2024-11-05T15:53:42-05:00 2023-09-30 203866860 STEVE OLDFIELD & ASSOCIATES 4001 N BUTLER BLDG 2101 FARMINGTON NM 874018438 990 2022-10-01 237321843 AZTEC BOYS & GIRLS CLUB AZTE 5053348861 PO BOX 488 AZTEC NM 87410 FREDDY PROCTOR CHAIR 5053348861 2024-09-18 false STEVE OLDFIELD P01216290 5053275001 2024-09-18 2022 2024-10-15 13:58:12Z FREDDY PROCTOR PO BOX 488 AZTEC NM 87410 401847 false X HTTP://WWW.AZTECBG-CLUB.COM/ X 1971 NM TO PROVIDE RECREATION, EDUCATION, VOCATIONAL, AND CULTURAL PROGRAMS FOR COMMUNITY YOUTHS. 7 6 22 0 312601 139043 30749 150742 0 103135 81338 446485 371123 0 0 203134 281607 0 9429 143309 205111 346443 486718 100042 -115595 225880 44710 83095 17520 142785 27190 X TO PROVIDE RECREATION, EDUCATION, VOCATIONAL, AND CULTURAL PROGRAMS FOR COMMUNITY YOUTHS. false false 389825 RECREATION, EDUCATION, VOCATIONAL, AND CULTURAL PROGRAMS FOR COMMUNITY YOUTH. 30129 RECREATION, EDUCATION, VOCATIONAL, AND CULTURAL PROGRAMS FOR COMMUNITY YOUTH. 30129 419954 true true false false false false false false false false true false false false true false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false true 0 0 22 true false false false false false false false false X 7 6 false false false false false false false true true false false false false false false true false false NM X JOEY BECKER 5053348861 PO BOX 488 AZTEC NM 87410 X JOEY BECKER TREASURER 10.00 X X 0 0 0 JACK BIRCHFIELD DIRECTOR 1.00 X 0 0 0 KATIE BUCHHOLZ DIRECTOR 1.00 X 0 0 0 FREDDY PROCTOR CHAIR 40.00 X 0 0 0 HALI STONE-MEADOR DIRECTOR 1.00 X 0 0 0 J NICCI UNSICKER VICE CHAIR 10.00 X 0 0 0 TRACI VALDEZ SECRETARY 1.00 X 0 0 0 false false false 1780 24274 112989 139043 PROGRAM FEES - AFTER SCHOOL 150742 150742 150742 109898 30724 79174 79174 OTHER INCOME 2164 2164 2164 371123 232080 236403 236403 26983 22936 2698 1349 18221 15488 1822 911 10699 10699 25 25 26674 20005 6669 5001 3751 750 500 24333 20683 3650 2254 1916 338 640 640 24471 20800 3671 18593 15804 2789 OCCUPANCY COMPUTER SOFTWA 27955 27955 SUPPLIES - PROGRAM 27547 27547 MISCELLANEOUS EXPENSES 12975 12975 PROGRAM EXPENSE SUMMER 5134 5134 18810 5813 12997 486718 419954 57335 9429 165462 35035 1801 841047 831372 58617 9675 225880 44710 2164 80931 17520 83095 17520 X 142785 27190 142785 27190 225880 44710 -115595 X false false X 139043 139043 139043 139043 139043 139043 262804 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 586499 582261 4238 215159 210689 4470 39389 38422 967 9675 RETIREMENT PLAN LIABILITY 13097 ACCRUED LIABILITIES 4423 17520 false false 109898 30724 false 109898 30724 30724 79174 true false false false JOEY BECKER PO BOX 488 AZTEC NM 87410 false false FORM 990, PAGE 2, PART III, LINE 4D RECREATION, EDUCATION, VOCATIONAL, AND CULTURAL PROGRAMS FOR COMMUNITY YOUTH. FORM 990, PAGE 6, PART VI, LINE 11B THE BOARD OF DIRECTORS REVIEW AND APPROVE THE FORM 990 AT THEIR NEXT AVAILABLE BOARD MEETING SUBSEQUENT TO SUBMITTAL. FORM 990, PAGE 6, PART VI, LINE 12C MEMBERS SIGN A CONFLICT OF INTEREST STATEMENT ANNUALLY AND THE COP REVIEWS THE MEMBERS PARTICIPATION IN THE ORGANIZATION'S ACTIVITIES. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD REVIEWS THE COP'S PERFORMANCE AND EVALUATES AND APPROVES COMPENSATION ON AN ANNUAL BASIS. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.