2015-09-11T12:26:25-05:00 2014-12-31 205855985 MOYE WATERS AND ASSOCIATES 4317 LEAD AVE SE STE B ALBUQUERQUE NM 871082724 990 2014-01-01 311650341 BOYS AND GIRLS CLUB OF GALLUP BOYS 5059792837 PO BOX 2134 GALLUP NM 87305 MARISSA HUTCHISON CHIEF PROFESSIONAL OFFICER 5059792837 2015-08-30 true OLLIE D WATERS P00072561 5052600616 2015-09-11 2014 2016-02-25 16:41:14Z MARISA HUTCHINSON PO BOX 2134 GALLUP NM 87305 334076 false X X 1998 NM PROMOTE HEALTHY DEVELOPMENT ALTERNATIVES FOR COMMUNITY YOUTH. 7 7 43 0 364647 334076 0 0 0 364647 334076 0 0 283729 318587 0 0 72045 58174 355774 376761 8873 -42685 52606 14303 34327 38719 18279 -24416 PROMOTE HEALTHY DEVELOPMENT ALTERNATIVES FOR COMMUNITY YOUTH. false false 335167 PROMOTE HEALTHY DEVELOPMENT ALTERNATIVES FOR COMMUNITY YOUTH. 335167 true false false false false false false false false false true false false false true false false false false 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 true 3 0 true 43 true false false false false false false X 7 7 false false false false false false false true true false false true false false false false false false NM X ORGANIZATION 5059792837 PO BOX 2134 GALLUP NM 87305 X ESCO CHAVEZ PRESIDENT 2.00 X 0 0 0 JOANN HUGHES TREASURER 2.00 X 0 0 0 CARMEN MOFFETT SECRETARY 2.00 X 0 0 0 REBELLA HERRERA DIRECTOR 2.00 X 0 0 0 GEORGE GALANIS DIRECTOR 2.00 X 0 0 0 RUTH GONZALES-BACA DIRECTOR 2.00 X 0 0 0 FONTINI YANTSICS DIRECTOR 2.00 X 0 0 0 MARISSA HUTCHISON EXECUTIVE DI X 0 0 0 false false false 7197 249450 77429 334076 334076 48600 45198 3402 243939 226863 17076 26048 24225 1823 9801 9801 2406 2111 295 1600 1488 112 9213 8568 645 1482 1482 2812 2812 9618 8656 962 SUPPLIES 13118 12200 918 REPAIRS & MAINTENANCE 2890 2890 ENTERTAINMENT 1911 1911 DUES & SUBSCRIPTION 1482 1482 1841 156 1685 376761 335167 41594 0 40045 4564 8500 8500 45072 43833 4061 1239 52606 14303 827 2740 23500 23500 10000 12479 34327 38719 X 18279 -24416 18279 -24416 52606 14303 -42685 -10 X false false false X 563064 514524 430407 316937 334076 2159008 79996 79989 28048 47710 235743 643060 594513 458455 364647 334076 2394751 2394751 643060 594513 458455 364647 334076 2394751 1.00000 1.00000 0.00000 0.00000 X 45072 43833 1239 1239 LINE OF CREDIT 12479 12479 NOTE PAYABLE EXECUTIVE DIRECTOR OPERATING EXPENSES X 23500 false false false 23500 FORM 990, PAGE 6, PART VI, LINE 11B RETURN IS REVIEWED BY MANAGEMENT PRIOR TO SUBMISSION. FORM 990, PAGE 6, PART VI, LINE 19 UPON WRITTEN REQUEST