2015-02-11T13:32:25-06:00 2014-09-30 203866860 STEVE OLDFIELD & ASSOCIATES 4001 N BUTLER BLDG 2101 FARMINGTON NM 874018438 990 2013-10-01 237321843 AZTEC BOYS & GIRLS CLUB AZTE 5053348861 PO BOX 488 AZTEC NM 87410 MICHAEL PATCH EXECUTIVE DIRECTOR 5053348861 2014-12-30 true STEVE OLDFIELD P01216290 5053275001 2015-02-07 2013 2016-02-25 16:41:14Z MICHAEL PATCH PO BOX 488 AZTEC NM 87410 637814 false X HTTP://WWW.AZTECBG-CLUB.COM/ X 1971 NM TO PROVIDE RECREATION, EDUCATION, VOCATIONAL, AND CULTURAL PROGRAMS FOR COMMUNITY YOUTHS. 4 4 33 0 163872 232496 50924 37608 142 12 167188 200518 382126 470634 0 0 222382 241157 0 67107 159026 230881 381408 472038 718 -1404 385509 429191 5921 8182 379588 421009 X TO PROVIDE RECREATION, EDUCATION, VOCATIONAL, AND CULTURAL PROGRAMS FOR COMMUNITY YOUTHS. false false 342092 RECREATION, EDUCATION, VOCATIONAL, AND CULTURAL PROGRAMS FOR COMMUNITY YOUTH. RECREATION, EDUCATION, VOCATIONAL, AND CULTURAL PROGRAMS FOR COMMUNITY YOUTH. 342092 true true false false false false false false false false true false false false true false false false false false false false false false true true false false false false false false false false false false false false false false false false false false false false false true 0 0 33 true false false false false false false X 4 4 false false false false false false false true true false false true true true true true true true false false NM X AZTEC BOYS & GIRLS CLUB 5053348861 311 ASH STREET AZTEC NM 87410 X MICHAEL PATCH EXECUTIVE DI 40.00 X X 0 0 0 JASON RICHARDSON PRESIDENT 15.00 X 0 0 0 MIKE PASCHALL TREASURER 15.00 X 0 0 0 MIKE GOEN VICE PRESIDE 15.00 X 0 0 0 false false false 80097 2865 78195 71339 232496 PROGRAM FEES - SUMMER PROGRAM 25981 25981 PROGRAM FEES - AFTER SCHOOL 5998 5998 PROGRAM FEES - SUMMER PROGRAM 3350 3350 PROGRAM FEES TEEN CENTER AFTE 1087 1087 MISC INCOME CARDS/LANYARDS 537 537 655 655 37608 12 12 22026 3506 18520 339195 159010 180185 180185 6477 4664 1813 1813 470634 219618 56076 28038 28038 160475 157042 3433 1384 692 692 2746 2656 90 20476 18052 2424 5306 5306 834 834 52875 145 52730 11676 11676 32334 29917 2417 4797 3598 1199 6982 4887 2095 28092 23879 4213 DEPRECIATION EXPENSE 37621 37621 OCCUPANCY COMPUTER MAINT 6184 5256 928 OCCUPANCY BUILDING R&M 5695 5695 CEDAR NETWORKS 4986 4986 33499 18794 12004 2701 472038 342092 62839 67107 26485 17049 57304 103753 5000 36079 3784 2151 981366 711207 292936 270159 385509 429191 5921 651 7531 5921 8182 X 379588 421009 379588 421009 385509 429191 -1404 42825 X false false X 228784 253339 172504 163872 232496 1050995 228784 253339 172504 163872 232496 1050995 1050995 602 393 212 142 12 1361 1052356 405318 0.99870 0.99850 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 664046 430160 233886 317320 281047 36273 270159 FICA PAYABLE 2544 ACCRUED LIABILITIES 1800 FEDERAL W/H PAYABLE 1701 MEDICARE PAYABLE 595 STATE W/H PAYABLE 453 SUTA PAYABLE 438 7531 GOLF TOURNAMENT 22026 22026 3506 22026 22026 3506 3506 18520 false false 339195 159010 false 339195 159010 159010 180185 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 ITS 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 CPO REVIEWS THE MEMBERS PARTICIPATION IN THE ORGANIZATION'S ACTIVITIES FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD REVIEWS THE CPO'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. FORM 990, PART XI, LINE 9 ADJUSTMENT 0