2014-02-11T07:56:24-08:00 2013-09-30 Solga & Jakino CPAs PA 901 N Tucker Farmington NM 87401 990 2012-10-01 237321843 AZTEC BOYS & GIRLS CLUB AZTE 5053348861 PO BOX 488 AZTEC NM 87410 ERIN COLLINS 2013-01-06 true M BRANDON JAKINO P00980208 5053270266 2012 2015-11-30 17:44:51Z ERIN COLLINS 311 S ASH AZTEC NM 87410 618497 false false X AZTECBG-CLUB.COM X 1971 NM TO PROVIDE RECREATION, EDUCATION, VOCATIONAL, AND CULTURAL PROGRAMS FOR COMMUNITY YOUTH. 3 3 25 50 1627 172504 163872 39709 50924 212 142 135444 167190 347869 382128 0 0 233713 222383 0 107 159176 159026 392889 381409 -45020 719 385193 385510 6323 5921 378870 379589 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. false false 321583 35000 128872 ECREATION, EDUCATION, VOCATIONAL, AND CULTURAL PROGRAMS FOR COMMUNITY YOUTH. THE ORGANIZATION PROVIDED RECREATION PROGRAMS, TUTORING, ARTS $ CRAFTS, LEARNING PROGRAMS FOR APPOXIMATELY 2000 YOUTHS 321583 true false false false false false false false false false true 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 true 12 0 true 25 true true false false false false false false 0 false false false false false false false false false false X 3 3 false false false false false false false true true false false true true true true true true true false false X X X AZTEC BOYS GIRLS CLUB 5053348861 311 ASH AZTEC NM 87410 MIKE GOEN 15.00 0.00 X X 0 0 0 MIKE PASCHALL 15.00 0.00 X X 0 0 0 JASON RICHARDSON 15.00 0.00 X X 0 0 0 ERIN COLLINS 40.00 0.00 X 51508 0 0 51508 0 false false false 0 98461 35000 30411 163872 MEMBERSHIP FEES/ADMISSION 50924 50924 50924 142 142 0 0 0 0 394591 229028 165563 0 8968 7341 1627 1627 0 382128 51066 1627 0 0 0 0 51508 25378 26130 0 147273 147273 1500 750 750 4888 4798 90 17214 14951 2263 0 0 4285 268 4017 0 0 0 377 377 426 319 107 20567 9212 11355 0 0 30212 27191 3021 0 0 4773 3341 1432 0 0 39784 37795 1989 24447 20780 3667 DUES & SUBSCRIPTIONS 6080 5472 608 VEHICLE EXPENSE 6468 4851 1617 PROGRAM SUPPLIES 9228 8305 923 REPAIRS & MAINTENANCE 12030 10225 1805 349 297 52 381409 321583 59719 107 54602 83789 0 0 6500 5000 0 0 0 0 8256 3784 966523 673586 315835 292937 0 0 0 0 0 385193 385510 6323 5921 6323 5921 X 378870 379589 378870 379589 385193 385510 719 X false true X true false X 335749 228784 253339 172504 163872 1154248 0 0 335749 228784 253339 172504 163872 1154248 0 1154248 559 602 393 212 142 1908 0 0 1156156 0.99830 X 664047 401981 262066 302476 271605 30871 292937 382128 382128 382128 381409 381409 381409 X X false NM RAFFLE 394591 394591 229028 394591 394591 229028 229028 165563 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.