Boys & Girls Club Of Bloomfield
- Assets
- $0.0
- Revenue
- $112.3k
- Investments
- $0.0
- Employees
- 7
- Location
- Farmington, NM
- Founding
- 12/1993
- Data as of
- 12/2019
- EIN
- 85-0413779
Organization Overview
Boys & Girls Club Of Bloomfield is located in Farmington, NM. The organization was established in 1993. According to its NTEE Classification (O23) the organization is classified as: Boys & Girls Clubs, under the broad grouping of Youth Development and related organizations. As of 12/2019, Boys & Girls Club Of Bloomfield employed 7 individuals. Boys & Girls Club Of Bloomfield is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2019, Boys & Girls Club Of Bloomfield generated $112.3k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 5 years, the organization has seen revenues fall by an average of (13.9%) each year. All expenses for the organization totaled $109.4k during the year ending 12/2019. As we would expect to see with falling revenues, expenses have declined by (14.7%) per year over the past 5 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2019
Describe the Organization's Mission:
Part 3 - Line 1
THE CORPORATION PROVIDES YOUTH WITH AFTER SCHOOL ACTIVITIES TO PROMOTE EDUCATION, SPORTS AND RECREATION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE EDUCATIONAL AND RECREATIONAL ACTIVITIES FOR CHILDREN.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Nathan Allen Director | Trustee | $0 | |
Kenny Anderson Chairman | OfficerTrustee | $0 | |
Shawn Benally Secretary | OfficerTrustee | $0 | |
Seth Bingham Director | Trustee | $0 | |
Jennifer Breakell Director | Trustee | $0 | |
Jeanette Connolly Director | Trustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $69,955 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $69,955 |
| Total Program Service Revenue | $33,652 |
| Investment income | $7,878 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $112,296 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $53,680 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $1,741 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $6,580 |
| Advertising and promotion | $250 |
| Office expenses | $1,387 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $1,561 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $7,615 |
| Insurance | $11,331 |
| All other expenses | $174 |
| Total functional expenses | $109,354 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $60,968 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $12,119 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $142,313 |
| Investments—publicly traded securities | $213,951 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | -$429,351 |
| Total assets | $0 |
| Accounts payable and accrued expenses | $1,762 |
| Grants payable | $0 |
| Deferred revenue | $44,974 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | -$429,351 |
| Total liabilities | -$382,615 |
| Net assets without donor restrictions | $168,664 |
| Net assets with donor restrictions | $213,951 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $0 |