2024-05-08T03:59:59-04:00 2023-06-30 990EZ 2022-07-01 850457146 Corrales Mainstreet Inc % JAMES A KRUGER CORR 5055530818 PO Box 1531 Corrales NM 87048 James A Kruger Vice President 2024-05-08 James A 2022 2023-04-26 12:10:37Z X www.visitcorrales.com X X 167360 X 28090 61220 0 200 0 77161 0 38962 38199 0 0 689 128398 0 44862 585 10720 38848 95015 33383 215236 500 249119 X 238936 279320 238936 279320 23700 30201 215236 249119 Develop and support community-based projects and strategies that enhance the Economic Vitality of the Village of Corrales while preserving its traditions way of life historic and agricultural roots. its Develop marketing materials demographic information surveys economic development activities to attract businesses to Corrales and create opportunities to expand economic activity for existing businesses. 0 18172 Organize and community-driven programs that are forward looking unifying inclusive community-minded and rooted in tradition. 0 8863 Continue process and programs for completion of the establishment of an Arts & Culture District to include developing a signature event Viva Corrales and drafting of a Culture Plan. 0 40064 67099 Sue Evatt President 8 0 0 0 James Kruger Vice President 10 0 0 0 Linda Parker Treasurer 3 0 0 0 Maureen Cook Secretary 3 0 0 0 Evan Long Board Member 3 0 0 0 Valerie Burkett Board Member 2 0 0 0 Sandy Rasmussen Board Member 4 0 0 0 Cookie Emerson Board Member 3 0 0 0 Bernadette Miera Board Member 2 0 0 0 Sandy Farley Board Member 2 0 0 0 Angela Guiterrez Executive Director 40 44861 0 0 false false false false false 0 false false false false NM Linda Parker 94 Las Paredes Corrales NM 87048 5055530818 false false false false false false false false false false false NONE NONE X 68697 48628 59178 57792 90590 324885 0 0 0 0 0 0 4800 4800 4800 4800 4800 24000 73497 53428 63978 62592 95390 348885 348885 0 0 0 0 0 0 0 0 0 0 0 0 70 213 406 738 689 2116 351001 0.994 0.99 X Part II - Line 10 | Year:, Amount:, Description:| 2018, 70, Other income| 2019, 213Miscellaneous income| 2020, 406Miscellaneous income| 2021, 738Miscellaneous income| 2022, 689Refund payroll tax| RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Holly Daze 9395 0 9395 0 0 0 0 0 2215 Starry Night 67070 17000 50070 0 0 13662 11055 0 6846 17696 0 17696 0 0 0 0 0 5184 94161 17000 77161 0 0 13662 11055 0 14245 38962 38199 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Part I, line 8 | Other Revenues:, Amount:| Miscellaneous income and refund of payroll taxes, $689| Part I, line 16 | Other Expenses:, Amount:| Arts & Culture District, $18791| Bank Chargews, $14| Computer software, $3651| Design Committee, $1090| Economic Development, $1956| Grant Expenses, $600| Insurance, $1713| Interest, $525| Marketing and Advertising, $7730| Miscellaneous, $68| Office Supplies, $658| Organization Committee, $862| Telephone, $327| Website, $216| Professional fees, $647| Part I, line 20 | Explanation:, Amount:| Adjust for addition of restricted equity., $500| Part II, line 26 | Explanation:, BOYAmount:, EOYAmount:| SBA EILDL loan, $23700, $23700| Deferred income, $0, $6501|