2018-05-14T10:59:13-05:00 2017-12-31 721396621 CARR RIGGS & INGRAM LLC 201 SOUTH HALAGUENO STREET CARLSBAD NM 882205728 990 2017-01-01 850464302 CARLSBAD MAINSTREET PROJECT CARL 5756283768 PO BOX 302 CARLSBAD NM 88221 LARRY MITCHELL PRESIDENT 5756283768 2018-05-07 1 CINDY MOFFATT BRYAN P00805956 5758854184 2018-05-04 75.150.19.101 2018-05-07 07:49:33 MD P 815BDBDEA67DA88925D329AEF676EB0B56C69474 CEC75609F5624C37611A4FFA70B170D5C5C85AC4 2017 2021-01-29 14:40:06Z LARRY MITCHELL PO BOX 302 CARLSBAD NM 88221 250496 0 X WWW.CARLSBADMAINSTREET.ORG X 1996 NM THE PROMOTION, REVITALIZATION AND PRESERVATION OF DOWNTOWN CARLSBAD, NEW MEXICO. 11 11 4 60 0 0 52691 23242 153741 153456 125 0 -15998 332 190559 177030 2000 0 0 0 64276 70522 0 0 0 94514 117469 160790 187991 29769 -10961 108140 99582 869 3272 107271 96310 THE PROMOTION, REVITALIZATION AND PRESERVATION OF DOWNTOWN CARLSBAD, NEW MEXICO. 0 0 95135 153456 PROMOTION, REVITALIZATION AND PRESERVATION OF DOWNTOWN CARLSBAD, NEW MEXICO INCLUDING STREETSCAPE ENHANCEMENTS, MURALS, CHRISTMAS LIGHTS, ETC. 95135 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 8 0 0 4 1 0 0 0 0 1 1 0 X 11 11 1 0 0 0 0 0 0 1 1 0 0 1 1 1 0 1 1 0 1 0 NM X CARLSBAD MAIN STREET PROJECT 5756283768 PO BOX 302 CARLSBAD NM 88221 LARRY MITCHELL PRESIDENT 1.00 X X 0 0 0 SUSAN CROCKETT VICE PRESIDENT 1.00 X X 0 0 0 JEFF CARSWELL TREASURER 1.00 X X 0 0 0 DAMIAN CAPELLO PROMOTION COM CHAIR 1.00 X 0 0 0 TIFFANY WEYGANT SECRETARY 1.00 X 0 0 0 JASON SHIRLEY ECONOMIC COM CHAIR 1.00 X 0 0 0 JUAN DORADO DESIGN COM CHAIR 1.00 X 0 0 0 MARK BARELA ORGANIZATION COM CHAIR 1.00 X 0 0 0 JULIE CHESTER DIRECTOR 1.00 X 0 0 0 LAWANDA SCHOLL DIRECTOR 1.00 X 0 0 0 KARLA HAMEL EXECUTIVE DIRECTOR 40.00 X X 21067 0 24000 21067 0 24000 0 0 0 0 0 19133 4109 23242 LODGERS TAX HOLIDAY DE 46415 46415 CARLSBAD CITY CONTRACT 45000 45000 LODGERS TAX ADVERTISIN 43130 43130 EDDY COUNTY FUNDS 18911 18911 153456 73773 19133 73466 307 307 MISCELLANEOUS 25 25 25 177030 153481 0 307 45067 45067 19770 19770 5685 5685 1201 1201 38274 37105 1169 3638 3638 5700 5700 148 148 8641 807 7834 20 20 1087 1087 1537 1537 HOLIDAY DECORATIONS 47815 47815 BANNERS 6165 6165 HERITAGE FEST 2171 2171 DUES & SUBSCRIPTIONS 1045 1045 27 27 187991 95135 92856 0 95980 88711 1888 1686 17177 11912 6352 5265 3920 3920 108140 99582 869 3272 869 3272 X 0 0 0 0 107271 96310 107271 96310 108140 99582 -10961 0 X 0 0 0 X 12350 9365 4259 52691 23242 101907 12350 9365 4259 52691 23242 101907 101907 5255 16371 17147 42356 73773 154902 256809 0.39680 0.66300 X PART II, LINE 10 - OTHER INCOME DETAIL OTHER INCOME $ 73,773 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 17177 11912 5265 5265 CAVERN FEST 73170 19133 54037 58773 PROGRESSIVE DINNER 7493 7493 5 12243 12243 14693 92906 19133 73773 73466 73466 307 FORM 990, PART VI, SECTION A, LINE 2 JASON SHIRLEY DAMIAN CAPELLO DIRECTOR DIRECTOR BUSINESS RELATIONSHIP FORM 990, PART VI, SECTION B, LINE 11B THE BOARD REVIEWS AND APPROVES THE FORM 990 BEFORE FILING TAKES PLACE. FORM 990, PART VI, SECTION B, LINE 15B COMPENSATION FOR EMPLOYEES IS DETERMINED BY QUORUM VOTE OF BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 ALL GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.