2025-02-03T16:59:22-06:00 2024-06-30 850377595 R KELLY MCFARLAND CPA PC P O BOX 1044 TUCUMCARI NM 88401 990EZ 2023-07-01 260229282 TUCUMCARI MAIN STREET CORPORATION TUCU 5754613701 100 WEST RAILROAD TUCUMCARI NM 88401 LALO ALMEIDA PRESIDENT 5754610191 2025-02-03 1 1 R KELLY MCFARLAND CPA P00514380 5754611195 2023 2025-03-06 01:10:19Z X HTTP://WWW.TUCUMCARIMAINSTREET.ORG/ X X 137956 X 105345 26396 5383 832 832 137956 55838 4446 8838 2309 58888 130319 7637 270948 -425 278160 X 183453 186977 90108 93318 273561 280295 2613 2135 270948 278160 X TO STIMULATE DOWNTOWN REVITALIZATION IN TUCUMCARI, NEW MEXICO, THROUGH ORGANIZATION, PROMOTION, DESIGN AND TO RECEIVE, ADMINISTER, AND DISTRIBUTE FUNDS IN CONNECTION WITH ANY ACTIVITIES RELATED TO THE ABOVE PURPOSE. 1. TUCUMCARI RAILROAD MUSEUM - THE TUCUMCARI RAILROAD MUSEUM WAS ACQUIRED BY TUCUMCARI MAINSTREET IN JUNE 2020. TUCUMCARI MAINSTREET CONTINUES TO OPERATE THE MUSEUM WEDNESDAY THROUGH SATURDAY, YEAR ROUND. DUE TO THE LACK OF VOLUNTEERS, TUCUMCARI MAINSTREET STAFF HAS WORKED IN THE MUSEUM THURSDAY'S EACH WEEK. RENOVATIONS TO THE EAST ROOM OF THE DEPOT WERE COMPLETED IN JUNE 2024. RENOVATIONS INCLUDED REPAIRS TO THE CEILING, WINDOW TRIM AND DOORS. VOLUNTEERS CREATED A NEW EXHIBIT FOCUSED ON THE DAWSON - TUCUMCARI CONNECTION AND THE MINING DISASTERS. THE RENOVATION AND NEW EXHIBIT WERE CELEBRATED WITH A SPECIAL EVENT FEATURING AUTHOR NICK PAPPAS AND THE RENAMING OF THE ROOM TO THE TURNER ROOM IN HONOR OF FRANK TURNER. 0 13960 2. TUCUMCARI FORGE BUSINESS ACCELERATOR PROGRAM - TUCUMCARI FORGE IS A TIERED ACCELERATOR PROGRAM DESIGNED TO POSITION VERY EARLY-STAGE EXISTING BUSINESSES OR INDIVIDUALS/TEAMS INTERESTED IN A STARTING A BUSINESS WITHIN THE TUCUMCARI MAINSTREET DISTRICT TO BENEFIT FROM THE EXISTING REVOLVING LOAN FUND. THIS PROGRAM HAS BEEN DESIGNED WITH THREE TIERS. EACH TIER HAS A COMBINATION OF SKILLS BUILDING WORKSHOPS AND PRESENTATIONS, NETWORKING OPPORTUNITIES, ONE-ON-ONE COACHING AVAILABILITY, AND A SET OF CORE REQUIREMENTS NECESSARY TO MOVE ON TO THE NEXT TIER. WE HAVE NOW HELD FOUR COHORTS OF THIS PROGRAM WITH A TOTAL OF 16 APPLICANTS. TWELVE APPLICANTS OPERATE BUSINESSES IN TUCUMCARI, SEVEN OF THEM IN THE TUCUMCARI MAINSTREET DISTRICT. OF THOSE SIXTEEN, FOUR HAVE UTILIZED THE MICROLOAN PROGRAM AND EIGHT HAVE PURCHASED OR LEASED PROPERTY DOWNTOWN. THE FORGE PROGRAM SUPPORTS TUCUMCARI MAINSTREET'S MISSION TO CREATE AN ENVIRONMENT THAT SUPPORTS ECONOMIC VITALITY IN THE DISTRICT AND WAS MADE POSSIBLE BY GRANTS FROM THE NM RESILIENCY ALLIANCE AND TUCUMCARI FEDERAL SAVINGS & LOAN AS WELL AS TECHNICAL SUPPORT FROM NM MAIN STREET. 0 4027 3. GREAT BLOCKS ON MAINSTREET INFRASTRUCTURE PROJECT - NEW MEXICO ECONOMIC DEVELOPMENT DEPARTMENT AND NEW MEXICO MAINSTREET HAVE DEVELOPED A COMPREHENSIVE DESIGN PROGRAM TO ASSIST HIGH-CAPACITY MAINSTREET DISTRICTS WITH AN ECONOMIC REVITALIZATION PROJECT CALLED "GREAT BLOCKS ON MAIN STREET". TUCUMCARI MAINSTREET WAS AWARDED THIS GRANT PROJECT IN DECEMBER OF 2015. THE PRIMARY OBJECTIVE IS TO CONTINUE REVITALIZING A THREE BLOCK SECTION OF THE DOWNTOWN REGION BY PRESERVING AND RESTORING THE EXISTING BUILDINGS, CREATING A GREAT STREET DESIGN THAT INCLUDES BEST PRACTICES IN PEDESTRIAN SAFETY IMPROVEMENTS, STREETSCAPE ENHANCEMENTS AND WAYFINDING SIGNAGE. THE FINAL DESIGN WORK WAS COMPLETED IN NOVEMBER OF 2017. TUCUMCARI MAINSTREET WAS THE RECIPIENT OF THREE CAPITAL OUTLAY GRANTS; 2019- $150,000, 2020 - $600,000, AND 2022- $400,000 TO BE USED ON THE GREAT BLOCKS PROJECT. THE CITY OF TUCUMCARI AND TUCUCMARI MAINSTREET HAVE WORKED CLOSELY TOGETHER OVER THE PAST YEAR TO COMPLETE PHASE 1 OF THE PROJECT WHICH INCLUDED PLACING LANDSCAPING, LIGHTING AND IRRIGATION ON THE SECOND BLOCK OF THE PROJECT AREA. ADDITIONALLY, THE CITY OF TUCUMCARI HIRED ENGINEERS INC TO UPDATE THE CONSTRUCTION DOCUMENTS FOR PHASE TWO OF THE PROJECT. THE PROJECT CONSTRUCTION DOCUMENTS NEEDED TO BE UPDATED TO REFLECT NEW ADA COMPLIANCE REQUIREMENTS. THE CITY OF TUCUMCARI AND TUCUMCARI MAINSTREET MEET WEEKLY WITH THE ENGINEER TO MOVE THE PROJECT FORWARD. TUCUMCARI MAINSTREET WILL BE APPLYING FOR NM MAINSTREET CAPITAL OUTLAY IN 2024 TO FUND THIS PROJECT. 0 2792 20779 CAROLE KEITH DIRECTOR 2.00 0 0 0 COOPER GLOVER DIRECTOR 2.00 0 0 0 JESSICA GONZALES VICE PRESIDENT 3.00 0 0 0 DAVID GONZALES DIRECTOR 2.00 0 0 0 AMANDA KENYON SECRETARY/TREASURER 3.00 0 0 0 AMY GUITIERREZ DIRECTOR 2.00 0 0 0 CONNIE LOVELAND EXECUTIVE OFFICER 40.00 48000 0 0 CASSIE HUFFMAN DIRECTOR 2.00 0 0 0 LALO ALMEIDA PRESIDENT 5.00 0 0 0 PAULA CHACON DIRECTOR 2.00 0 0 0 X 0 0 0 0 0 0 1 26797 0 0 0 0 0 0 0 NM CONNIE LOVELAND 100 WEST RAILROAD TUCUMCARI NM 88401 5754613701 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 113966 56302 100500 148188 105345 524301 1800 1800 1800 1800 7200 113966 58102 102300 149988 107145 531501 9032 522469 1986 1204 1096 5292 5058 14636 356 766 832 1954 325 325 548416 105554 0.95270 0.93920 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED CASSIE HUFFMAN DIRECTOR MICRO LOAN FOR BUSINESS X 20000 13348 0 1 1 LALO ALMEIDA PRESIDENT MICRO LOAN FOR BUSINESS X 20000 13449 0 1 1 26797 FORM 990-EZ, PART I, LINE 4 - RENTAL INCOME KIND AND LOCATION OF PROPERTY: . AMOUNT: 325. FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST INCOME. AMOUNT: 5,058. FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY INCOME: GROSS RECEIPTS: 832. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 0. GROSS PROFIT: 832. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: ADVERTISING. AMOUNT: 1,745. DESCRIPTION: BANK SERVICE CHARGES AND FEES. AMOUNT: 278. DESCRIPTION: DUES, SUBSCRIPTIONS AND LICENSE. AMOUNT: 1,210. DESCRIPTION: GROSS RECEIPTS TAX. AMOUNT: 2,019. DESCRIPTION: INSURANCE. AMOUNT: 1,465. DESCRIPTION: PROGRAM SERVICE ACCOMPLISHMENT EXPENSE. AMOUNT: 47,714. DESCRIPTION: TRAVEL. AMOUNT: 4,457. TOTAL TO FORM 990-EZ, LINE 16: 58,888. FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS DESCRIPTION: 50% MEALS. AMOUNT: -425. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: MICRO LOAN RECEIVABLE. BEG. OF YEAR AMOUNT: 90,108. END OF YEAR AMOUNT: 93,318. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 2,576. END OF YEAR AMOUNT: 2,080. DESCRIPTION: GROSS RECEIPTS TAX PAYABLE. BEG. OF YEAR AMOUNT: 37. END OF YEAR AMOUNT: 55. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.