BORDERLAND BOYS AND GIRLS CLUB: Form 990EZ, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
BORDERLAND BOYS AND GIRLS CLUB (EIN 31-1650341)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-11-08
IRS object ID
201843129349201094
Schema version
2017v2.2
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)
Return2018-11-08T12:45:58-08:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

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 Begin2017-01-01TaxPeriodBeginDt

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 HutchisonPersonNm
Person TitleExecutive Dir.PersonTitleTxt
Signature2018-11-08SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRyan T Cooper CPAPreparerPersonNm
PTINP01691771PTIN
Phone5058982558PhoneNum
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$144,639GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$140,223ContributionsGiftsGrantsEtcAmt
Program Service Revenue$2,785ProgramServiceRevenueAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Other Revenue Total$1,631OtherRevenueTotalAmt
Total Revenue$144,639TotalRevenueAmt
Salaries Other Comp Empl Bnft$103,682SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$6,438FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$57PrintingPublicationsPostageAmt
Other Expenses Total$25,224OtherExpensesTotalAmt
Total Expenses$135,401TotalExpensesAmt
Excess Or Deficit For Year$9,238ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY-$31,821NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$7,802OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY-$14,781NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$4,891BOYAmt
EOY$3,701EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$236BOYAmt
EOY$19,486EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$5,127BOYAmt
EOY$23,187EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$36,948BOYAmt
EOY$37,968EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY-$31,821BOYAmt
EOY-$14,781EOYAmt
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.$150,365$82,230
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$150,365TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
Marisa Hutchison
Executive Dir.40.00$57,738
Salvador Asebedo
Past Chairman1.00$0
Carmen Moffett
Past Secretary1.00$0
Christina James
irector1.00$0
Linda Padilla
Past Director1.00$0
Mona Fraser
Chairman1.00$0
Alia Ayeshi
Director1.00$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Organization Filed990 TfalseOrganizationFiled990TInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersYes (true)MadeLoansToFromOfficersInd
Loans To From Officers$23,500LoansToFromOfficersAmt
Initiation Fees And Cap Contri$0InitiationFeesAndCapContriAmt
Gross Receipts For Public Use$0GrossReceiptsForPublicUseAmt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldNMStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonOrganizationPersonNm

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
Form720 FiledfalseForm720FiledInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Related Org Sect527 OrgfalseRelatedOrgSect527OrgInd
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$316,937CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$334,076CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$174,276CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$129,687CurrentTaxYearMinus1YearAmt
Current Tax Year$141,854CurrentTaxYearAmt
Total$1,096,830TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$3,262CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$18,398CurrentTaxYearMinus1YearAmt
Current Tax Year$2,785CurrentTaxYearAmt
Total$24,445TotalAmt

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$47,710CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$79,989CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$79,989CurrentTaxYearMinus2YearsAmt
Total$207,688TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$364,647CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$414,065CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$257,527CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$148,085CurrentTaxYearMinus1YearAmt
Current Tax Year$144,639CurrentTaxYearAmt
Total$1,328,963TotalAmt

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$1,328,963PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$2CurrentTaxYearMinus2YearsAmt
Total$2TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$2CurrentTaxYearMinus2YearsAmt
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$364,647CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$414,065CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$257,529CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$148,085CurrentTaxYearMinus1YearAmt
Current Tax Year$144,639CurrentTaxYearAmt
Total$1,328,965TotalAmt
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 L IRS990ScheduleL

Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp

FieldValueIRS element (for citing)
PersonNote PayablePersonNm
Relationship With OrgFormer EDRelationshipWithOrgTxt
Loan To OrganizationYes (X)LoanToOrganizationInd
Original Principal$25,000OriginalPrincipalAmt
Balance Due$23,500BalanceDueAmt
DefaultfalseDefaultInd
Board Or Committee ApprovalfalseBoardOrCommitteeApprovalInd
Written AgreementfalseWrittenAgreementInd
FieldValueIRS element (for citing)
Total Balance Due$23,500TotalBalanceDueAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (16 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Revenue.1Other Revenue $1631
Other Expenses.1002Office Expenses $1985
Other Expenses.1005Travel $492
Other Expenses.1008Interest $3132
Other Expenses.1009Depreciation $201
Other Expenses.1012Insurance $7391
Other Expenses.1Supplies $7842
Other Expenses.2Other Expenses $2056
Other Expenses.3Dues & Subscriptions $1237
Other Expenses.4Utilities $750
Other Expenses.5Bank Fees $138
Other Assets.1003Machinery and Equipment - Beginning $236 Machinery and Equipment - Ending $0
Other Assets.1006Pledges and Grants Receivable - Beginning $0 Pledges and Grants Receivable - Ending $19486
Total Liabilities.1006Payable to Officers, Directors, Etc. - Beginning $23500 Payable to Officers, Directors, Etc. - Ending $23500
Total Liabilities.1Wells Fargo - Beginning $8478 Wells Fargo - Ending $14275
Total Liabilities.2Payroll Liabilities - Beginning $4970 Payroll Liabilities - Ending $193

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