2025-11-17T16:19:32-05:00 2024-12-31 203746583 TAYLOR ROTH AND COMPANY 1580 LINCOLN ST STE 520 DENVER CO 802031517 990 2024-01-01 841215393 BOYS AND GIRLS CLUBS OF THE SAN LUIS VALLEY INC BOYS 7195895252 PO BOX 1032 ALAMOSA CO 81101 AARON L MILTENBERGER PRESIDENT & CEO 7195895252 2025-11-12 true true SHANNON L GILLILAND P02243875 3038308109 2025-11-17 2024 2025-03-06 01:10:19Z AARON L MILTENBERGER 1115 10TH STREET ALAMOSA CO 81101 5000068 false X WWW.BGCSLV.ORG X 1992 CO STRUCTURED EDUCATIONAL AND RECREATIONAL PROGRAMS SERVING YOUTH AGES 6 TO 18. 13 13 74 200 0 3644095 4801526 4195 6514 39226 101095 63643 50225 3751159 4959360 0 0 1749392 1915451 96000 144436 878889 834628 2628281 2846079 1122878 2113281 5955055 8089573 1039884 1036446 4915171 7053127 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 2235556 6514 STRUCTURED EDUCATIONAL AND RECREATIONAL PROGRAMS LOCATED AT SEVEN SITES IN SIX 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. 2235556 true true false false false false false false true true true false false false true true true false false false false false false true true false false false false true false false false false false false false false false false false false false false false false false true 65 0 true 74 true false false false false false true true false false false false false false X 13 13 false false false false false false false true true false false true true true true true true true true false X AARON L MILTENBERGER 7195895252 1115 10TH STREET ALAMOSA CO 81101 AARON L MILTENBERGER PRESIDENT & 40.00 X 126618 0 29002 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 ROBERT ORINGDULPH 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 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 ADAM LOPEZ CHAIR 1.00 X X 0 0 0 HOLLY VAN HOY 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 126618 29002 1 false true false ALCON CONSTRUCTION INC 12233 COUNTY RD 5 S ALAMOSA CO 81101 BLDG CONSTRUCT 981879 1 16204 51397 1465720 3268205 4801526 SALES IN TEEN CENTER 561000 6514 6514 6514 95642 95642 43267 43267 43267 43267 39733 34280 5453 5453 5453 11745 51397 6428 5317 5317 OTHER REVENUE 624110 1641 1641 1641 4959360 8155 149679 155620 77810 62248 15562 1486448 1263673 202410 20365 29938 27427 2511 75825 68372 7378 75 167620 137927 26347 3346 15830 15830 96000 96000 6601 6601 69715 64715 5000 5316 2350 899 2067 71779 23737 46448 1594 15251 9110 6141 71709 46166 25543 107659 83318 23914 427 9702 9702 163931 154093 9838 64703 44426 20277 PROGRAM EQUIP & SUPPLIES 59552 59552 INTERNSHIPS 50950 50950 OUTDOOR PROGRAMS 47601 47601 FOOD AND KITCHEN SUPPLIES 41010 41010 33319 33319 2846079 2235556 466087 144436 356170 56230 1070548 2556227 656809 871041 2000 11571 19185 5045271 1399080 2650067 3646191 1187028 922978 20862 17721 5955055 8089573 207605 148008 333080 438885 11400 6925 473617 431587 14182 11041 1039884 1036446 X 3788747 3870708 1126424 3182419 4915171 7053127 5955055 8089573 2113281 24675 X false true X true true true X 1603482 1598073 2587275 3644095 4801526 14234451 1603482 1598073 2587275 3644095 4801526 14234451 2108096 12126355 23655 36121 31560 51501 138909 281746 10504 58998 58117 11745 139364 14655561 25354 0.82740 0.81650 X PART II, LINE 10 SPECIAL EVENTS 139,364 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true X 864473 57337 -48429 873381 543807 281250 39416 864473 593310 -49503 543807 364691 200000 28619 593310 338562 29493 -3364 364691 0.52600 0.21500 0.25900 false false 965702 965702 3363593 1029600 2333993 690976 369480 321496 3621191 OPERATING LEASE LIABILITIES 11041 11041 X 5019434 24675 42000 66675 4952759 6601 6601 4959360 2881478 42000 42000 2839478 6601 6601 2846079 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 ARE APPROPRIATED FOR GENERAL OPERATIONS PER THE CLUB'S SPENDING POLICY. 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, INC., IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER THE PROVISIONS OF INTERNAL REVENUE CODE SECTION 501(C)(3). ACCORDINGLY, NO PROVISION OR LIABILITY FOR INCOME TAXES HAS BEEN PROVIDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE BOYS AND GIRLS CLUBS OF THE SAN LUIS VALLEY, INC., IS A NONPROFIT ORGANIZATION AND QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501 (C)(3) OF THE INTERNAL REVENUE CODE AND IS REQUIRED TO FILE A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) ON AN ANNUAL BASIS. IN ADDITION, THE CLUB IS SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO THE EXEMPT PURPOSE. THE CLUB FILES AN EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN (FORM 990-T) TO REPORT THESE ACTIVITIES, WHEN APPLICABLE, WHICH ARE RELATED TO THE RENTAL AND PRIVATE USE OF PROPERTY OWNED BY THE CLUB. THE TAX LIABILITY, IF ANY, IS EXPECTED TO BE IMMATERIAL, AND NO PROVISION FOR INCOME TAXES HAS BEEN REFLECTED IN THE CLUBS FINANCIAL STATEMENTS. X X X X X X X true ZIM CONSULTING 1385 S COLORADO BLVD STE A-602 DENVER CO 80222 GRANT APPS false 100000 70000 30000 MAKE PHILANTHROPY WORK 871 THORNTON PKWY PMB 150 THORNTON CO 80229 CAPITAL FR false 100000 24000 76000 200000 94000 106000 CO GALA 48891 37146 11745 4704 YOUTH OF THE YE 14251 14251 1724 63142 51397 11745 6428 6428 5317 X false false false false false false false false false AARON L MILTENBERGER PRESIDENT & CEO 121618 5000 8960 20042 155620 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.