2024-05-12T20:32:01-07:00 2023-12-31 990 2023-01-01 842157893 MORA CREATIVE COUNCIL MORA 5052520511 PO Box 423 Mora NM 87732 Kristine Jaramillo Finance Officer 5052520511 2024-05-12 Kristine Jaramillo 999009999 1 1 11 0 AAL2 2023 2023-04-26 12:10:37Z Mora Creative Council PO Box 423 Mora NM 87732 260706 0 X www.moramainstreet.org X 2019 NM Community Beautification & Economic Development 5 5 1 10 0 0 311573 247374 0 0 0 9 788 13323 312361 260706 177656 217564 0 0 1722 32934 0 0 25420 22414 26717 201792 277215 110569 -16509 124100 108490 0 0 124100 108490 0 0 217564 211860 Community Fire & Flood Relief Efforts - Funding provided by local foundations to assist the community impacted by the Hermit's Peak/Calf Canyon Forest Fires that caused sever devastation in Mora County, NM. An estimated 400 families were given assistance. 25776 0 0 Management & Coordination of Community Based Events, Fundraising Events, Promotion & Advertising 0 0 0 243340 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 NM X Kristine Jaramillo 5052520511 PO Box 423 Mora NM 87732 Ilka Villareal Executive Director 20 0 X 28888 0 0 Charles Curtin Board Member 5 0 X 0 0 0 Joseph Griego President 5 X 0 0 0 Mary Catherine Sandoval Vice President - Board Member 5 0 X 0 0 0 Rachel Rogers Secretary-Board Member 5 0 X 0 0 0 RuthAnn Griego Treasurer - Board Member 5 0 X 0 0 0 28888 0 0 0 0 0 0 0 0 0 0 0 0 247374 0 247374 0 9 9 0 0 0 0 0 0 0 0 0 0 0 0 0 0 483 0 0 483 0 483 12840 12840 0 0 12840 260706 12849 0 483 217564 217564 28888 14444 14444 4046 2023 2023 6845 6845 3597 3597 1610 1610 5712 5712 0 0 Fall Fest, Spring Fest Community Event 8953 0 0 8953 277215 243340 8455 25420 124100 108490 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 124100 108490 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 61118 55386 62982 53104 124100 108490 124100 108490 X -16509 0 0 0 0 899 X 1 0 1 0 X 311573 243184 554757 788 483 1271 0 0 0 312361 243667 556028 556028 9 9 18 0 0 0 9 9 18 12840 12840 0 0 0 312370 256516 568886 0.97740 0.99997 0.00003 0.00003 X Schedule A, Part III, Line 12 $12,840 - Partial reimbursement of labor/employment costs from local H.E.L.P office RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 260706 0 0 0 0 0 260706 0 0 0 260706 277215 0 0 0 0 0 277215 0 0 0 277215 1 Grant awarded to complete educational / music programming for community youth 1 6253 Actual Schedule I, Part I, Line 2 Grant receipts and disbursements are monitored by the governing body and external accountant. Each grant fund is assigned a Fund code on the GL system Form 990, Part VI, Section B, Line 11b Form 990 is provided by the external accountant to each board member and public copy is available for review on its website Form 990, Part VI, Section B, Line 12c Conflict of Interest policy is required to be reviewed and signed annually Form 990, Part VI, Section C, Line 19 Documents made available on the organizations website Form 990, Part XI, Line 9 899.00 - Prior Period Recon