BORDERLAND BOYS AND GIRLS CLUB: Form 990EZ, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
BORDERLAND BOYS AND GIRLS CLUB (EIN 31-1650341)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-10-25
IRS object ID
202112989349200976
Schema version
2020v4.0
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

FieldValueIRS element (for citing)
Return2021-10-25T11:01:36-07:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN201663986PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1NAGEL CPAS LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12240 GRANDE BLVD SE STE 103AddressLine1Txt
CityRIO RANCHOCityNm
State AbbreviationNMStateAbbreviationCd
ZIP87124ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN311650341EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Boys and Girls Club of GallupBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlBOYSBusinessNameControlTxt
Phone5054882378PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 2134AddressLine1Txt
CityGallupCityNm
State AbbreviationNMStateAbbreviationCd
ZIP87305ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMarisa HutchinsonPersonNm
Person TitleExecutive Dir.PersonTitleTxt
Signature2021-10-25SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstMarisaPersonFirstNm
Person LastHutchinsonPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRyan T Cooper CPAPreparerPersonNm
PTINP01691771PTIN
Phone5058982558PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
Federated Assurance LevelFAL1FederatedAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Website Addressbgcgallup.comWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$163,184GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$156,622ContributionsGiftsGrantsEtcAmt
Program Service Revenue$1,687ProgramServiceRevenueAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Other Revenue Total$4,875OtherRevenueTotalAmt
Total Revenue$163,184TotalRevenueAmt
Salaries Other Comp Empl Bnft$90,185SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$6,726FeesAndOtherPymtToIndCntrctAmt
Other Expenses Total$41,824OtherExpensesTotalAmt
Total Expenses$138,735TotalExpensesAmt
Excess Or Deficit For Year$24,449ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$9,422NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$33,871NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$12,582BOYAmt
EOY$69,833EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$11,404BOYAmt
EOY$15,000EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$23,986BOYAmt
EOY$84,833EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$14,564BOYAmt
EOY$50,962EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$9,422BOYAmt
EOY$33,871EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposePromote healthy development alternatives for community youth.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmtProgram Service ExpensesProgramServiceExpensesAmt
Operation of youth center The Boys and Girls Club of Gallup hasagreements with the City of Gallup, McKinley County Schools, and theRehoboth Community to operate and manage youth centers andneighborhood centers for area youth.Background checks on all employees, volunteers, and board members. All employee files are updated and records of all transactions kept.$145,249$124,847
Healthy Kids Support is provided to the Community Transformationinitiative in McKinley County to expand opportunities for healthy eatingand active living for children where they live, learn, and play.
Mentoring in Native American Clubs Match 20 youths with anappropriate mentor.
FieldValueIRS element (for citing)
Total Program Service Expenses$145,249TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
Marisa Hutchinson
Executive Dir.40.00$0
James Hutchinson
Director1.00$0
Mona Frazier
Board Chair1.00$0
Alia Ayeshi
Director1.00$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldNMStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonBoys Girls Club of GallupPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 2134AddressLine1Txt
CityGallupCityNm
State AbbreviationNMStateAbbreviationCd
ZIP87305ZIPCd
FieldValueIRS element (for citing)
Phone5054882378PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$129,687CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$141,854CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$106,031CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$102,882CurrentTaxYearMinus1YearAmt
Current Tax Year$161,497CurrentTaxYearAmt
Total$641,951TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$18,398CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,785CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,463CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,837CurrentTaxYearMinus1YearAmt
Current Tax Year$1,687CurrentTaxYearAmt
Total$33,170TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$79,989CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$79,989CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$79,989CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$79,988CurrentTaxYearMinus1YearAmt
Current Tax Year$79,988CurrentTaxYearAmt
Total$399,943TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$228,074CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$224,628CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$190,483CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$188,707CurrentTaxYearMinus1YearAmt
Current Tax Year$243,172CurrentTaxYearAmt
Total$1,075,064TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$1,075,064PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$228,074CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$224,628CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$190,483CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$188,707CurrentTaxYearMinus1YearAmt
Current Tax Year$243,172CurrentTaxYearAmt
Total$1,075,064TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (14 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Revenue.1Other Revenue $4875
Other Expenses.1002Office Expenses $7768
Other Expenses.1005Travel $1734
Other Expenses.1008Interest $1577
Other Expenses.1012Insurance $9104
Other Expenses.1Supplies $10485
Other Expenses.2Dues & Subscriptions $4544
Other Expenses.3Payroll Expenses $2560
Other Expenses.4Other Expenses $2224
Other Expenses.5Repairs & Maintenance $1828
Other Assets.1006Pledges and Grants Receivable - Beginning $11404 Pledges and Grants Receivable - Ending $15000
Total Liabilities.1Wells Fargo - Beginning $14564 Wells Fargo - Ending $0
Total Liabilities.2PPP loan - Beginning $0 PPP loan - Ending $16062
Total Liabilities.3EIDL SBA Loan - Beginning $0 EIDL SBA Loan - Ending $34900

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.