Strategy Studio is now furp.org. Same site, same data, new address. Please update your bookmarks (and anything that links to strategystudio.org); old links keep working by sending you here.
NEW MEXICO RESILIENCY ALLIANCE: Form 990EZ, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- NEW MEXICO RESILIENCY ALLIANCE (EIN 46-4340384)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-11-13
- IRS object ID
- 201923179349203467
- Schema version
- 2018v3.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-11-13T14:53:53-06:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 850455574 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CAROLYN H GONZALES CPA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2213 BROTHERS RD 200 | AddressLine1Txt |
| City | SANTA FE | CityNm |
| State Abbreviation | NM | StateAbbreviationCd |
| ZIP | 875056994 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2018-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 464340384 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NEW MEXICO RESILIENCY ALLIANCE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NEWM | BusinessNameControlTxt |
| Phone | 5053308483 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 175 THUNDER MOUNTAIN RD | AddressLine1Txt |
| City | SANTA FE | CityNm |
| State Abbreviation | NM | StateAbbreviationCd |
| ZIP | 87015 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ERICK AUNE | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 5053308483 | PhoneNum |
| Signature | 2019-11-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CAROLYN H GONZALES | PreparerPersonNm |
| PTIN | P00520301 | PTIN |
| Phone | 5054249444 | PhoneNum |
| Preparation | 2019-11-12 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 67.164.150.206 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-11-13 | IPDt |
| IP Tm | 14:53:53 | IPTm |
| IP Timezone | CS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | D1447ED84EA0ADF47D8FD30EEA1806C69C8A0F5C | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | D1447ED84EA0ADF47D8FD30EEA1806C69C8A0F5C | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-04-17 16:48:07Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Website Address | NMRESILIENCYALLIANCE.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $126,169 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $116,934 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $9,235 | ProgramServiceRevenueAmt |
| Total Revenue | $126,169 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $60,000 | GrantsAndSimilarAmountsPaidAmt |
| Fees And Other Pymt To Ind Cntrct | $9,827 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $9,295 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $294 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $7,703 | OtherExpensesTotalAmt |
| Total Expenses | $87,119 | TotalExpensesAmt |
| Excess Or Deficit For Year | $39,050 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $31,737 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $70,787 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,523 | BOYAmt |
| EOY | $70,752 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $214 | BOYAmt |
| EOY | $35 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,737 | BOYAmt |
| EOY | $70,787 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,737 | BOYAmt |
| EOY | $70,787 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | THE ORGANIZATION'S MISSION IS TO SUPPORT ECONOMIC RESILIENCY IN NEW MEXICO'S RURAL AND UNDERSERVED COMMUNITIES BY MOBILIZING AND LEVERAGING RESOURCES TOWARDS LOCALLY-DRIVEN COMMUNITY DEVELOPMENT AND BY RESEARCHING AND ADVOCATING FOR ASSET-BASED ECONOMIC STRUCTURES. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Program Service ExpensesProgramServiceExpensesAmt | Grants And AllocationsGrantsAndAllocationsAmt |
|---|---|---|
| NM MAIN STREET PROGRAM ~ PARTNERSHIP FOR ANNUAL PROGRAM OF TRAINING INSTITUTES AND LOCAL ORGANIZATIONS IN VARIOUS NM COMMUNITIES ON TOWN REVITALIZATION, HISTORIC PRESERVATION, BUSINESS DEVELOPMENT, PROMOTIONS AND ORGANIZATION DEVELOPMENT. THE GENERAL PUBLIC WAS SERVED. | $17,620 | |
| RESILIENT COMMUNITIES FUND ~ SMALL GRANTS FOR COMMUNITY BASED ECONOMIC DEVELOPMENT INITIATIVES IN RURAL AND UNDERSERVED NM COMMUNITIES. | $60,000 | $60,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $77,620 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (6 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| ERICK AUNE | ||
| PRESIDENT | 2.00 | $0 |
| CLAUDIA ISAAC | ||
| VICE PRESIDE | 1.25 | $0 |
| L RASHAD MAHMOOD | ||
| SECRETARY | 1.25 | $0 |
| EDUARDO MARTINEZ | ||
| TREASURER | 1.00 | $0 |
| FRANCINE PACHECO | ||
| DIRECTOR | 0.50 | $0 |
| DANIEL GUTIERREZ | ||
| EX OFFICIO | 0.50 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ORGANIZATION | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 175 THUNDER MOUNTAIN RD | AddressLine1Txt |
| City | EDGEWOOD | CityNm |
| State Abbreviation | NM | StateAbbreviationCd |
| ZIP | 87015 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5053308483 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,648 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $94,006 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $130,641 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $110,678 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $116,934 | CurrentTaxYearAmt |
| Total | $459,907 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,648 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $94,006 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $130,641 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $110,678 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $116,934 | CurrentTaxYearAmt |
| Total | $459,907 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $324,338 | SubstantialContributorsTotAmt |
| Public Support Total170 | $135,569 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $40 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $117 | CurrentTaxYearMinus1YearAmt |
| Total | $157 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $460,064 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $92,250 | GrossReceiptsRltdActivitiesAmt |
| First5 Years170 | Yes (X) | First5Years170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES REGISTRATION 11 MATERIAL/SUPPLIES 2,088 MISC 149 WEBSITE 968 LODGING 1,240 CONFERENCE 3,175 NON-INVESTMENT DEPRECIATION 72 TOTAL 7,703 |
| FORM 990-EZ, PART II, LINE 24 | COMPUTER 631 631 LESS ACCUMULATED DEPRECIATION 524 596 OTHER ASSETS 107 0 TOTAL 214 35 |
| FORM 990-EZ, PART III | THE ORGANIZATION'S MISSION IS TO SUPPORT ECONOMIC RESILIENCY IN NEW MEXICO'S RURAL AND UNDERSERVED COMMUNITIES BY MOBILIZING AND LEVERAGING RESOURCES TOWARDS LOCALLY-DRIVEN COMMUNITY DEVELOPMENT AND BY RESEARCHING AND ADVOCATING FOR ASSET-BASED ECONOMIC STRUCTURES. |
| FORM 990-EZ, PART III, LINE 28 | NM MAIN STREET PROGRAM ~ PARTNERSHIP FOR ANNUAL PROGRAM OF TRAINING INSTITUTES AND LOCAL ORGANIZATIONS IN VARIOUS NM COMMUNITIES ON TOWN REVITALIZATION, HISTORIC PRESERVATION, BUSINESS DEVELOPMENT, PROMOTIONS AND ORGANIZATION DEVELOPMENT. THE GENERAL PUBLIC WAS SERVED. |