FURP.ORG / PUBLIC DATA EXPLORER

NEW MEXICO RESILIENCY ALLIANCE: Form 990EZ, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
NEW MEXICO RESILIENCY ALLIANCE (EIN 46-4340384)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-11-13
IRS object ID
201823179349202262
Schema version
2017v2.2
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

FieldValueIRS element (for citing)
Return2018-11-13T10:53:24-08:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Carolyn H Gonzales CPABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12213 Brothers Rd Suite 200AddressLine1Txt
CitySanta FeCityNm
State AbbreviationNMStateAbbreviationCd
ZIP87505ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2017-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN464340384EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NEW MEXICO RESILIENCY ALLIANCEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlNEWMBusinessNameControlTxt
Phone5053308483PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 9630AddressLine1Txt
CitySANTA FECityNm
State AbbreviationNMStateAbbreviationCd
ZIP875049630ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonERICK AUNEPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone5053308483PhoneNum
Signature2018-11-05SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCAROLYN H GONZALES CPAPreparerPersonNm
PTINP00520301PTIN
Phone5054249444PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address67.164.150.206IPv4AddressTxt
FieldValueIRS element (for citing)
IP2018-11-13IPDt
IP Tm10:53:19IPTm
IP TimezonePSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdD1447ED84EA0ADF47D8FD30EEA1806C69C8A0F5CAtSubmissionCreationDeviceId
At Submission Filing Device IdD1447ED84EA0ADF47D8FD30EEA1806C69C8A0F5CAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Website Addresshttp://nmresiliencyalliance.orgWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$119,713GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$110,678ContributionsGiftsGrantsEtcAmt
Program Service Revenue$8,917ProgramServiceRevenueAmt
Membership Dues$0MembershipDuesAmt
Investment Income$118InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets$0GainOrLossFromSaleOfAssetsAmt
Gaming Gross Income$0GamingGrossIncomeAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$0SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$0GrossProfitLossSlsOfInvntryAmt
Total Revenue$119,713TotalRevenueAmt
Grants And Similar Amounts Paid$62,000GrantsAndSimilarAmountsPaidAmt
Fees And Other Pymt To Ind Cntrct$52,851FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$709PrintingPublicationsPostageAmt
Other Expenses Total$14,527OtherExpensesTotalAmt
Total Expenses$130,087TotalExpensesAmt
Excess Or Deficit For Year-$10,374ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$42,004NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$31,630NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$41,859BOYAmt
EOY$31,523EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$179BOYAmt
EOY$107EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$42,038BOYAmt
EOY$31,630EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$34BOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$42,004BOYAmt
EOY$31,630EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeSUPPORT ECONOMIC RESILIENCY IN NM'S RURAL AND UNDERSERVED COMMUNITIES BY MOBILIZING AND LEVERAGING RESOURCES TOWARDS LOCALLY-DRIVEN COMMUNITY DEVELOPMENT AND BY RESEARCHING AND ADVOCATING FOR ASSET-BASED ECONOMICPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtProgram Service ExpensesProgramServiceExpensesAmtGrants 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, ORGANIZATION DEVELOPMENT.$19,947
RESILIENT COMMUNITIES FUND~SMALL GRANTS FOR COMMUNITY BASED ECONOMIC DEVELOPMENT INITIATIVES IN RURAL AND UNDERSERVED NM COMMUNITIES, SERVING AN AVERAGE OF 15 PROJECTS AND 650 PARTICIPANTS$66,292$62,000
GENERAL PROGRAMS~THROUGH RESOURCE MOBILIZATION, COLLABORATIVE, PARTNERSHIP BUILDING, AND POLICY RESEARCH AND ADVOCACY,NMRA BUILDS THE CAPACITY OF RURAL AND UNDERSERVED NM COMMUNITIES TO BE RESILIENT CHANGING ECONOMIC CONDITIONS ~ GENERAL PUBLIC SERVED$9,198
FieldValueIRS element (for citing)
Total Program Service Expenses$95,437TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (9 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
ERICK AUNE
PRESIDENT2.00$0
CLAUDIA ISAAC
VICE PRESIDENT1.25$0
L RASHAD MAHMOOD
SECRETARY1.25$0
EDUARDO MARTINEZ
TREASURER1.00$0
VICKIE OLDMAN-JOHN
DIRECTOR1.00$0
FRANCINE PACHECO
DIRECTOR0.50$0
RICH WILLIAMS
EX OFFICIO0.50$0
DANIEL GUTIERREZ
EX OFFICIO0.50$0
LISA ROACH
EXECUTIVE DIRECTOR40.00$45,874
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonEDUARDO MARTINEZPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 9630AddressLine1Txt
CitySANTA FECityNm
State AbbreviationNMStateAbbreviationCd
ZIP87501ZIPCd
FieldValueIRS element (for citing)
Phone5052397170PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$7,648CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$94,006CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$130,641CurrentTaxYearMinus1YearAmt
Current Tax Year$110,678CurrentTaxYearAmt
Total$342,973TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$7,648CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$94,006CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$130,641CurrentTaxYearMinus1YearAmt
Current Tax Year$110,678CurrentTaxYearAmt
Total$342,973TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$247,726SubstantialContributorsTotAmt
Public Support Total170$95,247PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$40CurrentTaxYearMinus1YearAmt
Current Tax Year$117CurrentTaxYearAmt
Total$157TotalAmt
FieldValueIRS element (for citing)
Total Support$343,130TotalSupportAmt
Gross Receipts Rltd Activities$83,015GrossReceiptsRltdActivitiesAmt
First5 Years170Yes (X)First5Years170Ind
Public Support CY1700PublicSupportCY170Pct
Public Support Total509$0PublicSupportTotal509Amt
Public Support CY5090PublicSupportCY509Pct
Investment Income CY0InvestmentIncomeCYPct

Schedule B IRS990ScheduleB

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (24 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990EZ, Part I, Line 10RESILIENT COMMUNITIES AWARD; PROGRAM; ALAMOGORDO MAIN STREET: P.O. BOX 2646, ALAMOGORDO, NM, 88311;
Form 990EZ, Part I, Line 10HERITAGE GREENWAY TRAIL; PROGRAM; CARRIZOZO WORKS: P.O. BOX 1036, CARRIZOZO, NM, 88301; NONE, 4000.
Form 990EZ, Part I, Line 10RESILIENT COMMUNITIES AWARD; PROGRAM; CHIMAYO CULTURAL PRESERVATION ASSN: P.O. BOX 727, CHIMAYO, NM,
Form 990EZ, Part I, Line 10RESILIENT COMMUNITIES AWARD; PROGRAM; CORRALES MAINSTREET: P.O. BOX 1531, CORRALES, NM, 87048; NONE,
Form 990EZ, Part I, Line 10CENTENNIAL GRANT; PROGRAM; DEMING LUNA COUNTY ECONOMIC DEVELOPMENT: P.O. BOX 706, DEMING, NM, 88031;
Form 990EZ, Part I, Line 10RESILIENT COMMUNITIES AWARD; PROGRAM; DEMING MAINSTREET: 800 E. PINE ST., DEMING, NM, 88030; NONE, 5
Form 990EZ, Part I, Line 10RESILIENT COMMUNITIES AWARD; PROGRAM; DOWNTOWN LAS CRUCES PARTNERSHIP: 138 S. WATER, LAS CRUCES, NM,
Form 990EZ, Part I, Line 10RESILIENT COMMUNITIES AWARD; PROGRAM; GALLUP MAINSTREET: 207 S. CLIFF DR, GALLUP, NM, 87301; NONE, 4
Form 990EZ, Part I, Line 10RESILIENT COMMUNITIES AWARD; PROGRAM; HARDING COUNTY MAINSTREET: P.O. BOX 172, ROY, NM, 87743; NONE,
Form 990EZ, Part I, Line 10RESILIENT COMMUNITIES AWARD; PROGRAM; LOVINGTON MAINSTREET: P.O. BOX 1418, LOVINGTON, NM, 88260; NON
Form 990EZ, Part I, Line 10RESILIENT COMMUNITIES AWARD; PROGRAM; MAINSTREET ROSWELL: P.O. BOX 1328, ROSWELL, NM, 88202; NONE, 5
Form 990EZ, Part I, Line 10RESILIENT COMMUNITIES AWARD; PROGRAM; NORTHWEST NM ARTS COUNCIL: P.O. BOX 2235, FARMINGTON, NM, 8749
Form 990EZ, Part I, Line 10CENTENNIAL GRANT; PROGRAM; VOLUNTEER CENTRY FOR GRANT COUNTY: P.O. BOX 416, SILVER CITY, NM, 88062;
Form 990EZ, Part I, Line 10ARCHITECTURE FOR EVERYBODY: ARCHITECTURE OF ACOMA PUEBLO ONLINE LEARNING MODULES; PROGRAM; RIO GRAND
Form 990EZ, Part I, Line 10DONA ANA COMMUNITIES UNITED: CHAPARRAL LISA DRIVE CONNECTIVITY PROJECT; PROGRAM; SF COMMUNITY FOUNDA
Form 990EZ, Part I, Line 10RESILIENT COMMUNITIES AWARD; PROGRAM; SILVER CITY MAINSTREET: P.O. BOX 4068, SILVER CITY, NM, 88062;
Form 990EZ, Part I, Line 10RESILIENT COMMUNITIES AWARD; PROGRAM; SOUTH VALLEY MAINSTREET: 318 ISLETA BLVD, ALBUQUERQUE, NM, 871
Form 990EZ, Part I, Line 16CONFERENCES/MEETINGS 9805.
Form 990EZ, Part I, Line 16TRAVEL 2838.
Form 990EZ, Part I, Line 16INSURANCE 1133.
Form 990EZ, Part I, Line 16OFFICE EXPENSE 679.
Form 990EZ, Part I, Line 16Depreciation 72.
Form 990EZ, Part II, Line 24EQUIPMENT 179. 107.
Form 990EZ, Part II, Line 26ACCOUNTS PAYABLE 34. 0.