CARLSBAD MAINSTREET PROJECT INC: Form 990EZ, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- CARLSBAD MAINSTREET PROJECT INC (EIN 85-0464302)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-02-09
- IRS object ID
- 201520409349200032
- Schema version
- 2014v5.0
- 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 | 2015-02-09T15:44:34-06:00 | ReturnTs |
| Tax Period End | 2014-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 850454285 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ACCOUNTING & CONSULTING GROUP LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO DRAWER JJ | AddressLine1Txt |
| City | CARLSBAD | CityNm |
| State Abbreviation | NM | StateAbbreviationCd |
| ZIP | 882217527 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2014-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 850464302 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CARLSBAD MAINSTREET PROJECT | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CARL | BusinessNameControlTxt |
| Phone | 5756283768 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 302 | AddressLine1Txt |
| City | CARLSBAD | CityNm |
| State Abbreviation | NM | StateAbbreviationCd |
| ZIP | 88221 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARGARET BARRY | PersonNm |
| Person Title | BOARD MEMBER | PersonTitleTxt |
| Phone | 5756283768 | PhoneNum |
| Signature | 2015-01-28 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CINDY MOFFATT BRYAN | PreparerPersonNm |
| PTIN | P00805956 | PTIN |
| Phone | 5758854184 | PhoneNum |
| Preparation | 2015-02-09 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | WWW.CARLSBADMAINSTREET.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $112,811 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $9,365 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $81,227 | ProgramServiceRevenueAmt |
| Fundraising Gross Income | $22,219 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $15,517 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $6,702 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $97,294 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $52,227 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $1,771 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $3,720 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $227 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $29,702 | OtherExpensesTotalAmt |
| Total Expenses | $87,647 | TotalExpensesAmt |
| Excess Or Deficit For Year | $9,647 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $63,455 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $73,102 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $59,284 | BOYAmt |
| EOY | $58,503 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,550 | BOYAmt |
| EOY | $2,550 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,828 | BOYAmt |
| EOY | $14,287 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $65,662 | BOYAmt |
| EOY | $75,340 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,207 | BOYAmt |
| EOY | $2,238 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $63,455 | BOYAmt |
| EOY | $73,102 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | THE PROMOTION, REVITALIZATION AND PRESERVATION OF DOWNTOWN CARLSBAD. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | PROMOTION, REVITALIZATION AND PRESERVATION OF DOWNTOWN CARLSBAD INCLUDING STREETSCAPE ENHANCEMENTS, MURALS, CHRISTMAS LIGHTS, ETC. | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $21,332 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $21,332 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (11 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| MARGARET BARRY | ||
| PRESIDENT | 2.00 | $0 |
| BILL MORRIS | ||
| VICE PRESIDE | 2.00 | $0 |
| DUSTIN HENRY | ||
| TREASURER | 2.00 | $0 |
| LARRY MITCHELL | ||
| SECRETARY | 1.00 | $0 |
| DAMIAN CAPELLO | ||
| PROMOTION CO | 1.00 | $0 |
| GLORIA CORDOVA-CHAPLER | ||
| DIRECTOR | 1.00 | $0 |
| JUAN DORADO | ||
| ORGANIZATION | 1.00 | $0 |
| JESSE FUENTES | ||
| DIRECTOR | 1.00 | $0 |
| LAWANDA SCHOLL | ||
| DIRECTOR | 1.00 | $0 |
| JASON SHIRLEY | ||
| ECONOMIC COM | 1.00 | $0 |
| AMANDA MELVIN | ||
| EXECUTIVE DI | 40.00 | $42,157 |
| 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
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CARLSBAD MAIN STREET PROJECT | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 302 | AddressLine1Txt |
| City | CARLSBAD | CityNm |
| State Abbreviation | NM | StateAbbreviationCd |
| ZIP | 88221 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5756283768 | 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 | $94,270 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $88,606 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $96,534 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,350 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,365 | CurrentTaxYearAmt |
| Total | $301,125 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $94,270 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $88,606 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $96,534 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,350 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,365 | CurrentTaxYearAmt |
| Total | $301,125 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $301,125 | PublicSupportTotal170Amt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,473 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,406 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,940 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,255 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,371 | CurrentTaxYearAmt |
| Total | $48,445 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $349,570 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $87,075 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.86140 | PublicSupportCY170Pct |
| Public Support PY170 | 0.92180 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME 32,074 | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | FARMERS MARKET | Event1Nm |
| Gross Receipts Event1 | $14,772 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $14,772 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $11,807 | OtherDirectExpensesEvent1Amt |
| Event2 | SPECIAL PROMOTI | Event2Nm |
| Gross Receipts Event2 | $5,848 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $5,848 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $3,710 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 2 | OtherEventsTotalCnt |
| Gross Receipts Total | $20,620 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $20,620 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $15,517 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $15,517 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $5,103 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | LITTLE MISS MERRY CHRISTMAS LITTLE MISS MERRY XMAS 926 EXPENSES MARKETING 1,727 ADVERTISING 19,982 LODGERS TAX REIMBURSEMENT -15,076 INTERNET & PHONE 2,136 OFFICE SUPPLIES 1,535 SMALL OFFICE EQUIPMENT 99 TRAVEL 281 PROMO COMMITTEE 57 ECON POS COMMITTEE 139 ORG COMMITTEE 558 ANNUAL AND STATE MEETINGS 4,044 LOCAL MEETINGS 648 NATIONAL MS CONFERENCE 2,237 INTEREST 176 GENERAL INSURANCE 1,580 DUES & SUBSCRIPTIONS 1,370 HOLIDAY DECORATIONS 3,000 MISCELLANEOUS 351 OTHER TAXES 1,032 STORAGE RENT 900 NON-INVESTMENT DEPRECIATION 2,000 TOTAL 29,702 |
| FORM 990-EZ, PART II, LINE 24 | FURNITURE, FIXTURES & EQUIPMENT 11,282 15,820 LESS ACCUMULATED DEPRECIATION 7,454 9,454 EXCEL GRANT 0 4,000 WORKS OF ART 0 3,920 ROUNDING 0 1 TOTAL 3,828 14,287 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,207 2,238 |
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