Part I, line 16
“| Other Expenses:, Amount:| Security Services, $11337.00| Dia de los Muertos Event Expenses, $7922.00| Stripe Processing Fees, $611.00| Bank Fees and Charges, $96.00| License and Permit Fees, $35.00| Tax Paid Expense, $50.00|”
Historic Old Town Association
EIN 93-1734145 • Albuquerque, NM
NTEE S22
Profile
Historic Old Town Association supports unifies preserves and enhances Albuquerques Historic Old Town through advocacy safety and security initiatives beautification efforts historic preservation community engagement cultural programming and activities that benefit merchants property owners residents service providers and visitors.
Siviq Scores
Scores are not available for this record yet.
Balance Sheet
Assets
$7,700
No earlier filing loaded for comparison.
Liabilities
$1,603
No earlier filing loaded for comparison.
Net Assets
$6,097
No earlier filing loaded for comparison.
Operations
Revenue
$26,148
No earlier filing loaded for comparison.
Expenses
$20,051
No earlier filing loaded for comparison.
Net Income
$6,097
No earlier filing loaded for comparison.
Trend Graphs
Filings
Most recent year
2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $7,700
- Liabilities
- $1,603
- Net assets
- $6,097
- Revenue
- $26,148
- Expenses
- $20,051
- Net income
- $6,097
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2023 to Dec 31, 2023
- Signed
- Jun 22, 2026
- Return Version
- 2023v6.0
- Gross Receipts
- $26,148
Mission and Program Overview
Mission
Historic Old Town Association supports unifies preserves and enhances Albuquerques Historic Old Town through advocacy safety and security initiatives beautification efforts historic preservation community engagement cultural programming and activities that benefit merchants property owners residents service providers and visitors.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Administered a community-funded private security program serving Albuquerques Historic Old Town district. Assessments collected from merchants residents and property owners funded patrol services that improved public safety supported businesses enhanced the visitor experience and strengthened community engagement. During the programs first six months security personnel responded to approximately 239 calls for service and patrol contacts. | $0 | $11,337 |
| Coordinated and supported Dia de los Muertos cultural programming in Historic Old Town. Activities promoted cultural heritage community engagement historic preservation and tourism. Programming included more than 25 events and activities and generated significant community participation and visitor engagement. | $0 | $7,922 |
| Supported historic preservation beautification placemaking advocacy and community development initiatives benefiting Albuquerques Historic Old Town district. Activities included preservation advocacy community engagement fundraising support for local historic resources and initiatives that strengthened the district for merchants residents property owners and visitors. | $0 | $0 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| John Mancini | President | - | $0 | - | - |
| Marie Coleman | Vice President | - | $0 | - | - |
| Kathy Hiatt | Treasurer | - | $0 | - | - |
| David Gage | Secretary | - | $0 | - | - |
| Misty Lundy | Board Member | - | $0 | - | - |
| Sylvia Ramos | Board Member | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Historic Old Town Association
- EIN
- 93-1734145
- Address
- 400 ROMERO ST NW, ALBUQUERQUE, NM 87104-1422
Signing Officer
- Name
- Melanie Kintigh
- Title
- Treasurer
- Phone
- 5128720715
- Signed
- 2026-06-22
- Discuss with paid preparer
- No
Supplemental Narrative
Additional Explanations
Part II, line 24
“| Asset Name:, BOY Amount:, EOY Amount:| Stripe Clearing, 0, $571|”
Part II, line 26
“| Liabilities Name:, BOY Amount:, EOY Amount:| Security Assessment Collections Payable, 0, $1603|”
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | | Other Expenses:, Amount:| Security Services, $11337.00| Dia de los Muertos Event Expenses, $7922.00| Stripe Processing Fees, $611.00| Bank Fees and Charges, $96.00| License and Permit Fees, $35.00| Tax Paid Expense, $50.00| |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | | Asset Name:, BOY Amount:, EOY Amount:| Stripe Clearing, 0, $571| |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | | Liabilities Name:, BOY Amount:, EOY Amount:| Security Assessment Collections Payable, 0, $1603| |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Part II, line 26 |
| ReasonableCauseExplanation/ExplanationTxt | 0 | Historic Old Town Association is filing its 2023 Form 990-EZ after the original due date. The organization recently determined that its annual information return had not been filed. Upon discovery the organization gathered its records and is voluntarily filing the return to comply with its federal reporting obligations. The organization maintained books and records throughout 2023 and has reconstructed the information necessary to accurately complete this return. |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
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| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Melanie Kintigh |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
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| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2026-06-22 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | HISTORIC OLD TOWN ASSOCIATION |
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| ReturnHeader/ReturnTs | 0 | 2026-06-21T10:38:55-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-12-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
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