2018-11-08T12:45:58-08:00 2017-12-31 201663986 NAGEL CPAS LLC 2240 GRANDE BLVD SE STE 103 RIO RANCHO NM 871241655 990EZ 2017-01-01 311650341 Boys and Girls Club of Gallup BOYS 5059792837 PO Box 2134 Gallup NM 87305 Marisa Hutchison Executive Dir. 2018-11-08 true Ryan T Cooper CPA P01691771 5058982558 2017 2019-02-21 02:37:17Z X X N/A X X 144639 X 140223 2785 0 0 0 0 1631 144639 103682 6438 57 25224 135401 9238 -31821 7802 -14781 X 4891 3701 236 19486 5127 23187 36948 37968 -31821 -14781 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. 150365 82230 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. 150365 Marisa Hutchison Executive Dir. 40.00 57738 Salvador Asebedo Past Chairman 1.00 0 Carmen Moffett Past Secretary 1.00 0 Christina James irector 1.00 0 Linda Padilla Past Director 1.00 0 Mona Fraser Chairman 1.00 0 Alia Ayeshi Director 1.00 0 false false false false false false false true 23500 0 0 false false NM Organization PO Box 2134 Gallup NM 87305 5059792837 false false false false false false false false false false false false false NONE NONE true X 316937 334076 174276 129687 141854 1096830 3262 18398 2785 24445 0 0 47710 79989 79989 207688 364647 414065 257527 148085 144639 1328963 0 0 1328963 2 2 0 2 2 0 0 364647 414065 257529 148085 144639 1328965 1.00000 1.00000 0.00000 X Note Payable Former ED X 25000 23500 false false false 23500 Other Revenue.1 Other Revenue $1631 Other Expenses.1002 Office Expenses $1985 Other Expenses.1005 Travel $492 Other Expenses.1008 Interest $3132 Other Expenses.1009 Depreciation $201 Other Expenses.1012 Insurance $7391 Other Expenses.1 Supplies $7842 Other Expenses.2 Other Expenses $2056 Other Expenses.3 Dues & Subscriptions $1237 Other Expenses.4 Utilities $750 Other Expenses.5 Bank Fees $138 Other Assets.1003 Machinery and Equipment - Beginning $236 Machinery and Equipment - Ending $0 Other Assets.1006 Pledges and Grants Receivable - Beginning $0 Pledges and Grants Receivable - Ending $19486 Total Liabilities.1006 Payable to Officers, Directors, Etc. - Beginning $23500 Payable to Officers, Directors, Etc. - Ending $23500 Total Liabilities.1 Wells Fargo - Beginning $8478 Wells Fargo - Ending $14275 Total Liabilities.2 Payroll Liabilities - Beginning $4970 Payroll Liabilities - Ending $193