2020-02-05T09:12:01-06:00 2019-09-30 STEVE OLDFIELD & ASSOCIATES 4001 N BUTLER BLDG 2101 FARMINGTON NM 874018438 990 2018-10-01 237321843 AZTEC BOYS & GIRLS CLUB AZTE 5053348861 PO BOX 488 AZTEC NM 87410 MICHAEL PATCH EXECUTIVE DIRECTOR 5053348861 2020-01-03 STEVE OLDFIELD P01216290 5053275001 2020-02-05 50.243.27.30 2020-02-05 09:12:01 CS P B66A1C96FE1EBE9E53F64239D5EF01D76CCF9ADD A887D08B3DACAD3508EB10D5F413DE6B78BEBF61 2018 2020-09-23 17:36:50Z MICHAEL PATCH PO BOX 488 AZTEC NM 87410 337008 false X HTTP://WWW.AZTECBG-CLUB.COM/ X 1971 NM TO PROVIDE RECREATION, EDUCATION, VOCATIONAL, AND CULTURAL PROGRAMS FOR COMMUNITY YOUTHS. 9 8 23 0 207820 138348 41126 45306 2 124999 92407 373945 276063 0 0 202032 207477 0 12539 132032 131505 334064 338982 39881 -62919 243632 196769 71829 87613 171803 109156 X TO PROVIDE RECREATION, EDUCATION, VOCATIONAL, AND CULTURAL PROGRAMS FOR COMMUNITY YOUTHS. false false 247392 RECREATION, EDUCATION, VOCATIONAL, AND CULTURAL PROGRAMS FOR COMMUNITY YOUTH. 9000 RECREATION, EDUCATION, VOCATIONAL, AND CULTURAL PROGRAMS FOR COMMUNITY YOUTH. 9000 256392 true false false false false false false false false false true false false false true false false false false false false false false false true true false false false false false false false false false false false false false false false false false false false false false true 3 0 23 true false false false false false false false false X 9 8 false false false false false false false true true false false false false false false true false false NM X AZTEC BOYS & GIRLS CLUB 5053348861 311 ASH STREET AZTEC NM 87410 X MICHAEL PATCH EXECUTIVE DI 40.00 X X 0 0 0 MIKE PASCHALL TREASURER 40.00 X 0 0 0 FREDDY PROCTOR PRESIDENT 40.00 X 0 0 0 JACK BIRCHFIELD SECRETARY 40.00 X 0 0 0 HALI STONE-MEADOR VICE-CHAIR 2.00 X 0 0 0 JOEY BECKER MEMBER 2.00 X 0 0 0 TRACI VALDEZ MEMBER 2.00 X 0 0 0 DESTINY JONES MEMBER 2.00 X 0 0 0 JON JONES MEMBER 2.00 X 0 0 0 J NICCI UNSICKER MEMBER 2.00 X 0 0 0 false false false 22226 3158 30000 82964 3125 138348 PROGRAM FEES - SUMMER PROGRAM 24815 24815 PROGRAM FEES - AFTER SCHOOL 17766 17766 PROGRAM FEES - BASKETBALL 1822 1822 PROGRAM FEES - VOLLEYBALL 450 450 PROGRAM FEES - SUMMER PROGRAM 376 376 77 77 45306 2 2 6780 6780 6780 6780 38785 4359 34426 22330 100200 51230 48970 48970 7587 5356 2231 2231 276063 103289 22330 80351 68298 8035 4018 82976 70494 8335 4147 2547 2165 255 127 28430 17058 11372 13173 11196 1318 659 4655 4655 1624 1078 546 2513 2513 24338 19055 5283 4151 3272 879 1544 1081 463 16393 13886 2405 102 DEPRECIATION 27691 23537 4154 OCCUPANCY BUILDING R&M 7004 7004 PROFESSIONAL FEES M/G 6500 6500 THEFT LOSS 5942 5942 29150 18268 10455 427 338982 256392 70051 12539 43750 17878 5393 16034 27092 18840 248 248 1365 1809 963181 823676 163329 139505 2455 2455 243632 196769 3926 1860 67903 85753 71829 87613 X 171803 109156 171803 109156 243632 196769 -62919 272 X false false X 228959 241093 201305 207820 138348 1017525 228959 241093 201305 207820 138348 1017525 1017525 22330 22330 1039855 176330 0.97850 X 636486 514548 121938 256427 242589 13838 70268 66539 3729 139505 RETIREMENT PLAN LIABILITY 79734 ACCRUED LIABILITIES 2232 FICA PAYABLE 1380 FEDERAL W/H PAYABLE 710 CREDIT CARDS PAYABLE 536 IRA CONTRIBUTIONS PAYABLE 343 MEDICARE PAYABLE 323 SUTA PAYABLE 272 STATE W/H PAYABLE 223 85753 MAYOR'S BALL 22330 22330 GOLF TOURNAMENT 16455 16455 4359 38785 38785 4359 4359 34426 false false 100200 51230 false 100200 51230 51230 48970 true false false false AZTEC BOYS & GIRLS CLUB 311 ASH STREET 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.