CARLSBAD MAINSTREET PROJECT INC: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- CARLSBAD MAINSTREET PROJECT INC (EIN 85-0464302)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-05-15
- IRS object ID
- 201321359349203857
- Schema version
- 2012v2.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-05-15T14:55:11-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ACCOUNTING & CONSULTING GROUP LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO DRAWER JJ | AddressLine1 |
| City | CARLSBAD | City |
| State | NM | State |
| ZIP Code | 882217527 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 850464302 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CARLSBAD MAINSTREET PROJECT | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CARL | NameControl |
| Phone | 5756283768 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 302 | AddressLine1 |
| City | CARLSBAD | City |
| State | NM | State |
| ZIP Code | 88221 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MARGARET BARRY | Name |
| Title | BOARD MEMBER | Title |
| Phone | 5756283768 | Phone |
| Date Signed | 2013-05-14 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | S JOHN MANGANARO | Name |
| Phone | 5758854184 | Phone |
| Date Prepared | 2013-05-14 | DatePrepared |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Web Site | N/A | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 104474 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 96534 | ContributionsGiftsGrantsEtc |
| Fundraising Gross Income | 7940 | FundraisingGrossIncome |
| Special Events Direct Expenses | 9310 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | -1370 | SpecialEventsNetIncomeLoss |
| Total Revenue | 95164 | TotalRevenue |
| Salaries Other Comp Empl Benefits | 46137 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 854 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 3720 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 473 | PrintingPublicationsPostage |
| Other Expenses Total | 36156 | OtherExpensesTotal |
| Total Expenses | 87340 | TotalExpenses |
| Excess Or Deficit For Year | 7824 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 56447 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | -10348 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | 53923 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 45443 | BOY |
| EOY | 49786 | EOY |
Land And Buildings LandAndBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2550 | BOY |
| EOY | 2550 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10368 | BOY |
| EOY | 3394 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 58361 | BOY |
| EOY | 55730 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1914 | BOY |
| EOY | 1807 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 56447 | BOY |
| EOY | 53923 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | THE PROMOTION, REVITALIZATION AND PRESERVATION OF DOWNTOWN CARLSBAD. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | PROMOTION, REVITALIZATION AND PRESERVATION OF DOWNTOWN CARLSBAD INCLUDING STREETSCAPE ENHANCEMENTS, MURALS, CHRISTMAS LIGHTS, ETC. | DescriptionProgramServiceAccom |
| Program Service Expenses | 70169 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 70169 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (9 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc |
|---|---|---|---|
| TONY HERNANDEZ | |||
| DIRECTOR | 1.00 | 0 | |
| MELISSA SUGGS | |||
| PRESIDENT | 2.00 | 0 | |
| MARGARET BARRY | |||
| VICE PRESIDE | 2.00 | 0 | |
| ALYX DUNCAN | |||
| SECRETARY | 2.00 | 0 | |
| MINDY KEEFER | |||
| TREASURER | 2.00 | 0 | |
| KIM CAVENDER | |||
| DIRECTOR | 1.00 | 0 | |
| JR DOPORTO | |||
| DIRECTOR | 1.00 | 0 | |
| JESSE HAAS | |||
| DIRECTOR | 1.00 | 0 | |
| AMY BARNHART | |||
| EXECUTIVE DI | 40.00 | 39500 | 2044 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| States Where Copy Of Return Is Filed | NM | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ACCOUNTING & CONSULTING GROUP LLP | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO DRAWER JJ | AddressLine1 |
| City | CARLSBAD | City |
| State | NM | State |
| ZIP Code | 88221 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5758854184 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction With Control Entity | false | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | false | EngageInLobbyingActivities |
| Operating School | false | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | false | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | true | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 84196 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 86570 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 94270 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 88606 | CurrentTaxYearMinus1Year |
| Current Tax Year | 96534 | CurrentTaxYear |
| Total | 450176 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 84196 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 86570 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 94270 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 88606 | CurrentTaxYearMinus1Year |
| Current Tax Year | 96534 | CurrentTaxYear |
| Total | 450176 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 450176 | PublicSupportTotal170 |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 6473 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 12406 | CurrentTaxYearMinus1Year |
| Current Tax Year | 7940 | CurrentTaxYear |
| Total | 26819 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 476995 | TotalSupport |
| Public Support Pertcentage170 | 0.94380 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.96020 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING 7,124 PROMOTION 2,153 INTERNET & PHONE 2,031 OFFICE SUPPLIES 1,103 TRAVEL 485 ANNUAL AND STATE MEETINGS 4,171 COMMITTEE EXPENSES 1,548 LOCAL MEETINGS 604 INTEREST 50 GENERAL INSURANCE 1,940 DUES & SUBSCRIPTIONS 500 GIFTS 100 HOLIDAY DECORATIONS 7,591 MISCELLANEOUS 5,040 OTHER TAXES 90 NON-INVESTMENT DEPRECIATION 1,626 TOTAL 36,156 |
| OTHER CHANGES IN NET ASSETS OR FUND BALANCES | FORM 990-EZ, PART I, LINE 20 | PRIOR YEAR ACCRUAL TO CASH ADJUSTMENT -10,348 |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 5,348 0 FURNITURE, FIXTURES & EQUIPMENT 9,142 9,142 LESS ACCUMULATED DEPRECIATION 4,122 5,748 RETURNED CHECKS 0 0 TOTAL 10,368 3,394 |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,914 1,807 |
Compensation Explanation CompensationExplanation
Compensation Compensation (9 entries)
| TONY HERNANDEZ |
| MELISSA SUGGS |
| MARGARET BARRY |
| ALYX DUNCAN |
| MINDY KEEFER |
| KIM CAVENDER |
| JR DOPORTO |
| JESSE HAAS |
| AMY BARNHART |
Comments