2015-02-09T15:44:34-06:00 2014-12-31 850454285 ACCOUNTING & CONSULTING GROUP LLP PO DRAWER JJ CARLSBAD NM 882217527 990EZ 2014-01-01 850464302 CARLSBAD MAINSTREET PROJECT CARL 5756283768 PO BOX 302 CARLSBAD NM 88221 MARGARET BARRY BOARD MEMBER 5756283768 2015-01-28 true CINDY MOFFATT BRYAN P00805956 5758854184 2015-02-09 X 2014 2016-02-25 16:41:14Z X X WWW.CARLSBADMAINSTREET.ORG X X 112811 X 9365 81227 22219 15517 6702 97294 52227 1771 3720 227 29702 87647 9647 63455 73102 X 59284 58503 2550 2550 3828 14287 65662 75340 2207 2238 63455 73102 THE PROMOTION, REVITALIZATION AND PRESERVATION OF DOWNTOWN CARLSBAD. PROMOTION, REVITALIZATION AND PRESERVATION OF DOWNTOWN CARLSBAD INCLUDING STREETSCAPE ENHANCEMENTS, MURALS, CHRISTMAS LIGHTS, ETC. 21332 21332 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 42157 false false false false false false false false false NM CARLSBAD MAIN STREET PROJECT PO BOX 302 CARLSBAD NM 88221 5756283768 false false false false false false false false false false false NONE NONE true X 94270 88606 96534 12350 9365 301125 94270 88606 96534 12350 9365 301125 301125 6473 12406 7940 5255 16371 48445 349570 87075 0.86140 0.92180 X PART II, LINE 10 OTHER INCOME 32,074 FARMERS MARKET 14772 14772 11807 SPECIAL PROMOTI 5848 5848 3710 2 20620 20620 15517 15517 5103 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