2026-06-29T15:56:57-05:00 2025-12-31 994625061 CRI ADVISORS LLC 500 NORTH SHORELINE STE 701 CORPUS CHRISTI TX 78401 990 2025-01-01 270586442 BOYS & GIRLS CLUBS OF CHAVES & LINCOLN COUNTIES BOYS 5754547100 134 REESE DRIVE RUIDOSO NM 88345 JIM MATTEUCCI TREASURER 5754547100 2026-06-25 1 KELLIE J SHIPLEY P00531022 3618823132 2026-06-25 2025 2025-03-06 01:10:19Z JIM MATTEUCCI 134 REESE DRIVE RUIDOSO NM 88345 793937 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. 8 8 38 0 0 0 473096 394949 237422 342369 24682 40847 9501 13210 744701 791375 0 0 0 0 493648 511448 0 0 8963 341817 343859 835465 855307 -90764 -63932 1171491 1091273 305207 283878 866284 807395 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 701012 342369 YOUTH AND FAMILY PROGRAMS, INCLUDING AFTER SCHOOL PROGRAMS, DESIGNED FOR RECREATIONAL AND EDUCATIONAL PURPOSES. N/A N/A 701012 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 4 0 1 38 1 0 0 0 0 0 0 0 0 0 0 X 8 8 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 RICK LAMB CEO 40.00 X 65323 0 0 TIM COUGHLIN DIRECTOR 1.00 X 23500 0 0 AARON EMMERT CHAIR 1.00 X X 0 0 0 CAROLYN MADISON VICE-CHAIR 1.00 X X 0 0 0 JIM MATTEUCCI TREASURER 1.00 X X 0 0 0 ASHLEY RUIZ SECRETARY 1.00 X X 0 0 0 NICK SHIRILLA DIRECTOR 1.00 X 0 0 0 GABBY JOYCE DIRECTOR 1.00 X 0 0 0 JAKE RAMIREZ DIRECTOR 1.00 X 0 0 0 88823 0 0 0 0 0 0 0 133698 261251 394949 PROGRAM FEES 900099 342369 342369 342369 40847 40847 15772 2562 13210 13210 791375 342369 0 54057 471218 424098 42408 4712 1979 1782 177 20 406 366 36 4 37845 34062 3405 378 42525 42525 107015 77052 26753 3210 63932 57540 5753 639 10088 10088 12440 4606 7834 24940 22446 2494 OTHER PROGRAM SUPPLIES 40873 40873 AT RISK AFTER SCHOOL PR 29278 27814 1464 SUMMER FOOD PROGRAM 10919 10373 546 STAFF TRAINING & DEVELO 1849 1849 855307 701012 145332 8963 489582 463301 199010 226185 112326 75687 187857 126165 31478 61692 339095 264408 1171491 1091273 12757 14811 6250 6250 286200 262817 305207 283878 X 716295 797395 149989 10000 866284 807395 1171491 1091273 -63932 6832 -1789 0 X X 0 1 X 1 0 X 518680 426376 540166 454836 382393 2322451 518680 426376 540166 454836 382393 2322451 2322451 29783 24682 40847 95312 2417763 0.96060 0.97870 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 158755 103320 55435 29102 22845 6257 61692 ROU ASSETS - LEASE 220254 CONTRIBUTION RECEIVABLE - LEASE 44154 264408 AREA COUNCIL PAYABLE 42333 LEASE LIABILITY 220484 262817 X 800770 6833 2562 9395 791375 0 791375 858894 3587 3587 855307 0 855307 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, 2025, 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 2,562. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 2,562. BOOK TO TAX ADJUSTMENT FOR DEPRECIATION 1,025. FORM 990, PART X, LINE 10C THE NET OF LAND, BUILDINGS, AND EQUIPMENT AS REPORTED DOES NOT AGREE TO THE AUDITED FINANCIALS. THE STATED FIGURE HAS BEEN ADJUSTED TO FACTOR IN THE BOOK TO TAX ADJUSTMENT FOR DEPRECIATION DESCRIBED ABOVE IN THE AMOUNT OF $1,025. SPECIAL EVENTS FUNDRAISING 13044 13044 2126 13044 13044 2126 2126 10918 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.