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CARLSBAD MAINSTREET PROJECT INC: Form 990EZ, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
CARLSBAD MAINSTREET PROJECT INC (EIN 85-0464302)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-05-16
IRS object ID
201611379349204501
Schema version
2015v2.1
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

FieldValueIRS element (for citing)
Return2016-05-16T14:49:13-05:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN850454285PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1RPC CPAS CONSULTANTS LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO DRAWER JJAddressLine1Txt
CityCARLSBADCityNm
State AbbreviationNMStateAbbreviationCd
ZIP882217527ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2015-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN850464302EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CARLSBAD MAINSTREET PROJECTBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCARLBusinessNameControlTxt
Phone5756283768PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 302AddressLine1Txt
CityCARLSBADCityNm
State AbbreviationNMStateAbbreviationCd
ZIP88221ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLARRY MITCHELLPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone5756283768PhoneNum
Signature2016-05-13SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRYAN W JEFFERSONPreparerPersonNm
PTINP01315012PTIN
Phone5758854184PhoneNum
Preparation2016-05-13PreparationDt
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2016-09-27 15:27:22ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressWWW.CARLSBADMAINSTREET.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$125,787GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$4,259ContributionsGiftsGrantsEtcAmt
Program Service Revenue$104,275ProgramServiceRevenueAmt
Investment Income$106InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$2,550CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets-$2,550GainOrLossFromSaleOfAssetsAmt
Fundraising Gross Income$17,147FundraisingGrossIncomeAmt
Special Events Direct Expenses$10,512SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$6,635SpecialEventsNetIncomeLossAmt
Total Revenue$112,725TotalRevenueAmt
Salaries Other Comp Empl Bnft$50,901SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$2,885FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$4,030OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$277PrintingPublicationsPostageAmt
Other Expenses Total$50,232OtherExpensesTotalAmt
Total Expenses$108,325TotalExpensesAmt
Excess Or Deficit For Year$4,400ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$73,102NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$77,502NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$58,503BOYAmt
EOY$64,174EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$2,550BOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$14,287BOYAmt
EOY$14,581EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$75,340BOYAmt
EOY$78,755EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,238BOYAmt
EOY$1,253EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$73,102BOYAmt
EOY$77,502EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeTHE PROMOTION, REVITALIZATION AND PRESERVATION OF DOWNTOWN CARLSBAD.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomPROMOTION, REVITALIZATION AND PRESERVATION OF DOWNTOWN CARLSBAD INCLUDING STREETSCAPE ENHANCEMENTS, MURALS, CHRISTMAS LIGHTS, ETC.DescriptionProgramSrvcAccomTxt
Program Service Expenses$34,674ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$34,674TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (12 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmt
LARRY MITCHELL
PRESIDENT2.00$0
MARGARET BARRY
VICE PRESIDE2.00$0
GLORIA CORDOVA-CHAPLER
TREASURER/SE2.00$0
DAMIAN CAPELLO
PROMOTION CO1.00$0
JUAN DORADO
ORGANIZATION1.00$0
BILL MORRIS
DESIGN COM C1.00$0
JASON SHIRLEY
ECONOMIC COM1.00$0
JESSE FUENTES
DIRECTOR1.00$0
JIM GRANTNER
DIRECTOR1.00$0
LAWANDA SCHOLL
DIRECTOR1.00$0
AMANDA MELVIN
EXECUTIVE DI40.00$3,513
KARLA HAMEL
EXECUTIVE DI40.00$22,633$9,100
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
States Where Copy Of Return Is FldNMStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CARLSBAD MAIN STREET PROJECTBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 302AddressLine1Txt
CityCARLSBADCityNm
State AbbreviationNMStateAbbreviationCd
ZIP88221ZIPCd
FieldValueIRS element (for citing)
Phone5756283768PhoneNum
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 Minus4 Years$88,606CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$96,534CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$12,350CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$9,365CurrentTaxYearMinus1YearAmt
Current Tax Year$4,259CurrentTaxYearAmt
Total$211,114TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$88,606CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$96,534CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$12,350CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$9,365CurrentTaxYearMinus1YearAmt
Current Tax Year$4,259CurrentTaxYearAmt
Total$211,114TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$211,114PublicSupportTotal170Amt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$12,406CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7,940CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,255CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$16,371CurrentTaxYearMinus1YearAmt
Current Tax Year$17,147CurrentTaxYearAmt
Total$59,119TotalAmt
FieldValueIRS element (for citing)
Total Support$270,233TotalSupportAmt
Gross Receipts Rltd Activities$104,275GrossReceiptsRltdActivitiesAmt
Public Support CY1700.78120PublicSupportCY170Pct
Public Support PY1700.86140PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePART II, LINE 10FormAndLineReferenceDesc
ExplanationOTHER INCOME 41,972ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1PROGRESSIVE DINEvent1Nm
Gross Receipts Event1$9,813GrossReceiptsEvent1Amt
Gross Revenue Event1$9,813GrossRevenueEvent1Amt
Other Direct Expenses Event1$1,117OtherDirectExpensesEvent1Amt
Gross Receipts Total$9,813GrossReceiptsTotalAmt
Gross Revenue Total Events$9,813GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$1,117OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$1,117DirectExpenseSummaryEventsAmt
Net Income Summary$8,696NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 16EXPENSES MARKETING 1,367 ADVERTISING 25,471 LODGERS TAX REIMBURSEMENT -25,103 INTERNET & PHONE 2,164 OFFICE SUPPLIES 1,588 SMALL OFFICE EQUIPMENT 382 TRAVEL 19 ANNUAL AND STATE MEETINGS 2,929 LOCAL MEETINGS 280 NATIONAL MS CONFERENCE 2,155 GENERAL INSURANCE 1,555 DUES & SUBSCRIPTIONS 1,215 HOLIDAY DECORATIONS 28,000 MISCELLANEOUS 500 OTHER TAXES 3 STORAGE RENT 975 GIFTS 132 CDFM SEMINAR 5,378 NON-INVESTMENT DEPRECIATION 1,222 TOTAL 50,232
FORM 990-EZ, PART II, LINE 24FURNITURE, FIXTURES & EQUIPMENT 15,820 17,337 LESS ACCUMULATED DEPRECIATION 9,454 10,676 EXCEL GRANT 4,000 4,000 WORKS OF ART 3,920 3,920 ROUNDING 1 0 TOTAL 14,287 14,581
FORM 990-EZ, PART II, LINE 26ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,238 1,253

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