Nonprofit · EIN 20-8144491
CLAYTON MAIN STREET
Tax-exempt (reinstated) · CLAYTON, NM 88415
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $139,882 | $137,322 | $2,560 | $103,164 | $2,439 | $100,725 |
| December 31, 2024 | 990-EZ | $126,830 | $119,837 | $6,993 | $100,162 | $1,997 | $98,165 |
| December 31, 2023 | 990-EZ | $139,226 | $115,015 | $24,211 | $93,791 | $2,188 | $91,603 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $104,500
- Program service revenue
- $36,319
- Investment income
- $0
- Net income from fundraising events
- -$1,076
- Other revenue
- $139
Expenses
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $84,320
- Professional fees and payments to contractors
- $2,831
- Occupancy
- $16,317
- Printing, publications and postage
- $2,743
- Other expenses
- $31,111
- Program services (functional)
- $137,322
Balance sheet and other
- Total assets, start of year
- $100,162
- Total assets, end of year
- $103,164
- Total liabilities, end of year
- $2,439
- Net assets, end of year
- $100,725
- Cash, savings and investments
- $101,752
- Gross receipts
- $173,069
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990-EZ for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ZACH BICKEL | PRESIDENT | 5 | $0 |
| MEGAN WOOD | VICE PRESIDENT | 1 | $0 |
| ADAM WOLFE | TREASURER | 1 | $0 |
| STEPHANIE ARELLANO | SECRETARY | 1 | $0 |
| KATHERINE BARNES | DIRECTOR | 1 | $0 |
| CHELSEA VALDEZ | DIRECTOR | 1 | $0 |
| JANA LEES | DIRECTOR | 1 | $0 |
| HANNAH WELLS | DIRECTOR | 1 | $0 |
| FERRON LUCERO | EX OFFICIO MEMBER | 1 | $0 |
| CLAY KIESLING | EX OFFICIO MEMBER | 1 | $0 |
| DUSTIE JO STEEN | DIRECTOR | 1 | $0 |
990-EZ for the year ended December 31, 2024: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ZACH BICKEL | PRESIDENT | 5 | $0 |
| MEGAN WOOD | VICE PRESIDENT | 1 | $0 |
| ADAM WOLFE | TREASURER | 1 | $0 |
| STEPHANIE ARELLANO | SECRETARY | 1 | $0 |
| KATHERINE BARNES | DIRECTOR | 1 | $0 |
| CHELSEA VALDEZ | DIRECTOR | 1 | $0 |
| JANA LEES | DIRECTOR | 1 | $0 |
| HANNAH WELLS | DIRECTOR | 1 | $0 |
| FERRON LUCERO | EX OFFICIO MEMBER | 1 | $0 |
| CLAY KIESLING | EX OFFICIO MEMBER | 1 | $0 |
| DUSTIE JO STEEN | DIRECTOR | 1 | $0 |
990-EZ for the year ended December 31, 2023: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ZACH BICKEL | PRESIDENT | 5 | $0 |
| MEGAN WOOD | VICE PRESIDENT | 1 | $0 |
| ADAM WOLFE | TREASURER | 1 | $0 |
| STEPHANIE ARELLANO | SECRETARY | 1 | $0 |
| KATHERINE BARNES | DIRECTOR | 1 | $0 |
| LINDSEY FLUHMAN | DIRECTOR | 1 | $0 |
| CHELSEA VALDEZ | DIRECTOR | 1 | $0 |
| JANA LEES | DIRECTOR | 1 | $0 |
| HANNAH WELLS | DIRECTOR | 1 | $0 |
| FERRON LUCERO | EX OFFICIO MEMBER | 1 | $0 |
| CLAY KIESLING | EX OFFICIO MEMBER | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 105, CLAYTON, NM 88415-0105
- In care of
- % LEROY WOOD
- Mailing address (990-N for 2020)
- PO BOX 105, CLAYTON NM 884150105
- Principal officer (990-N for 2020)
- SHIRLEY CARTER, PO BOX 105, CLAYTON NM 88415
- Signed the 990-EZ
- ZACH BICKEL, PRESIDENT
- Phone
- (575) 374-2712
- Return prepared by
- Helen Fain CPA
Mission
TOWN REVITALIZATION AND ECONOMIC DEVELOPMENT SERVICES
Program accomplishments
- OPERATION OF LUNA THEATER TO PROVIDE ENTERTAINMENTOUTLET TO 2,500 COMMUNITY MEMBERS. PROVIDE RENTAL SPACETO LOCAL BUSINESSES. REVITALIZE APPEARANCE OF DOWNTOWN.Expenses $68,661
- DEVELOPMENT OF BUSINESS SERVICES, BUSINESS AND INDUSTRY RECRUITMENTAND ATTRACTION, BUSINESS RETENTION AND EXPANSION, WORKFORCE ANDCOMMUNITY DEVELOPMENT INITIATIVES THAT STRENGTHEN AND DIVERSIFY THE ECONOMIC BASE.Expenses $68,661
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990-EZ on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 20-8144491
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2014
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A82)
- Assets (IRS master file)
- $103,164
- Income (IRS master file)
- $173,069
Revocation and reinstatement
- Exemption revoked
- May 15, 2010
- Posted by the IRS
- September 7, 2011
- Reinstated
- Effective May 15, 2010
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $139,882 | $137,322 | $103,164 | XML |
| 990-EZ | December 2024 | $126,830 | $119,837 | $100,162 | XML |
| 990-EZ | December 2023 | $139,226 | $115,015 | $93,791 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-N for 2020 Officer: SHIRLEY CARTER | December 31, 2020 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-EZ | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 20-8144491).
Questions about CLAYTON MAIN STREET
- What is the EIN of CLAYTON MAIN STREET?
- The employer identification number (EIN) of CLAYTON MAIN STREET is 20-8144491.
- Is CLAYTON MAIN STREET tax-exempt?
- Yes. The IRS revoked its exemption on May 15, 2010 and reinstated it effective May 15, 2010.
- Are donations to CLAYTON MAIN STREET tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CLAYTON MAIN STREET file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of CLAYTON MAIN STREET due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CLAYTON MAIN STREET last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who is the principal officer of CLAYTON MAIN STREET?
- The 990-N for 2020 names SHIRLEY CARTER.
- Who are the officers and directors of CLAYTON MAIN STREET?
- The 990-EZ for the year ended December 31, 2025 lists 11 people; 0 received compensation from the organization.
- How much revenue does CLAYTON MAIN STREET have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $139,882, expenses of $137,322 and total assets of $103,164 at year end.
Other nonprofits in CLAYTON
- RABBIT EAR RADIO INC EIN 99-3256948 · last filed 990-N for 2024
- CLAYTON ART COUNCIL INC EIN 85-0437539 · last filed 990-N for 2025
- SOUTHWESTERN ELECTRIC COOPERATIVE INC EIN 85-0092760 · last filed 990 for 2024
- CLAYTON HEALTH SYSTEMS INC EIN 85-0442957 · last filed 990 for 2025
- GOLDEN SPREAD RURAL FRONTIER COALITION EIN 85-0450733 · last filed 990 for 2025
- UNION COUNTY FAIR ASSN EIN 27-3075257 · last filed 990 for 2025
- UNION COUNTY HEALTH AND WELLNESS NETWORK INC EIN 80-0736869 · last filed 990 for 2025
- CLAYTON CHAMBER OF COMMERCE EIN 85-0081512 · last filed 990-EZ for 2026
All nonprofits in CLAYTON · New Mexico · Arts, culture and humanities