Nonprofit · EIN 85-0161421
BOYS & GIRLS CLUBS OF SAN JUAN COUNTY
Tax-exempt · FARMINGTON, NM 87401
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $2,248,809 | $2,012,831 | $235,978 | $2,552,271 | $25,418 | $2,526,853 |
| December 31, 2023 | 990 | $1,770,925 | $1,710,934 | $59,991 | $2,315,414 | $24,539 | $2,290,875 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $1,070,192
- Program service revenue
- $769,370
- Investment income
- $137,492
- Net income from fundraising events
- $218,247
- Other revenue
- $271,755
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $1,206,711
- Salaries, compensation and benefits (total)
- $1,439,908
- Professional fundraising fees
- $0
- Accounting fees
- $8,682
- Occupancy
- $92,013
- Travel
- $7,091
- Depreciation
- $44,434
- Program services (functional)
- $279,965
- Management and general (functional)
- $1,684,574
- Fundraising (functional)
- $48,292
Balance sheet and other
- Total assets, start of year
- $2,315,414
- Total assets, end of year
- $2,552,271
- Total liabilities, end of year
- $25,418
- Net assets, end of year
- $2,526,853
- Land, buildings and equipment
- $553,307
- Publicly traded securities
- $1,295,620
- Gross receipts
- $2,248,809
- Employees
- 0
- Volunteers
- 103
- Year formed
- 1969
- State of legal domicile
- NM
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Andy Decker | Director Trustee or director | 1 | $0 |
| Bonita Tillerson | Treasure Trustee or director | 1 | $0 |
| Cody Diehl | Director Trustee or director | 1 | $0 |
| Cody Waldroup | Director/Alliance Trustee or director | 1 | $0 |
| Cynthia Atencio | Director Trustee or director | 1 | $0 |
| Daniel Frank | Director Trustee or director | 1 | $0 |
| Freddy Proctor | Vice Chair Trustee or director | 1 | $0 |
| Hali Meador | Director Trustee or director | 1 | $0 |
| Jacob Crane | Safety Chair Trustee or director | 1 | $0 |
| Jennifer Boognl | Director/Area Council Trustee or director | 1 | $0 |
| Joey Becker | Director Trustee or director | 1 | $0 |
| Kenny Anderson | Director Trustee or director | 1 | $0 |
| Melissa Meechan | Director Trustee or director | 1 | $0 |
| Nelida Arely Caro | Secretary Trustee or director | 1 | $0 |
| Nicci Unsicker | Director Trustee or director | 1 | $0 |
7 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Phillip Francisco | Director Trustee or director | 1 | $0 |
| Rachel Bartley | Director Trustee or director | 1 | $0 |
| Seth Bingham | Chair Trustee or director | 1 | $0 |
| Shauna Roche | RD Chair Trustee or director | 1 | $0 |
| Shay Davis | Director Trustee or director | 1 | $0 |
| Tony Whiting | Director Trustee or director | 1 | $0 |
| Traci Valdez | Director Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 27 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SHAY DAVIS | DIRECTOR Trustee or director | – | $0 |
| KENNY ANDERSON | DIRECTOR Trustee or director | – | $0 |
| SHAUNA ROCHE | RD CHAIRMAN Trustee or director, Officer | – | $0 |
| SHAWN BENALLY | CHAIRMAN/ARE Trustee or director, Officer | – | $0 |
| GEORGE SHARPE | DIRECTOR Trustee or director | – | $0 |
| RANDY ALLEN | DIRECTOR Trustee or director | – | $0 |
| SETH BINGHAM | VICE CHAIRMA Trustee or director, Officer | – | $0 |
| JACOB CRANE | DIRECTOR Trustee or director | – | $0 |
| MELISSA MEECHAN | DIRECTOR Trustee or director | – | $0 |
| JENNIFER BOOGNL | DIRECTOR Trustee or director | – | $0 |
| CYNTHIA ATENCIO | DIRECTOR Trustee or director | – | $0 |
| BONITA TILLERSON | TREASURER Trustee or director, Officer | – | $0 |
| JOEY BECKER | DIRECTOR Trustee or director | – | $0 |
| JACK BIRCHFIELD | DIRECTOR Trustee or director | – | $0 |
| KATIE BUCHHOLZ | DIRECTOR Trustee or director | – | $0 |
| ARELY CARO | SECRETARY Trustee or director, Officer | – | $0 |
| ANDY DECKER | DIRECTOR Trustee or director | – | $0 |
| CODY DIEHL | DIRECTOR Trustee or director | – | $0 |
| PHILLIP FRANCISCO | DIRECTOR Trustee or director | – | $0 |
| DANIEL FRANK | DIRECTOR Trustee or director | – | $0 |
| HALI MEADOR | DIRECTOR Trustee or director | – | $0 |
| FREDDY PROCTOR | DIRECTOR Trustee or director | – | $0 |
| NICCI UNSICKER | DIRECTOR Trustee or director | – | $0 |
| TRACI VALDEZ | DIRECTOR Trustee or director | – | $0 |
| CODY WALDROUP | DIRECTOR Trustee or director | – | $0 |
| TONY WHITING | DIRECTOR Trustee or director | – | $0 |
| MICHELLE MEYERING | EXECUTIVE DI Officer | – | $0 |
Address and contacts
- Address (IRS master file)
- 1925 POSITIVE WAY, FARMINGTON, NM 87401-0000
- Principal officer (990 for 2024)
- Michelle Meyering, 1925 Positive Way, Farmington, NM 87401
- Signed the 990
- Michelle Meyering, Executive Director
- Phone
- (505) 327-6396
- Website
- www.bgcfarmington.org
- Return prepared by
- ACCOUNTING & FINANCIAL SOLUTIONS LLC
Mission
Our Mission is 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.
Program accomplishments
- Structured activities provide fun, challenges and education during the sports season; physical education services to help youth be more active and learn to enjoy life-long physical activities; provide avenues for parent invlovement through volunteer coaching; introduce members to a wide variety of activities.Expenses $279,965 · revenue $543,061
- N/A
- N/A
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 85-0161421
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1970
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Youth development (O21Z)
- Assets (IRS master file)
- $2,552,271
- Income (IRS master file)
- $2,248,809
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $2,248,809 | $2,012,831 | $2,552,271 | XML |
| 990 | December 2023 | $1,770,925 | $1,710,934 | $2,315,414 | XML |
| 990 | December 2022 | $1,182,002 | $1,414,313 | $2,250,451 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 85-0161421).
Questions about BOYS & GIRLS CLUBS OF SAN JUAN COUNTY
- What is the EIN of BOYS & GIRLS CLUBS OF SAN JUAN COUNTY?
- The employer identification number (EIN) of BOYS & GIRLS CLUBS OF SAN JUAN COUNTY is 85-0161421.
- Is BOYS & GIRLS CLUBS OF SAN JUAN COUNTY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1970.
- Are donations to BOYS & GIRLS CLUBS OF SAN JUAN COUNTY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does BOYS & GIRLS CLUBS OF SAN JUAN COUNTY file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of BOYS & GIRLS CLUBS OF SAN JUAN COUNTY due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did BOYS & GIRLS CLUBS OF SAN JUAN COUNTY last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of BOYS & GIRLS CLUBS OF SAN JUAN COUNTY?
- The 990 for the year ended December 31, 2024 names Michelle Meyering.
- Who are the officers and directors of BOYS & GIRLS CLUBS OF SAN JUAN COUNTY?
- The 990 for the year ended December 31, 2024 lists 22 people; 0 received compensation from the organization.
- How much revenue does BOYS & GIRLS CLUBS OF SAN JUAN COUNTY have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $2,248,809, expenses of $2,012,831 and total assets of $2,552,271 at year end.
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