2024-11-15T12:52:50-06:00 2023-12-31 721396621 CARR RIGGS & INGRAM LLC 500 NORTH SHORELINE STE 701 CORPUS CHRISTI TX 78401 990 2023-01-01 270586442 BOYS & GIRLS CLUBS OF CHAVES & LINCOLN COUNTIES BOYS 5754547100 134 REESE DRIVE RUIDOSO NM 88345 JIM MATTEUCCI TREASURER 5754547100 2024-11-14 1 1 KELLIE J SHIPLEY P00531022 3618823132 2024-11-13 2023 2024-10-15 13:58:12Z JIM MATTEUCCI 134 REESE DRIVE RUIDOSO NM 88345 844799 0 X BGCCLC.ORG X 2009 NM TO ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, RESPONSIBLE CITIZENS OF GOOD CHARACTER. 10 10 36 0 0 0 426376 623831 62566 188106 8865 29783 -52645 1721 445162 843441 0 0 0 0 410436 528745 0 0 6795 197811 188899 608247 717644 -163085 125797 692612 1140238 33354 343202 659258 797036 TO ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, RESPONSIBLE CITIZENS OF GOOD CHARACTER. 0 0 625964 188106 YOUTH AND FAMILY PROGRAMS, INCLUDING AFTER SCHOOL PROGRAMS, DESIGNED FOR RECREATIONAL AND EDUCATIONAL PURPOSES. N/A N/A 625964 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 36 1 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 NM X X RICK LAMB 5092517837 134 REESE DRIVE RUIDOSO NM 88345 AARON EMMERT CHAIR 1.00 0.00 X X 0 0 0 BARRY FOSTER VICE-CHAIR 1.00 0.00 X X 0 0 0 JIM MATTEUCCI TREASURER 1.00 0.00 X X 0 0 0 CAROLYN MADISON SECRETARY 1.00 0.00 X X 0 0 0 DARA DANA DIRECTOR 1.00 0.00 X 0 0 0 GRACE FRESQUEZ DIRECTOR 1.00 0.00 X 0 0 0 BRENDA KASUBOSKI DIRECTOR 1.00 0.00 X 0 0 0 MARK MURPHY DIRECTOR 1.00 0.00 X 0 0 0 JAKE RAMIREZ DIRECTOR 1.00 0.00 X 0 0 0 KATE MCCLELLAND DIRECTOR 1.00 0.00 X 0 0 0 RICK LAMB CEO 40.00 0.00 X 54069 0 0 54069 0 0 0 0 0 0 0 306737 317094 623831 PROGRAM FEES 900099 188106 188106 188106 29783 29783 3079 1358 1721 1721 843441 188106 0 31504 477632 444198 28658 4776 4539 4222 272 45 4722 4390 284 48 41852 38923 2511 418 13970 13970 63370 46260 15843 1267 24000 22319 1440 241 17201 17201 3898 3898 16162 15354 808 AT RISK AFTER SCHOOL PR 19668 19668 OTHER PROGRAM SUPPLIES 19452 19452 SUMMER FOOD PROGRAM 8460 8460 STAFF TRAINING & DEVELO 2718 2718 717644 625964 84885 6795 128992 552573 559625 177028 0 88165 137572 103504 3995 34068 0 288404 692612 1140238 4368 28505 3813 0 25173 314697 33354 343202 X 627487 765265 31771 31771 659258 797036 692612 1140238 125797 11981 0 X X 0 1 X 1 0 X 519123 566149 518680 426376 540166 2570494 519123 566149 518680 426376 540166 2570494 2570494 29783 29783 2600277 0.98850 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 137572 103504 34068 0 34068 ROU ASSETS - LEASE 288404 288404 AREA COUNCIL PAYABLE 26293 LEASE LIABILITY 288404 314697 X 899864 11985 43080 1358 56423 843441 0 843441 762082 43080 1358 44438 717644 0 717644 PART X, LINE 2: THE ORGANIZATION UTILIZES THE ACCOUNTING REQUIREMENTS ASSOCIATED WITH UNCERTANTITY IN INCOME TAXES USING THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ASX 740, INCOME TAXES. USING THAT GUIDANCE, TAX POSITIONS INITIALLY NEED TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE-LIKELY-THAN-NOT THE POSITIONS WILL BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. IT ALSO PROVIDES GUIDANCE FOR DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. AS OF DECEMBER 31, 2023, THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 1,358. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 1,358. FORM 990, PART VI, SECTION B, LINE 11B ORGANIZATION'S PROCESS TO REVIEW FORM 990 EXECUTIVE DIRECTOR AND BOARD MEMBERS REVIEW THE AUDIT AND 990 BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C CONFLICTS POLICY IS REVIEWED AND SIGNED ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 LINE 15A - COMPENSATION PROCESS FOR TOP OFFICIAL: EXECUTIVE DIRECTOR SALARY IS SET BY THE BOARD OF DIRECTORS. LINE 15B - COMPENSATION PROCESS FOR OFFICERS: BOARD OF DIRECTORS REVIEWS AND APPROVES COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS DISCLOSURE EXPLANATION: THE ORGANIZATION'S FORM 990 IS AVAILABLE UPON REQUEST FROM THE ORGANIZATION AND THROUGH THE NM COROS SITE. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR.