2017-02-15T07:58:01-07:00 2016-09-30 203866860 STEVE OLDFIELD & ASSOCIATES 4001 N BUTLER BLDG 2101 FARMINGTON NM 874018438 990 2015-10-01 237321843 AZTEC BOYS & GIRLS CLUB AZTE 5053348861 PO BOX 488 AZTEC NM 87410 MICHAEL PATCH EXECUTIVE DIRECTOR 5053348861 2016-12-09 STEVE OLDFIELD P01216290 5053275001 2017-02-15 2015 2021-01-29 14:40:06Z MICHAEL PATCH PO BOX 488 AZTEC NM 87410 494981 false X HTTP://WWW.AZTECBG-CLUB.COM/ X 1971 NM TO PROVIDE RECREATION, EDUCATION, VOCATIONAL, AND CULTURAL PROGRAMS FOR COMMUNITY YOUTHS. 8 8 29 0 228959 241093 29673 32223 12 12 147553 87523 406197 360851 0 0 253445 243330 0 48741 201824 175924 455269 419254 -49072 -58403 385858 332707 6216 20228 379642 312479 X TO PROVIDE RECREATION, EDUCATION, VOCATIONAL, AND CULTURAL PROGRAMS FOR COMMUNITY YOUTHS. false false 316800 RECREATION, EDUCATION, VOCATIONAL, AND CULTURAL PROGRAMS FOR COMMUNITY YOUTH. 1851 RECREATION, EDUCATION, VOCATIONAL, AND CULTURAL PROGRAMS FOR COMMUNITY YOUTH. 1851 318651 true true false false false false false false false false true false false false true false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false true 7 0 29 false false false false false false false X 8 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 MICHAEL PATCH EXECUTIVE DI 40.00 X X 51538 0 0 KELLY WEBB CHAIR OF THE 2.50 X 0 0 0 JACK BIRCHFIELD BOARD MEMBER 2.50 X 0 0 0 LISA HUTCHENS BOARD MEMBER 2.50 X 0 0 0 CALVIN MATHEWS BOARD MEMBER 2.50 X 0 0 0 HALI WEAVER BOARD MEMBER 2.50 X 0 0 0 VERONICA PETERSON MAIN UNIT DI 40.00 X 32000 0 0 TABITHA LOWMAN TEEN UNIT DI 40.00 X 30000 0 0 JASON RICHARDSON CHIEF VOLUNT 2.50 X 0 0 0 MIKE PASCHALL TREASURER 40.00 X 0 0 0 MIKE GOEN PRESIDENT 40.00 X 0 0 0 FREDDY PROCTOR SECRETARY 3.50 X 0 0 0 113538 false false false 60132 2475 6730 46000 125756 9974 241093 PROGRAM FEES - SUMMER PROGRAM 23255 23255 PROGRAM FEES - AFTER SCHOOL 4667 4667 PROGRAM FEES - SUMMER PROGRAM 2392 2392 PROGRAM FEES TEEN CENTER AFTE 1199 1199 SPORTS VOLLEYBALL 710 710 32223 12 12 12606 3673 8933 203775 124957 78818 78818 7396 5500 1896 1896 OTHER INCOME 768 768 GAIN/LOSS ON SALE OF ASSETS -2892 -2892 -2124 360851 110825 115436 103892 8081 3463 102062 83164 11119 7779 8470 5082 3388 17362 14646 1856 860 4628 4628 428 428 33114 1687 31427 5127 5127 22579 20187 2392 3932 2949 983 1770 1239 531 23176 19701 3475 DEPRECIATION EXPENSE 26833 26833 DUES AND SUBSCRIPTIONS 7031 7031 OCCUPANCY COMPUTER SOFTWA 6100 5185 915 PROGRAM EXPENSE AFTER SCH 6074 6074 35132 20553 14494 85 419254 318651 51862 48741 21296 41098 62332 26947 50640 36396 248 248 2394 972200 744182 248948 228018 385858 332707 333 2806 5883 17422 6216 20228 X 379642 312479 379642 312479 385858 332707 -58403 -8760 X false true X true false X 172504 163872 228959 241093 806428 172504 163872 228959 241093 806428 806428 212 212 806640 253888 0.99970 0.99930 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 972200 744182 228018 228018 DEFERRED REVENUES CURRENT PORTION 8958 ACCRUED LIABILITIES 4550 FICA PAYABLE 1900 FEDERAL W/H PAYABLE 1147 MEDICARE PAYABLE 444 STATE W/H PAYABLE 297 SUTA PAYABLE 126 17422 false false 203775 124957 false 203775 124957 124957 78818 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.