GILA COMMUNITY AND TOURISM DEVELOPMENT INC: Form 990EZ, tax year 2025
View the entire original 990 at ProPublica ↗
- Organization
- GILA COMMUNITY AND TOURISM DEVELOPMENT INC (EIN 47-5159458)
- Tax period
- 2025-01-01 to 2025-12-31
- Filed
- 2026-07-16
- IRS object ID
- 202641989349200614
- Schema version
- 2025v4.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-07-16T02:41:36-00:00 | ReturnTs |
| Tax Period End | 2025-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 860422685 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CARNEY FOY CPA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 2331 | AddressLine1Txt |
| City | SILVER CITY | CityNm |
| State Abbreviation | NM | StateAbbreviationCd |
| ZIP | 88062 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2025-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 475159458 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GILA COMMUNITY AND TOURISM DEVELOPMENT INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GILA | BusinessNameControlTxt |
| Phone | 5755902612 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 5192 | AddressLine1Txt |
| City | SILVER CITY | CityNm |
| State Abbreviation | NM | StateAbbreviationCd |
| ZIP | 88062 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOHN BRENNAN | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 5755902612 | PhoneNum |
| Signature | 2026-07-16 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CARNEY FOY | PreparerPersonNm |
| PTIN | P00437596 | PTIN |
| Phone | 5753883111 | PhoneNum |
| Preparation | 2026-07-16 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2025 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $174,955 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $174,955 | ContributionsGiftsGrantsEtcAmt |
| Total Revenue | $174,955 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $174,255 | GrantsAndSimilarAmountsPaidAmt |
| Other Expenses Total | $100 | OtherExpensesTotalAmt |
| Total Expenses | $174,355 | TotalExpensesAmt |
| Excess Or Deficit For Year | $600 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $4,891 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $5,491 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,891 | BOYAmt |
| EOY | $5,491 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,891 | BOYAmt |
| EOY | $5,491 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,891 | BOYAmt |
| EOY | $5,491 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | PROMOTING TOURISM AND SUPPORITING OUTDOR RECREATION IN MULTI-GENERATIONAL CONTEXTS | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|
| PRODUCING, PROMOTING AND HOLDING A AMATEUR BICYLCE RACE IN SILVER CITY NM | $100 |
| PROVIDE A GRANT TO THE TOUR OF THE GILA, INC A RELATED 501C4 ORGANIZATION, TO SUPPORT COMMUNITY-BASED SPORTING AND EDUCATIONAL EVENTS THAT ALIGN WITH GILA COMMUNITY AND TOURISM DEVELOPMENTS INCS MISSION. | $174,255 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $174,355 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| MICHELLE GEELS | ||
| PRESIDENT | 020.00 | $0 |
| STEVE WOOLF | ||
| VICE PRESIDENT | 002.00 | $0 |
| SUSANNAH BARSOM | ||
| SECRETARY | 005.00 | $0 |
| JOHN BRENNAN | ||
| TREASURER | 020.00 | $0 |
| WAYNE SHERWOOD | ||
| DIRECTOR | 002.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOHN BRENNAN | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5231 BIG BEND RD | AddressLine1Txt |
| City | SILVER CITY | CityNm |
| State Abbreviation | NM | StateAbbreviationCd |
| ZIP | 88061 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5755902612 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $71,521 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $22,033 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $119,219 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $99,694 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $174,955 | CurrentTaxYearAmt |
| Total | $487,422 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $71,521 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $22,033 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $119,219 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $99,694 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $174,955 | CurrentTaxYearAmt |
| Total | $487,422 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $487,422 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $71,521 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $22,033 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $119,219 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $99,694 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $174,955 | CurrentTaxYearAmt |
| Total | $487,422 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Public Support PY509 | 1.00000 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990-EZ, Part I, Line 10, Grants Paid | Activity SUPPORT FOR TOURISM, Grantee TOUR OF THE GILA PO BOX 5192 SILVER CITY NM 88062, Cash Grant 174,255, Relationship |
| Form 990-EZ, Part I, Line 16, Other Expenses | MEMBERSHIPS 100 |