BORDERLAND BOYS AND GIRLS CLUB: Form 990EZ, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
BORDERLAND BOYS AND GIRLS CLUB (EIN 31-1650341)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-09-30
IRS object ID
202032749349200338
Schema version
2019v5.0
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)
Return2020-09-30T11:42:44-07:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

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
ZIP871241655ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2019-01-01TaxPeriodBeginDt

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
Phone5059792837PhoneNum

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
Signature2020-09-30SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRyan T Cooper CPAPreparerPersonNm
PTINP01691771PTIN
Phone5058982558PhoneNum
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$108,720GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$95,553ContributionsGiftsGrantsEtcAmt
Program Service Revenue$5,837ProgramServiceRevenueAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Other Revenue Total$7,330OtherRevenueTotalAmt
Total Revenue$108,720TotalRevenueAmt
Salaries Other Comp Empl Bnft$76,930SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$9,469FeesAndOtherPymtToIndCntrctAmt
Other Expenses Total$26,561OtherExpensesTotalAmt
Total Expenses$112,960TotalExpensesAmt
Excess Or Deficit For Year-$4,240ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$13,662NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$9,422NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$26,351BOYAmt
EOY$12,582EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
EOY$11,404EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$26,351BOYAmt
EOY$23,986EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$12,689BOYAmt
EOY$14,564EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$13,662BOYAmt
EOY$9,422EOYAmt
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.$136,263$44,705
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$136,263TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (6 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
Marisa Hutchinson
Executive Dir.40.00$51,365
Salvador Asebedo
Past Chairman1.00$0
Carmen Moffett
Past Secretary1.00$0
Linda Padilla
Past 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)
Phone5059792837PhoneNum
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$174,276CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$129,687CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$141,854CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$106,031CurrentTaxYearMinus1YearAmt
Current Tax Year$102,882CurrentTaxYearAmt
Total$654,730TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,262CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$18,398CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,785CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,463CurrentTaxYearMinus1YearAmt
Current Tax Year$5,837CurrentTaxYearAmt
Total$34,745TotalAmt

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$79,989CurrentTaxYearMinus1YearAmt
Current Tax Year$79,988CurrentTaxYearAmt
Total$399,944TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$257,527CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$228,074CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$224,628CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$190,483CurrentTaxYearMinus1YearAmt
Current Tax Year$188,707CurrentTaxYearAmt
Total$1,089,419TotalAmt

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$1,089,419PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2CurrentTaxYearMinus4YearsAmt
Total$2TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2CurrentTaxYearMinus4YearsAmt
Total$2TotalAmt

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$257,529CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$228,074CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$224,628CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$190,483CurrentTaxYearMinus1YearAmt
Current Tax Year$188,707CurrentTaxYearAmt
Total$1,089,421TotalAmt
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 (12 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Revenue.1Other Revenue $7330
Other Expenses.1002Office Expenses $1382
Other Expenses.1005Travel $1785
Other Expenses.1008Interest $2024
Other Expenses.1012Insurance $7081
Other Expenses.1Supplies $4441
Other Expenses.2Other Expenses $3644
Other Expenses.3Dues & Subscriptions $3264
Other Expenses.4Payroll Expenses $2538
Other Expenses.5Repairs & Maintenance $402
Other Assets.1006Pledges and Grants Receivable - Beginning $0 Pledges and Grants Receivable - Ending $11404
Total Liabilities.1Wells Fargo - Beginning $12689 Wells Fargo - Ending $14564

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