Mainstreet Roswell Inc in Roswell, New Mexico (NM)
Table of contents:
- Overview
- Detailed Reports
- Analysis of Revenue and Expenses
- Balance Sheets
- Capital Gains and Losses for Tax on Investment Income
- Excise Tax Based on Investment Income
- Statements Regarding Activities
- Statements Regarding Activities for Which Form 4720 May Be Required
- Minimum Investment Return
- Distributable Amount
- Undistributed Income
- Private Operating Foundations
- Other organizations in New Mexico
| Mainstreet Roswell Inc | |
| Employer Identification Number (EIN) | 850363175 |
| Name of Organization | Mainstreet Roswell Inc |
| Address | PO BOX 1328, Roswell, NM 88202-1328 |
| Activities | Described in section 170(b)1)(a)(vi) of the Code, Other cultural or historical activities |
| Subsection | Charitable Organization |
| Ruling Date | 12/1991 |
| Deductibility | Contributions are deductible |
| Foundation | Private non-operating foundation |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2012 |
| Assets | $25,000 to $99,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 - Not required to file (all other) |
| Asset Amount | $79,920 |
| Amount of Income | $146,730 |
| Form 990 Revenue Amount | $55,185 |
| National Taxonomy of Exempt Entities (NTEE) | Community Improvement, Capacity Building: Community, Neighborhood Development, Improvement (General) |
Non-representatives - add comments:
Revenue for 2012
Expenses for 2012
Assets for 2012
| Analysis of Revenue and Expenses (for 2012) | ||||
| Revenue and expenses per books | Net investment income | Adjusted net income | Disbursements for charitable purposes (cash basis only) | |
|---|---|---|---|---|
| Total revenue | $146,730 | $134 | $62,098 | |
| Contributions, gifts, grants, etc., received | $84,632 | |||
| Interest on savings and temporary cash investments | $134 | |||
| Dividends and interest from securities | $0 | |||
| Gross rents | $0 | |||
| Gross profit from sales of goods | $0 | |||
| Other income | $61,964 | |||
| Total expenses and disbursements | $149,895 | $0 | $83,875 | $66,020 |
| Compensation of officers, directors, trustees, etc. | $30,000 | |||
| Total operating and administrative expenses | $149,895 | $0 | $66,020 | |
| Contributions, gifts, grants paid | $0 | |||
| Excess of revenue over expenses and disbursements | $-3,165 | |||
| Net investment income | $134 | |||
| Adjusted net income | $0 | |||
| Balance Sheets (for 2012) | ||
| Book Value | Fair Market Value | |
|---|---|---|
| Total assets | $79,920 | $0 |
| Cash - non-interest-bearing | $1,493 | |
| Investments-U.S. and state government obligations | $0 | |
| Investments-corporate stock | $0 | |
| Investments-corporate bonds | $0 | |
| Investments-mortgage loans | $0 | |
| Investments-other | $0 | |
| Other | $78,427 | |
| Total liabilities | $2,154 | |
| Mortgages and other notes payable | $0 | |
| Other | $2,154 | |
| Total liabilities and net assets/fund balances | $77,766 | |
| Capital Gains and Losses for Tax on Investment Income (for 2012) | |
| Capital gain net income | $0 |
| Net capital loss | $0 |
| Excise Tax Based on Investment Income (for 2012) | |
| Domestic foundations that meet the section 4940(e) requirements (for Reduced Tax on Net Investment Income) | No |
| Tax based on investment income | $1 |
| Total credits and payments | $2 |
| 2012 estimated tax payments and 2011 overpayment credited to 2012 | $0 |
| Exempt foreign organizations-tax withheld at source | $0 |
| Tax paid with application for extension of time to file (Form 8868) | $2 |
| Backup withholding erroneously withheld | $0 |
| Any penalty for underpayment of estimated tax | $0 |
| Tax due | $0 |
| Overpayment | $1 |
| Amount to be credited to 2013 estimated tax | $0 |
| Statements Regarding Activities (for 2012) | |
| During the tax year, did the foundation attempt to influence any national, state, or local legislation or did it participate or intervene in any political campaign? | No |
| Was there a liquidation, termination, dissolution, or substantial contraction during the year? | No |
| Is the foundation claiming status as a private operating foundation within the meaning of section 4942(j)(3) or 4942(j)(5) for calendar year 2012 or the taxable year beginning in 2012? | No |
| Statements Regarding Activities for Which Form 4720 May Be Required (for 2012) | |
| During the year did the foundation (either directly or indirectly): | |
| Engage in the sale or exchange, or leasing of property with a disqualified person? | No |
| Borrow money from, lend money to, or otherwise extend credit to (or accept it from) a disqualified person? | No |
| Furnish goods, services, or facilities to (or accept them from) a disqualified person? | No |
| Pay compensation to, or pay or reimburse the expenses of, a disqualified person? | No |
| Transfer any income or assets to a disqualified person (or make any of either available for the benefit or use of a disqualified person)? | No |
| Agree to pay money or property to a government official? | No |
| At the end of tax year 2012, did the foundation have any undistributed income for tax year(s) beginning before 2012? | No |
| Did the foundation hold more than a 2% direct or indirect interest in any business enterprise at any time during the year? | No |
| Did the foundation invest during the year any amount in a manner that would jeopardize its charitable purposes? | No |
| During the year did the foundation pay or incur any amount to: | |
| Carry on propaganda, or otherwise attempt to influence legislation (section 4945(e))? | No |
| Influence the outcome of any specific public election (see section 4955); or to carry on, directly or indirectly, any voter registration drive? | No |
| Provide a grant to an individual for travel, study, or other similar purposes? | No |
| Provide a grant to an organization other than a charitable, etc., organization described in section 509(a)(1), (2), or (3), or section 4940(d)(2)? | No |
| Provide for any purpose other than religious, charitable, scientific, literary, or educational purposes, or for the prevention of cruelty to children or animals? | No |
| Minimum Investment Return (for 2012) | |
| Fair market value of assets not used (or held for use) directly in carrying out charitable, etc., purposes | $0 |
| Net value of noncharitable-use assets | $0 |
| Minimum investment return | $0 |
| Distributable Amount (for 2012) | |
| Distributable amount | $0 |
| Undistributed Income (for 2012) | |
| Distributable amount for 2012 | $0 |
| Undistributed income for 2012. This amount must be distributed in 2013 | $0 |
| Private Operating Foundations (for 2012) | |||||
| 2012 | 2011 | 2010 | 2009 | Total | |
|---|---|---|---|---|---|
| The lesser of the adjusted net income or the minimum investment return | $0 | $0 | $0 | $0 | $0 |
| Qualifying distributions made directly for active conduct of exempt activities | $0 | $0 | $0 | $0 | $0 |
| Value of all assets | $0 | $0 | $0 | $0 | $0 |
| Value of assets qualifying under section 4942(j)(3)(B)(i) | $0 | $0 | $0 | $0 | $0 |
| 2/3 of minimum investment return | $0 | $0 | $0 | $0 | $0 |
| Total support other than gross investment income (interest, dividends, rents, payments on securities loans (section 512(a)(5)), or royalties) | $0 | $0 | $0 | $0 | $0 |
| Support from general public and 5 or more exempt organizations as provided in section 4942(j)(3)(B)(iii) | $0 | $0 | $0 | $0 | $0 |
| Gross investment income | $0 | $0 | $0 | $0 | $0 |
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| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Global Community Trust | 2019 Galisteo Ste H-1, Santa Fe, NM 87505 | NM | 2009-05 | $245,705 |
| 2 | Heartsong Center For Integrative Wellness | 1302a E 32nd Street, Silver City, NM 88061 | NM | 2009-04 | $9,278 |
| 3 | Holloman Officers Wives Scholarship And Charitable Association | 2264 Cielovista, Alamogordo, NM 88310 | NM | 1977-02 | $0 |
| 4 | International Association Of Lions Clubs, Alamogordo Breakfast Lions Club | PO BOX 717, Alamogordo, NM 88310 | NM | 1971-09 | $0 |
| 5 | Japanese American Citizens League | 27 Cedar Ave, Los Lunas, NM 87031 | NM | 1964-04 | $62,546 |
| 6 | Jornada Resource Conservation & Development Inc | 2101 S Broadway, Truth Or Consequences, NM 87901 | NM | 1992-09 | $40,695 |
| 7 | Kiwanis Club Of Raton | PO BOX 634, Raton, NM 87740-0634 | NM | 1940-07 | $0 |
| 8 | Knights Of Columbus | 100 S Espina St, Las Cruces, NM 88001 | NM | 1940-10 | $0 |
| 9 | Laughing Eyes Kennels | 201 Nogal Canyon Road, Nogal, NM 88341 | NM | 2008-06 | $66,522 |
| 10 | Localogy | Hc 81 Box 41, Questa, NM 87556-9712 | NM | 2008-09 | $98,332 |
| 11 | Mainstreet Roswell Inc | PO BOX 1328, Roswell, NM 88202-1328 | NM | 1991-12 | $146,730 |
| 12 | Midway Youth And Family, Myfdc | 63 Yakima Rd, Dexter, NM 88230-9757 | NM | 2006-02 | $103,267 |
| 13 | Mimbres Region Arts Council Inc | Po Box 1830, Silver City, NM 88062 | NM | 1997-09 | $326,478 |
| 14 | National Council Of Negro Women Inc | Po Box 21001, Albuquerque, NM 87114 | NM | 1966-05 | $0 |
| 15 | National Education Association Of New Mexico Inc, Nea-Santa Fe | 17 Blue Canyon Vis, Santa Fe, NM 87507 | NM | 1988-12 | $0 |
| 16 | Native Childrens Survival | Po Box 1115, Taos, NM 87571 | NM | 2001-04 | $92,500 |
| 17 | New Mexico Autism Society | 10730 Stone Hedge Ct Nw, Albuquerque, NM 87114 | NM | 2004-04 | $110,882 |
| 18 | New Mexico Optics Industry Association Inc, Nmoptics Nmoia | 851 University Blvd Se Ste 203, Albuquerque, NM 87106 | NM | 2000-11 | $8,312 |
| 19 | Nizhoni Institute | 40 Calle Nizhoni, Galisteo, NM 87540 | NM | 1987-11 | $0 |
| 20 | Permaculture Guild Inc | PO BOX 4312, Santa Fe, NM 87502 | NM | 1988-01 | $70,163 |
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