Pay

75th percentile

$23,179

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 39.7% of source-year revenue.

2017 filings • NTEE S30 • <$500k nonprofits • Source year 2017

Asset Growth

26th percentile

-16%

Faster asset growth than 26% of similar nonprofits.

2017 filings • NTEE S30 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

14th percentile

-72%

Faster revenue growth than 14% of similar nonprofits.

2017 filings • NTEE S30 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$37,339

Down $7,335 (-16%) from 2016

Net Assets

Down

$35,637

Down $5,894 (-14%) from 2016

Liabilities

Down

$1,702

Down $1,441 (-46%) from 2016

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin27th percentile

Revenue

Down

$58,439

Down $149,631 (-72%) from 2016

Expenses

Down

$68,793

Down $121,925 (-64%) from 2016

Net Income

Down

-$10,354

Down $27,706 (-160%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200K$150K$100K$50K$0Assets 2012: $24,103Liabilities 2012: $0Net Assets 2012: $24,1032012Assets 2013: $12,048Liabilities 2013: $300Net Assets 2013: $11,7482013Assets 2014: $15,337Liabilities 2014: $0Net Assets 2014: $15,3372014Assets 2015: $27,106Liabilities 2015: $2,927Net Assets 2015: $24,1792015Assets 2016: $44,674Liabilities 2016: $3,143Net Assets 2016: $41,5312016Assets 2017: $37,339Liabilities 2017: $1,702Net Assets 2017: $35,6372017Assets 2018: $33,987Liabilities 2018: $627Net Assets 2018: $33,3602018Assets 2019: $26,724Liabilities 2019: $1,997Net Assets 2019: $24,7272019Assets 2020: $36,790Liabilities 2020: $0Net Assets 2020: $36,7902020Assets 2021: $34,860Liabilities 2021: $0Net Assets 2021: $34,8602021Assets 2022: $97,191Liabilities 2022: $0Net Assets 2022: $97,1912022Assets 2023: $152,152Liabilities 2023: $0Net Assets 2023: $152,1522023Assets 2024: $158,748Liabilities 2024: $0Net Assets 2024: $158,7482024Assets 2025: $164,828Liabilities 2025: $0Net Assets 2025: $164,8282025

Highlighted filing

2017

Assets$37,339
Liabilities$1,702
Net Assets$35,637
Open 2017 Filing

Operations Trend

Revenue Growth14th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2012: $63,814Expenses 2012: $44,150Net Income 2012: $19,6642012Revenue 2013: $30,189Expenses 2013: $42,544Net Income 2013: -$12,3552013Revenue 2014: $183,750Expenses 2014: $188,523Net Income 2014: -$4,7732014Revenue 2015: $204,977Expenses 2015: $192,442Net Income 2015: $12,5352015Revenue 2016: $208,070Expenses 2016: $190,718Net Income 2016: $17,3522016Revenue 2017: $58,439Expenses 2017: $68,793Net Income 2017: -$10,3542017Revenue 2018: $44,149Expenses 2018: $49,519Net Income 2018: -$5,3702018Revenue 2019: $70,846Expenses 2019: $78,206Net Income 2019: -$7,3602019Revenue 2020: $49,011Expenses 2020: $36,948Net Income 2020: $12,0632020Revenue 2021: $14,416Expenses 2021: $16,346Net Income 2021: -$1,9302021Revenue 2022: $98,717Expenses 2022: $36,386Net Income 2022: $62,3312022Revenue 2023: $218,598Expenses 2023: $69,171Net Income 2023: $149,4272023Revenue 2024: $91,786Expenses 2024: $49,795Net Income 2024: $41,9912024Revenue 2025: $75,786Expenses 2025: $70,014Net Income 2025: $5,7722025

Highlighted filing

2017

Revenue$58,439
Expenses$68,793
Net Income-$10,354
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Mar 17, 2017
Return Version
2016v3.0
Gross Receipts
$58,439
Mission and Program Overview

Mission

Promote the historical preservaton and use of traditional grants, nm downtown area along historical route 66

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$44,674$37,339▼ $7,335
Total Assets$44,674$37,339▼ $7,335
Liabilities
Accounts Payable and Accrued Expenses$3,143$1,702▼ $1,441
Total Liabilities$3,143$1,702▼ $1,441
Net Assets / Fund Balance
Unrestricted Net Assets$41,531$35,637▼ $5,894
Total Net Assets Fund Balance$41,531$35,637▼ $5,894
Total Liabilities and Net Assets / Fund Balance$44,674$37,339▼ $7,335
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ashley GallegosDirectorFT$23,179$23,179
Ashley Gallegos--$23,179$23,179

Board Members and Trustees

NameTitle
Bob BrownPresident
Josephine HurtadoPresident
Ric MorganPresident
Deniece CornettVice President
Diana MeyersBoard Member
Jamie HoltonBoard Member
Nancy JewelBoard Member
Sylvia GonzalesBoard Member
Walter JaramilloBoard Member
NaN/a
C Britnie BurdsSecretary
Joanne MartinezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$58,439
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$52,871
Change in Net Assets
$-10,354

Audited Revenue Reconciliation

Revenue per Audited Statements
$58,439
Total Revenue per Audited Statements
$58,439
Total Revenue per Form 990
$58,439
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$40,294
Salaries, Compensation, and Employee Benefits$28,499
Total Fundraising Expense$446
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$19,522$6,507$0$26,029
Office Expenses$3,951$3,951$0$7,902
Fees for Services Accounting$0$3,065$0$3,065
Occupancy$1,444$1,443$0$2,887
Advertising$2,763$0$0$2,763
Conferences and Meetings$2,756$0$0$2,756
Payroll Taxes$1,852$618$0$2,470
Insurance$0$1,281$0$1,281
Other Expenses$0$0$446$446
Total Functional Expenses$51,482$16,865$446$68,793

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$68,793
Total Expenses per Audited Statements$68,793
Total Expenses per Form 990$68,793
Fundraising, Events, and Gaming
Fundraising activities
Yes
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Grants Mainstreet Project
EIN
85-0444570
Phone
5052853573
Address
PO BOX 337, GRANTS, NM 87020

Signing Officer

Name
Josephine Hordado
Title
President
Phone
5052853573
Signed
2017-03-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Josephine Horddo
Formed
1997
Legal Domicile
Nm
Voting Board Members
5
Independent Board Members
5
Employees
1
Volunteers
20

Preparer

Firm
Nicholas J Rosa CPA
Address
555 BROAD HOLLOW ROAD Suite 204, MELLVILLE, NY 11747
Preparer
Robert a Hanson CPA
Phone
5167239116
Supplemental Narrative

Additional Explanations

Pt VI, Line 8B

“All committee activity is reported in the minutes of the board of directors”

Pt VI, Line 11B

“Each member reviews the return”

Pt VI, Line 12C

“Review by the board of directors”

Raw XML AppendixShowing 400 of 403 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03143
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01702
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROMOTE THE HISTORICAL PRESERVATON AND USE OF TRADITIONAL GRANTS, NM DOWNTOWN AREA ALONG HISTORICAL ROUTE 66
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt02763
IRS990/AdvertisingGrp/TotalAmt02763
IRS990/AllOtherContributionsAmt052871
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0JOSEPHINE HURTADO
IRS990/BooksInCareOfDetail/PhoneNum05052853573
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0523 SANTA FE AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0GRANTS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990/BooksInCareOfDetail/USAddress/ZIPCd087020
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt044674
IRS990/CashNonInterestBearingGrp/EOYAmt037339
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt06507
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt019522
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt026029
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt02756
IRS990/ConferencesMeetingsGrp/TotalAmt02756
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt05428
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt058439
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt040294
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-10354
IRS990/CYSalariesCompEmpBnftPaidAmt028499
IRS990/CYTotalExpensesAmt068793
IRS990/CYTotalFundraisingExpenseAmt0446
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt058439
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0PROMOTE THE HISTORICAL PRESERVATION AND USE OF TRADITIONAL GRANTS, NM DOWNTOWN AREA ALONG HISTORICAL ROUTE 66.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt051482
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03065
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt03065
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt34.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd1X
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd2X
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd3X
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd4X
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd5X
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd6X
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd7X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0ASHLEY GALLEGOS
IRS990/Form990PartVIISectionAGrp/PersonNm1NA
IRS990/Form990PartVIISectionAGrp/PersonNm2WALTER JARAMILLO
IRS990/Form990PartVIISectionAGrp/PersonNm3DIANA MEYERS
IRS990/Form990PartVIISectionAGrp/PersonNm4NA
IRS990/Form990PartVIISectionAGrp/PersonNm5JAMIE HOLTON
IRS990/Form990PartVIISectionAGrp/PersonNm6NANCY JEWEL
IRS990/Form990PartVIISectionAGrp/PersonNm7RIC MORGAN
IRS990/Form990PartVIISectionAGrp/PersonNm8BOB BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm9JOSEPHINE HURTADO
IRS990/Form990PartVIISectionAGrp/PersonNm10JOANNE MARTINEZ
IRS990/Form990PartVIISectionAGrp/PersonNm11C BRITNIE BURDS
IRS990/Form990PartVIISectionAGrp/PersonNm12SYLVIA GONZALES
IRS990/Form990PartVIISectionAGrp/PersonNm13DENIECE CORNETT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt023179
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1N/A
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4N/A
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13VICE PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd0true
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt05428
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt058439
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01281
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt01281
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NM
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0140
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROMOTE THE HISTORICAL PRESERVATON
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt041531
IRS990/NetAssetsOrFundBalancesEOYAmt035637
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01443
IRS990/OccupancyGrp/ProgramServicesAmt01444
IRS990/OccupancyGrp/TotalAmt02887
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03951
IRS990/OfficeExpensesGrp/ProgramServicesAmt03951
IRS990/OfficeExpensesGrp/TotalAmt07902
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc1FUNDRAISER EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt1446
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt019194
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/TotalAmt019194
IRS990/OtherExpensesGrp/TotalAmt1446
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0618
IRS990/PayrollTaxesGrp/ProgramServicesAmt01852
IRS990/PayrollTaxesGrp/TotalAmt02470
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JOSEPHINE HORDDO
IRS990/PriorPeriodAdjustmentsAmt04460
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0208070
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0143627
IRS990/PYRevenuesLessExpensesAmt017352
IRS990/PYSalariesCompEmpBnftPaidAmt047091
IRS990/PYTotalExpensesAmt0190718
IRS990/PYTotalRevenueAmt0208070
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-10354
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt052871
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt058439
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0204977
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0183750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0183750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0630916
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0630916
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt058439
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0204977
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0183750
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0183750
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0630916
IRS990ScheduleA/TotalSupportAmt0630916
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt068793
IRS990ScheduleD/RevenueSubtotalAmt058439
IRS990ScheduleD/TotalExpensesPerForm990Amt068793
IRS990ScheduleD/TotalRevenuePerForm990Amt058439
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt058439
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt068793
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt023179
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ASHLEY GALLEGOS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt023179
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SubstantiationRequiredInd0true
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL COMMITTEE ACTIVITY IS REPORTED IN THE MINUTES OF THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH MEMBER REVIEWS THE RETURN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEW BY THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt044674
IRS990/TotalAssetsEOYAmt037339
IRS990/TotalAssetsGrp/BOYAmt044674
IRS990/TotalAssetsGrp/EOYAmt037339
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt058439
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0446
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016865
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt051482
IRS990/TotalFunctionalExpensesGrp/TotalAmt068793
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03143
IRS990/TotalLiabilitiesEOYAmt01702
IRS990/TotalLiabilitiesGrp/BOYAmt03143
IRS990/TotalLiabilitiesGrp/EOYAmt01702
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt041531
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt035637
IRS990/TotalProgramServiceExpensesAmt051482
IRS990/TotalReportableCompFromOrgAmt023179
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt058439
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt044674
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt037339
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt041531
IRS990/UnrestrictedNetAssetsGrp/EOYAmt035637
IRS990/USAddress/AddressLine1Txt0325 W SANTA FE AVE
IRS990/USAddress/CityNm0GRANTS
IRS990/USAddress/StateAbbreviationCd0NM
IRS990/USAddress/ZIPCd087020
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSEPHINE HORDADO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05052853573
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GRANTS MAINSTREET PROJECT
ReturnHeader/Filer/BusinessNameControlTxt0GRAN
ReturnHeader/Filer/EIN0850444570
ReturnHeader/Filer/PhoneNum05052853573
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 337
ReturnHeader/Filer/USAddress/CityNm0GRANTS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd087020
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04386E990040EF13689D7CCB2130509AE02579B74
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04386E990040EF13689D7CCB2130509AE02579B74
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.177.66.57
ReturnHeader/FilingSecurityInformation/IPDt02018-01-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm001:31:46
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NICHOLAS J ROSA CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0555 BROAD HOLLOW ROAD Suite 204
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MELLVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011747
ReturnHeader/PreparerPersonGrp/PhoneNum05167239116
ReturnHeader/PreparerPersonGrp/PreparationDt02018-01-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT A HANSON CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-01-10T01:31:53-08:00
ReturnHeader/ReturnTypeCd0990

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$37,339
Liabilities
$1,702
Net assets
$35,637
Revenue
$58,439
Expenses
$68,793
Net income
-$10,354
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.65$0.00$1.65$0.76$0.70$0.06
2024Detailed filing. Detailed filing data is available for this year.$1.59$0.00$1.59$0.92$0.50$0.42
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$0.00$1.52$2.19$0.69$1.49
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.00$0.97$0.99$0.36$0.62
2021Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.14$0.16$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.49$0.37$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.27$0.02$0.25$0.71$0.78$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.01$0.33$0.44$0.50$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.37$0.02$0.36$0.58$0.69$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.03$0.42$2.08$1.91$0.17
2015Detailed filing. Detailed filing data is available for this year.$0.27$0.03$0.24$2.05$1.92$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$1.84$1.89$0.05
2013Summary only. Only limited summary data is available for this year.$0.12$0.00$0.12$0.30$0.43$0.12
2012Summary only. Only limited summary data is available for this year.$0.24$0.00$0.24$0.64$0.44$0.20