2025-02-11T17:02:34-05:00 2024-09-30 742826649 DAVID BERRY CPA PC 305 N BEHREND AVE FARMINGTON NM 87401 990 2023-10-01 237321843 AZTEC BOYS & GIRLS CLUB AZTE 5053276396 1925 POSITIVE WAY FARMINGTON NM 87401 MICHELLE MEYERING EXECUTIVE DIRECTOR 5053276396 2025-02-08 true true DAVID BERRY P01082461 5053206670 2025-02-09 2023 2025-03-06 01:10:19Z MICHELLE MEYERING 63770 false X WWW.BGCFARMINGTON.ORG X 1971 NM TO PROVIDE RECREATION, EDUCATION, VOCATIONAL, AND CULTURAL PROGRAMS FOR COMMUNITY YOUTHS. 27 27 22 0 139043 41391 150742 22379 0 81338 0 371123 63770 0 0 281607 23286 0 0 205111 59102 486718 82388 -115595 -18618 35035 21590 4424 0 30611 21590 TO PROVIDE RECREATION, EDUCATION, VOCATIONAL, AND CULTURAL PROGRAMS FOR COMMUNITY YOUTHS. false false 82388 22379 TO PROVIDE RECREATION, EDUCATION, VOCATIONAL, AND CULTURAL PROGRAMS FOR COMMUNITY YOUTHS. 82388 true false false false false 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 false false false false false false false false false false true 0 0 22 true false false false false false false false false false false false false false false X 27 27 false false false false false false false true true false false false true true true true true true true false NM X THE ORGANIZATION 5053276396 1925 POSITIVE WAY FARMINGTON NM 87401 X SHAY DAVIS DIRECTOR X 0 0 0 KENNY ANDERSON DIRECTOR X 0 0 0 SHAUNA ROCHE RD CHAIRMAN X X 0 0 0 SHAWN BENALLY CHAIRMAN/ARE X X 0 0 0 GEORGE SHARPE DIRECTOR X 0 0 0 RANDY ALLEN DIRECTOR X 0 0 0 SETH BINGHAM VICE CHAIRMA X X 0 0 0 JACOB CRANE DIRECTOR X 0 0 0 MELISSA MEECHAN DIRECTOR X 0 0 0 JENNIFER BOOGNL DIRECTOR X 0 0 0 CYNTHIA ATENCIO DIRECTOR X 0 0 0 BONITA TILLERSON TREASURER X X 0 0 0 JOEY BECKER DIRECTOR X 0 0 0 JACK BIRCHFIELD DIRECTOR X 0 0 0 KATIE BUCHHOLZ DIRECTOR X 0 0 0 ARELY CARO SECRETARY X X 0 0 0 ANDY DECKER DIRECTOR X 0 0 0 CODY DIEHL DIRECTOR X 0 0 0 PHILLIP FRANCISCO DIRECTOR X 0 0 0 DANIEL FRANK DIRECTOR X 0 0 0 HALI MEADOR DIRECTOR X 0 0 0 FREDDY PROCTOR DIRECTOR X 0 0 0 NICCI UNSICKER DIRECTOR X 0 0 0 TRACI VALDEZ DIRECTOR X 0 0 0 CODY WALDROUP DIRECTOR X 0 0 0 TONY WHITING DIRECTOR X 0 0 0 MICHELLE MEYERING EXECUTIVE DI X 0 0 0 false false false 41391 41391 MEMBERSHIP AND PROGRAM FEES 22379 22379 22379 63770 22379 X 20955 20955 2331 2331 3145 3145 540 540 3183 3183 11953 11953 UTILITIES 14288 14288 OTHER 8006 8006 DUES AND SUBSCRIPTIONS 6723 6723 TELEPHONE 2676 2676 8588 8588 82388 82388 0 0 35035 21590 35035 21590 4424 4424 0 X 30611 21590 30611 21590 35035 21590 X -18618 9597 X false false false X 139043 41391 180434 139043 41391 180434 180434 180434 22379 1.00000 X X SCHEDULE D, PAGE 3, PART X THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION EXEMPT FROM INCOME TAX AS PROVIDED UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, EXCEPT ON NET INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES. THE ORGANIZATION ADOPTED ACCOUNTING REQUIREMENTS THAT PRESCRIBE WHEN TO RECOGNIZE AND HOW TO MEASURE THE FINANCIAL STATEMENT EFFECTS OF INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON ITS INCOME TAX RETURNS, INCLUDING THE POSITION THAT THE ORGANIZATION CONTINUES TO QUALIFY TO BE TREATED AS A TAX-EXEMPT ORGANIZATION FOR BOTH FEDERAL AND STATE INCOME TAX PURPOSES. THESE RULES REQUIRE MANAGEMENT TO EVALUATE THE LIKELIHOOD THAT, UPON EXAMINATION BY RELEVANT TAXING JURISDICTIONS, THOSE INCOME TAX POSITIONS WOULD BE SUSTAINED. BASED ON THAT EVALUATION, IF IT WERE MORE THAN 50% PROBABLE THAT A MATERIAL AMOUNT OF INCOME TAX WOULD BE IMPOSED AT THE ENTITY LEVEL UPON EXAMINATION BY THE RELEVANT TAXING AUTHORITIES, A LIABILITY WOULD BE RECOGNIZED IN THE ACCOMPANYING STATEMENT OF FINANCIAL POSITION ALONG WITH ANY INTEREST AND PENALTIES THAT WOULD RESULT FROM THAT ASSESSMENT. IF THE ORGANIZATION AS UNRELATED BUSINESS INCOME, THE FEDERAL EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURNS (FORM 990T) WOULD BE REQUIRED AND SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR THREE YEARS AFTER THEY WERE FILED. SHOULD ANY PENALTIES AND INTEREST BE INCURRED, THEY WOULD BE RECOGNIZED AS MANAGEMENT AND GENERAL EXPENSES. BASED ON THE RESULTS OF MANAGEMENT'S EVALUATION, THESE REQUIREMENTS DID NOT HAVE A MATERIAL EFFECT ON THE ORGANIZATION'S FINANCIAL STATEMENTS. CONSEQUENTLY, NO LIABILITY IS RECOGNIZED IN THE ACCOMPANYING STATEMENTS OF FINANCIAL POSITION FOR UNCERTAIN INCOME TAX POSITIONS. FORM 990, PAGE 6, PART VI, LINE 11B BOARD APPROVES FINANCIAL STATEMENTS AND FORM 990 ANNUALLY. FORM 990, PAGE 6, PART VI, LINE 12C ANNUAL BOARD DECLARATION OF CONFLICTS (IF ANY). FORM 990, PAGE 6, PART VI, LINE 15A BOARD APPROVAL OF SALARY FORM 990, PAGE 6, PART VI, LINE 15B BOARD APPROVAL OF SALARY FORM 990, PAGE 6, PART VI, LINE 19 AVAILABLE UPON REQUEST FORM 990, PART IX, LINE 24E LICENSES, FEES, AND PERMI 2,561 0 0 REPAIRS AND MAINTENANCE 2,060 0 0 BANK CHARGES 1,637 0 0 EQUIPMENT RENTAL 1,269 0 0 SUPPLIES 846 0 0 CONTRACTED SERVICES 215 0 0 TOTAL 8,588 0 0 FORM 990, PART XI, LINE 9 OTHER 9,597