2023-09-14T18:06:15-04:00 2022-12-31 203746583 TAYLOR ROTH AND COMPANY 800 GRANT ST STE 205 DENVER CO 802032944 990 2022-01-01 841215393 BOYS AND GIRLS CLUBS OF THE SAN LUIS VALLEY INC BOYS 7195895252 PO BOX 1032 ALAMOSA CO 81101 AARON MILTENBERGER PRESIDENT & CEO 7195895252 2023-09-11 true AARON MILTENBERGER 999009999 false SHANNON L GILLILAND P02243875 3038308109 2023-09-14 2022 2023-04-26 12:10:37Z AARON MILTENBERGER 1115 10TH STREET ALAMOSA CO 81101 2981400 false X WWW.BGCSLV.ORG X 1992 CO STRUCTURED EDUCATIONAL AND RECREATIONAL PROGRAMS SERVING YOUTH AGES 6 TO 18. 14 14 82 200 0 1598073 2587275 6371 22538 25748 14093 71662 1634704 2691056 0 0 676310 1192015 0 55941 632702 789749 1309012 1981764 325692 709292 3351087 4189834 355080 553697 2996007 3636137 TO ENSURE THAT ALL CHILDREN AND YOUTH, ESPECIALLY THOSE WHO NEED US MOST, ARE OFFERED OPPORTUNITIES TO REALIZE THEIR FULL POTENTIAL AS RESPONSIBLE, CARING AND PRODUCTIVE CITIZENS OF A RICHLY DIVERSE WORLD. false false 1690913 6371 STRUCTURED EDUCATIONAL AND RECREATIONAL PROGRAMS LOCATED AT SIX SITES IN FIVE COMMUNITIES IN THE SAN LUIS VALLEY WITH THE MAIN LOCATION IN ALAMOSA. PROGRAMS UNDER GUIDANCE AND FORMAT PRESCRIBED BY THE BOYS AND GIRLS CLUBS OF AMERICA. PROGRAMS SERVE APPROXIMATELY 2,500 YOUTH AGES 6 TO 18. 1690913 true true false false false false false false true true true false false false false true true 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 true 17 0 true 82 true false false false false false true true false false false false false false X 14 14 false false false false false false false true true false false true true true true true true true true false X AARON MILTENBERGER 7195895252 1115 10TH STREET ALAMOSA CO 81101 KIMBERLY CHACON DIRECTOR 1.00 X 0 0 0 CHARLOTTE LEDONNE DIRECTOR 1.00 X 0 0 0 JUDY MCNEILSMITH DIRECTOR 1.00 X 0 0 0 ANGELICA RAYA DIRECTOR 1.00 X 0 0 0 ANTONIO SANDOVAL DIRECTOR 1.00 X 0 0 0 HELEN SIGMOND DIRECTOR 1.00 X 0 0 0 MEAGAN SMITH DIRECTOR 1.00 X 0 0 0 LAUREN SONDEREGGER DIRECTOR 1.00 X 0 0 0 ANKE SPIEGELHAUER DIRECTOR 1.00 X 0 0 0 HOLLY VAN HOY DIRECTOR 1.00 X 0 0 0 ROBERT ORINGDULPH INTERIM CHAI 1.00 X X 0 0 0 ADAM LOPEZ VICE CHAIR 1.00 X X 0 0 0 ROBERT VAN IWAARDEN SECRETARY 1.00 X X 0 0 0 MICHAEL HUDSON TREASURER 1.00 X X 0 0 0 AARON MILTENBERGER PRESIDENT & 40.00 X 100804 0 23013 100804 23013 1 false false false 19064 20921 984453 1562837 9492 2587275 SALES IN TEEN CENTER 561000 6371 6371 6371 11215 11215 20345 20345 20345 20345 294238 279705 14533 14533 14533 58998 20921 10639 48359 48359 OTHER REVENUE 624110 2958 2958 2958 2691056 9329 94452 123817 101530 19811 2476 922141 779308 122902 19931 11410 9747 1409 254 38222 32596 4782 844 96425 81250 13106 2069 11625 11625 3790 3790 74786 46286 28500 2457 890 948 619 9439 4513 4926 43393 39906 3487 57895 53221 4674 63629 47598 15882 149 90400 85379 5021 26962 22169 4793 PROGRAM EQUIP & SUPPLIES 319359 319359 DUES, FEES, SUBSCRIPTIONS 26374 12395 13979 INTERNSHIPS 16624 16624 PROGRAM - OTHER EXPENSE 14141 14141 28875 24001 3775 1099 1981764 1690913 234910 55941 112673 103870 814307 1231589 249520 518026 1950 2447 28790 31353 2967098 1216188 1542707 1750910 594460 544959 6680 6680 3351087 4189834 65355 148108 263574 393932 26151 11657 355080 553697 X 2429481 2923518 566526 712619 2996007 3636137 3351087 4189834 709292 -69162 X false true X true false X 547460 690664 1603482 1598073 2587275 7026954 547460 690664 1603482 1598073 2587275 7026954 1386308 5640646 8167 21998 23655 36121 31560 121501 16330 10504 58998 85832 7234287 26755 0.77970 0.82110 X PART II, LINE 10 SPECIAL EVENTS 26,834 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true X 593310 -49503 543807 364691 200000 28619 593310 338562 29493 3364 364691 296989 2500 42311 3238 338562 310509 5000 -15312 3208 296989 0.36840 0.28630 0.34530 false false 520702 520702 1766447 873146 893301 679949 343042 336907 1750910 X 2660480 -69162 42376 -26786 2687266 3790 3790 2691056 2020350 42376 42376 1977974 3790 3790 1981764 SCHEDULE D, PAGE 2, PART IV, LINE 2B THE CLUB IS THE FISCAL AGENT FOR TWO SPONSORED PROJECTS, PROJECTS THAT ARE CONSISTENT WITH THE GOALS OF THE CLUB. THE ADMINISTRATION OF THE PROJECTS, INCLUDING THE DISBURSEMENT OF FUNDS, IS DETAILED IN A WRITTEN AGREEMENT AND SUBJECT TO THE REVIEW AND APPROVAL OF CLUB MANAGEMENT. SCHEDULE D, PAGE 2, PART V, LINE 4 THE CLUB MAINTAINS FUNDS WHICH COMPRISE AN ENDOWMENT (THE ENDOWMENT). NET ASSETS ASSOCIATED WITH ENDOWMENT FUNDS ARE CLASSIFIED AND REPORTED BASED ON THE EXISTENCE OR ABSENCE OF DONOR-IMPOSED RESTRICTIONS AS REQUIRED BY GENERALLY ACCEPTED ACCOUNTING PRINCIPLES. DONOR-RESTRICTED ENDOWMENT FUNDS WILL BE APPROPRIATED FOR GENERAL OPERATIONS PER THE CLUB'S SPENDING POLICY AT A FUTURE DATE. NO FUNDS HAVE BEEN RELEASED FROM THE ENDOWMENT AS OF DECEMBER 31, 2022. BOARD-DESIGNATED FUNDS CONTRIBUTED TO THE ENDOWMENT ARE INTENDED TO OPERATE AS A QUASI-ENDOWMENT, WITH THE EARINGS APPROPRIATED PER A SPENDING POLICY AND AVAILABLE TO SUPPORT GENERAL OPERATIONS. SCHEDULE D, PAGE 3, PART X THE BOYS AND GIRLS CLUBS OF THE SAN LUIS VALLEY IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER THE PROVISIONS OF THE INTERNAL REVENUE CODE SECTION 501(C)(3). ACCORDINGLY, NO PROVISION OR LIABILITY FOR INCOME TAXES HAS BEEN PROVIDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. GALA 64934 5936 58998 8643 YOUTH OF THE YE 13775 13775 1435 78709 19711 58998 10078 10078 48920 FORM 990, PAGE 1, PART I, LINE 6 VOLUNTEERS ASSISTED WITH VARITY OF ACTIVITIES THAT SUPPORTED THE CLUB INCLUDING FUNDRAISING, YARD WORK, SUPERVISING INTERNSHIPS, CHAPERONING TRIPS, PROGRAM SUPPORT ACTIVITIES, ETC. IN ADDITION, MEMBERS OF THE BOARD OF DIRECTORS SERVE IN A VOLUNTEER CAPACITY. FORM 990, PAGE 6, PART VI, LINE 11B BOARD MEMBERS REVIEW AND APPROVE THE FORM 990 PRIOR TO FILING WITH THE IRS. FORM 990, PAGE 6, PART VI, LINE 12C BOARD MEMBERS AND EMPLOYEES COMPLETE ANNUAL CONFLICT OF INTEREST STATEMENTS WHICH ARE REVIEWED BY TWO BOARD MEMBERS. FORM 990, PAGE 6, PART VI, LINE 15A SALARY RANGES ARE ESTABLISHED BY THE BOARD OF DIRECTORS HR COMMITTEE BASED ON A REVIEW OF LOCAL SALARIES AND BOYS AND GIRLS CLUBS OF AMERICA SALARIES. UPON COMPLETION OF AN ANNUAL EVALUATION OF THE EXECUTIVE OFFICER, THE HR COMMITTEE WILL RECOMMEND THE CURRENT SALARY TO THE BOARD OF DIRECTORS FOR APPROVAL. FORM 990, PAGE 6, PART VI, LINE 15B SALARY RANGES ARE ESTABLISHED BY THE BOARD OF DIRECTORS HR COMMITTEE BASED ON A REVIEW OF LOCAL SALARIES AND BOYS AND GIRLS CLUBS OF AMERICA SALARIES. UPON COMPLETION OF AN ANNUAL EVALUATION, THE HR COMMITTEE WILL RECOMMEND THE CURRENT SALARY TO THE BOARD OF DIRECTORS FOR APPROVAL. FORM 990, PAGE 6, PART VI, LINE 19 FINANCIAL INFORMATION IS AVAILABLE UPON REQUEST AT THE ADMINISTRATIVE OFFICE.