2024-01-16T15:27:24-06:00 2022-12-31 910189318 MOSS ADAMS LLP 6565 AMERICAS PARKWAY NE STE 600 ALBUQUERQUE NM 87110 990EZ 2022-01-01 872335394 MADISON LEE MEMORIAL FUND MADI 5753616302 5903 MILLIRON RD CARLSBAD NM 88220 SHEILA WALTERSCHEID PRESIDENT 5753616302 2023-11-08 1 SHEILA WALTERSCHEID 999009999 1 STEVEN TALBOT P01695427 5058787200 2023-11-08 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z X X N/A X X 158126 X 107536 4183 17136 -12953 46407 23203 23204 117787 1052 18668 19720 98067 7991 0 106058 X 7991 53971 0 55466 7991 109437 0 3379 7991 106058 X TO RAISE FUNDS TO BUILD AND MAINTAIN A PARK IN A NEW NEIGHBORHOOD DEVELOPMENT IN CARLSBAD, NEW MEXICO. CONDUCT FUNDRAISING CAMPAIGNS TO SEEK DONATIONS TO FUND THE CONSTRUCTION AND MAINTENANCE OF THE PARK FROM LOCAL BUSINESSES AND INDIVIDUALS IN THE CARLSBAD COMMUNITY. THE PARK WILL BE OPEN TO THE PUBLIC AND WILL INCLUDE PLAYGROUND EQUIPMENT, OPEN AREAS, BENCHES, AND PATHS FOR WALKING, BIKING, OR SKATING. IN 2022, THE ORGANIZATION PURCHASED TREES FOR THE PARK. 0 8337 8337 SHEILA WATERSCHEID PRESIDENT 1.00 0 0 0 ESMERALDA BERNAL VICE PRESIDENT/SECRETARY 1.00 0 0 0 NANCY BRANTLEY TREASURER 1.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 NM FIXED AND FILED LLC PO BOX 2004 CARLSBAD NM 88221 3347964097 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 29275 107536 136811 29275 107536 136811 109797 27014 136811 50590 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY INCOME: GROSS RECEIPTS: 46,407. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 23,203. GROSS PROFIT: 23,204. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 23,203. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 23,203. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 2,504. DESCRIPTION: LICENSES AND PERMITS. AMOUNT: 75. DESCRIPTION: MARKETING AND BRANDING. AMOUNT: 4,984. DESCRIPTION: INSURANCE. AMOUNT: 650. DESCRIPTION: MERCHANT ACCOUNT FEES. AMOUNT: 2,955. DESCRIPTION: PARK EXPENSE (TREES FOR PARK). AMOUNT: 7,500. TOTAL TO FORM 990-EZ, LINE 16: 18,668. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: CHRISTMAS STORE INVENTORY. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 55,466. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: SALES TAX PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 3,379. AMENDED RETURN EXPLANATION THIS RETURN IS BEING AMENDED BECAUSE A FORM 990-N ELECTRONIC POSTCARD WAS ORIGINALLY FILED FOR 2022, BUT IT WAS LATER DISCOVERED THAT THE ORGANIZATION HAD ADDITIONAL REVENUE THAT TRIGGERED A FORM 990-EZ FILING REQUIREMENT. THEREFORE, THE ENTIRE FORM 990-EZ FILING IS NEW. 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.