AZTEC BOYS & GIRLS CLUB: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: AZTEC BOYS & GIRLS CLUB (EIN 23-7321843)
Tax period: 2012-10-01 to 2013-09-30
Filed: 2014-02-11
IRS object ID: 201400429349300725
Schema version: 2012v2.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule D
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2014-02-11T07:56:24-08:00	Timestamp
Tax Period End Date	2013-09-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Solga & Jakino CPAs PA	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	901 N Tucker	AddressLine1
City	Farmington	City
State	NM	State
ZIP Code	87401	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-10-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	237321843	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	AZTEC BOYS & GIRLS CLUB	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	AZTE	NameControl
Phone	5053348861	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 488	AddressLine1
City	AZTEC	City
State	NM	State
ZIP Code	87410	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	ERIN COLLINS	Name
Title	Executive Director	Title
Date Signed	2013-01-06	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	M BRANDON JAKINO	Name
PTIN	P00980208	PTIN
Phone	5053270266	Phone

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	ERIN COLLINS	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	311 S ASH	AddressLine1
City	AZTEC	City
State	NM	State
ZIP Code	87410	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	618497	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c3	X	Organization501c3
Web Site	AZTECBG-CLUB.COM	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1971	YearFormation
State Legal Domicile	NM	StateLegalDomicile
Activity Or Mission Description	TO PROVIDE RECREATION, EDUCATION, VOCATIONAL, AND CULTURAL PROGRAMS FOR COMMUNITY YOUTH.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	3	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	3	NbrIndependentVotingMembers
Total Nbr Employees	25	TotalNbrEmployees
Total Nbr Volunteers	50	TotalNbrVolunteers
Total Gross UBI	1627	TotalGrossUBI
Contributions Grants Prior Year	172504	ContributionsGrantsPriorYear
Contributions Grants Current Year	163872	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	39709	ProgramServiceRevenuePriorYear
Program Service Revenue CY	50924	ProgramServiceRevenueCY
Investment Income Prior Year	212	InvestmentIncomePriorYear
Investment Income Current Year	142	InvestmentIncomeCurrentYear
Other Revenue Prior Year	135444	OtherRevenuePriorYear
Other Revenue Current Year	167190	OtherRevenueCurrentYear
Total Revenue Prior Year	347869	TotalRevenuePriorYear
Total Revenue Current Year	382128	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	233713	SalariesEtcPriorYear
Salaries Etc Current Year	222383	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	107	TotalFundrsngExpCurrentYear
Other Expense Prior Year	159176	OtherExpensePriorYear
Other Expenses Current Year	159026	OtherExpensesCurrentYear
Total Expenses Prior Year	392889	TotalExpensesPriorYear
Total Expenses Current Year	381409	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-45020	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	719	RevenuesLessExpensesCY
Total Assets BOY	385193	TotalAssetsBOY
Total Assets EOY	385510	TotalAssetsEOY
Total Liabilities BOY	6323	TotalLiabilitiesBOY
Total Liabilities EOY	5921	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	378870	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	379589	NetAssetsOrFundBalancesEOY
Mission Description	TO INSPIRE AND ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US THE MOST TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE, RESPONSIBLE AND CARING CITIZENS.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	321583	Expense
Grants	35000	Grants
Revenue	128872	Revenue
Description	ECREATION, EDUCATION, VOCATIONAL, AND CULTURAL PROGRAMS FOR COMMUNITY YOUTH. THE ORGANIZATION PROVIDED RECREATION PROGRAMS, TUTORING, ARTS $ CRAFTS, LEARNING PROGRAMS FOR APPOXIMATELY 2000 YOUTHS	Description
Total Program Service Expense	321583	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	12	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	25	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	true	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Number Of8282 Filed	0	NumberOf8282Filed
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Filed Lieu1041	false	FiledLieu1041
Licensed More Than One State	false	LicensedMoreThanOneState
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	3	NbrVotingGoverningBodyMembers
Number Independent Voting Members	3	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Own Website	X	OwnWebsite
Upon Request	X	UponRequest
Other Explain In Sch O	X	OtherExplainInSchO

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	AZTEC BOYS GIRLS CLUB	NamePerson
Telephone Number	5053348861	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	311 ASH	AddressLine1
City	AZTEC	City
State	NM	State
ZIP Code	87410	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (4 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Average Hours Per Week RelatedAverageHoursPerWeekRelated	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
MIKE GOEN
Vice President	15.00	0.00	X	X	0	0	0
MIKE PASCHALL
Treasurer	15.00	0.00	X	X	0	0	0
JASON RICHARDSON
President	15.00	0.00	X	X	0	0	0
ERIN COLLINS
CPO	40.00	0.00	X		51508	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	51508	TotalReportableCompFromOrg
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
Federated Campaigns	98461	FederatedCampaigns
Government Grants	35000	GovernmentGrants
All Other Contributions	30411	AllOtherContributions
Total Contributions	163872	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	MEMBERSHIP FEES/ADMISSION	Description
Total Revenue Column	50924	TotalRevenueColumn
Related Or Exempt Function Income	50924	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	50924	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	142	TotalRevenueColumn
Related Or Exempt Function Income	142	RelatedOrExemptFunctionIncome

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	394591	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	229028	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	165563	TotalRevenueColumn

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	8968	GrossSalesOfInventory
Cost Of Goods Sold	7341	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	1627	TotalRevenueColumn
Unrelated Business Revenue	1627	UnrelatedBusinessRevenue

Field	Value	IRS element (for citing)
Total Other Revenue	0	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	382128	TotalRevenueColumn
Related Or Exempt Function Income	51066	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	1627	UnrelatedBusinessRevenue

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	51508	Total
Program Services	25378	ProgramServices
Management And General	26130	ManagementAndGeneral

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	147273	Total
Program Services	147273	ProgramServices

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	1500	Total
Program Services	750	ProgramServices
Management And General	750	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	4888	Total
Program Services	4798	ProgramServices
Management And General	90	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	17214	Total
Program Services	14951	ProgramServices
Management And General	2263	ManagementAndGeneral

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	4285	Total
Program Services	268	ProgramServices
Management And General	4017	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	377	Total
Program Services	377	ProgramServices

Advertising Advertising

Field	Value	IRS element (for citing)
Total	426	Total
Program Services	319	ProgramServices
Fundraising	107	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	20567	Total
Program Services	9212	ProgramServices
Management And General	11355	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	0	Total

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	30212	Total
Program Services	27191	ProgramServices
Management And General	3021	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	0	Total

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	4773	Total
Program Services	3341	ProgramServices
Management And General	1432	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	0	Total

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	39784	Total
Program Services	37795	ProgramServices
Management And General	1989	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	24447	Total
Program Services	20780	ProgramServices
Management And General	3667	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
DUES & SUBSCRIPTIONS	6080	5472	608
VEHICLE EXPENSE	6468	4851	1617
PROGRAM SUPPLIES	9228	8305	923
REPAIRS & MAINTENANCE	12030	10225	1805

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	349	Total
Program Services	297	ProgramServices
Management And General	52	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	381409	Total
Program Services	321583	ProgramServices
Management And General	59719	ManagementAndGeneral
Fundraising	107	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	54602	BOY
EOY	83789	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
EOY	0	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
EOY	0	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	6500	BOY
EOY	5000	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
EOY	0	EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
EOY	0	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
EOY	0	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	8256	BOY
EOY	3784	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	966523	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	673586	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	315835	BOY
EOY	292937	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
EOY	0	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
EOY	0	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	385193	BOY
EOY	385510	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	6323	BOY
EOY	5921	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	6323	BOY
EOY	5921	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	378870	BOY
EOY	379589	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	378870	BOY
EOY	379589	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	385193	BOY
EOY	385510	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	719	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	335749	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	228784	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	253339	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	172504	CurrentTaxYearMinus1Year
Current Tax Year	163872	CurrentTaxYear
Total	1154248	Total

Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170

Field	Value	IRS element (for citing)
Total	0	Total

Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt

Field	Value	IRS element (for citing)
Total	0	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	335749	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	228784	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	253339	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	172504	CurrentTaxYearMinus1Year
Current Tax Year	163872	CurrentTaxYear
Total	1154248	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	0	AmountsSubstContributorsTotal
Public Support Total170	1154248	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	559	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	602	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	393	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	212	CurrentTaxYearMinus1Year
Current Tax Year	142	CurrentTaxYear
Total	1908	Total

Net UBI NetUBI

Field	Value	IRS element (for citing)
Total	0	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Total Support	1156156	TotalSupport
Public Support Pertcentage170	0.99830	PublicSupportPertcentage170
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule D IRS990ScheduleD

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	664047	OtherCostOrOtherBasis
Depreciation	401981	Depreciation
Book Value	262066	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	302476	OtherCostOrOtherBasis
Depreciation	271605	Depreciation
Book Value	30871	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	292937	TotalOfBookValueLandBuildings
Tot Revenue Etc Audited Fincl Stmt	382128	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	382128	RevenueSubtotal
Total Revenue Per Form990	382128	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	381409	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	381409	ExpensesSubtotal
Total Expenses Per Form990	381409	TotalExpensesPerForm990

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Email Solicitations	X	EmailSolicitations
Special Fundraising Events	X	SpecialFundraisingEvents
Agreement Ref Fundraising	false	AgreementRefFundraising
Licensed States	NM	LicensedStates

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	RAFFLE	NameOfEvent1
Gross Receipts Event1	394591	GrossReceiptsEvent1
Gross Revenue Event1	394591	GrossRevenueEvent1
Other Direct Expenses Event1	229028	OtherDirectExpensesEvent1
Gross Receipts Total	394591	GrossReceiptsTotal
Gross Revenue Total Events	394591	GrossRevenueTotalEvents
Other Direct Expenses Total Events	229028	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	229028	DirectExpenseSummaryEvents
Net Income Summary	165563	NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990, Part VI, Line 19	Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE DISCLOSED UPON REQUEST.
Form 990, Part VI, Line 18	Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection	UPON REQUEST FROM ANY PUBLIC INDIVIDUAL.
Form 990, Part VI, Line 15a	Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management	THE BOARD REVIEW THE CPO'S PERFORMANCE AND EVALUATES AND APPROVES COMPENSATION ON AN ANNUAL BASIS.
Form 990, Part VI, Line 12c	Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts	SIGN A CONFLICT OF INTEREST STATEMENT ANNUALLY, AND THE CPO REVIEWS THE MEMBERS PARTICIPATION IN THE ORGANIZATIONS ACTIVITIES.
Form 990, Part VI, Line 11b	Form 990, Part VI, Line 11b: Form 990 Review Process	THE BOARD OF DIRECTORS REVIEW AND APPROVE THE FORM 990 AT ITS NEXT AVAILABLE BOARD MEETING SUBSEQUENT TO PREPARATION.