2019-10-04T10:31:23-07:00 2018-12-31 201663986 NAGEL CPAS LLC 2240 GRANDE BLVD SE STE 103 RIO RANCHO NM 871241655 990EZ 2018-01-01 311650341 Boys and Girls Club of Gallup BOYS 5059792837 PO Box 2134 Gallup NM 87305 Marisa Hutchinson Executive Dir. 2019-10-04 true Ryan T Cooper CPA P01691771 5058982558 2018 2019-02-21 02:37:17Z X N/A X X 110494 X 92082 4463 0 0 0 0 13949 110494 71401 8544 25606 105551 4943 -14781 23500 13662 X 3701 26351 19486 23187 26351 37968 12689 -14781 13662 Promote healthy development alternatives for community youth. 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. 131249 34260 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. 131249 Marisa Hutchinson Executive Dir. 40.00 44014 Salvador Asebedo Past Chairman 1.00 0 Carmen Moffett Past Secretary 1.00 0 Christina James Director 1.00 0 Linda Padilla Past Director 1.00 0 Mona Frazier Board Chair 1.00 0 Alia Ayeshi Director 1.00 0 false false false false false false false false 0 0 false false NM Boys Girls Club of Gallup PO Box 2134 Gallup NM 87305 5059792837 false false false false false false false false false false false false false NONE NONE true X 334076 174276 129687 141854 106031 885924 3262 18398 2785 4463 28908 0 0 79989 79989 79989 79989 79989 399945 414065 257527 228074 224628 190483 1314777 0 0 1314777 2 2 0 2 2 0 0 414065 257529 228074 224628 190483 1314779 1.00000 1.00000 0.00000 X Other Revenue.1 Other Revenue $13949 Other Expenses.1002 Office Expenses $2714 Other Expenses.1005 Travel $1221 Other Expenses.1008 Interest $1921 Other Expenses.1012 Insurance $6402 Other Expenses.1 Supplies $4196 Other Expenses.2 Dues & Subscriptions $3894 Other Expenses.3 Other Expenses $2670 Other Expenses.4 Payroll Expenses $1546 Other Expenses.5 Bank Fees $729 Other Expenses.6 Repairs & Maintenance $313 Other Assets.1006 Pledges and Grants Receivable - Beginning $19486 Pledges and Grants Receivable - Ending $0 Total Liabilities.1006 Payable to Officers, Directors, Etc. - Beginning $23500 Payable to Officers, Directors, Etc. - Ending $0 Total Liabilities.1 Wells Fargo - Beginning $14275 Wells Fargo - Ending $12689 Total Liabilities.2 Payroll Liabilities - Beginning $193 Payroll Liabilities - Ending $0