Civic Intelligence

Patriot Booster Club

EIN 45-2681948 • 501(c)3 • Gallup, NM

990-N Coverage

Profile

To support and enhance the miyamura high school activities and athletics programs and its teams and participants through public relations, fundraising, and special events in a manner consistent with school and new mexico activities association policy and nmaa pursuing victory with honor program.

PO Box 6115Gallup, NM 87305

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2022

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

10th percentile

-86%

Higher net margin than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

65th percentile

12%

Faster revenue growth than 65% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Down

$0

Down $58,853 (-100%) from 2021

Liabilities

Flat

$0

Flat from 2021

Net Assets

Down

$0

Down $58,853 (-100%) from 2021

Revenue

Up

$68,662

Up $7,194 (+12%) from 2021

Expenses

Up

$127,515

Up $91,795 (+257%) from 2021

Net Income

Down

-$58,853

Down $84,601 (-329%) from 2021

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2012: $5,864Liabilities 2012: $0Net Assets 2012: $5,8642012Assets 2018: $24,531Liabilities 2018: $0Net Assets 2018: $24,5312018Assets 2019: $26,326Liabilities 2019: $0Net Assets 2019: $26,3262019Assets 2020: $33,105Liabilities 2020: $0Net Assets 2020: $33,1052020Assets 2021: $58,853Liabilities 2021: $0Net Assets 2021: $58,8532021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2022

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50K-$100KRevenue 2012: $46,996Expenses 2012: $41,132Net Income 2012: $5,8642012Revenue 2018: $84,240Expenses 2018: $66,768Net Income 2018: $17,4722018Revenue 2019: $138,104Expenses 2019: $136,309Net Income 2019: $1,7952019Revenue 2020: $106,892Expenses 2020: $100,113Net Income 2020: $6,7792020Revenue 2021: $61,468Expenses 2021: $35,720Net Income 2021: $25,7482021Revenue 2022: $68,662Expenses 2022: $127,515Net Income 2022: -$58,8532022

Highlighted filing

2022

Revenue$68,662
Expenses$127,515
Net Income-$58,853

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Aug 26, 2022
Return Version
2021v4.0
Gross Receipts
$68,662
Mission and Program Overview

Mission

To support and enhance the miyamura high school activities and athletics programs and its teams and participants through public relations, fundraising, and special events in a manner consistent with school and new mexico activities association policy and nmaa pursuing victory with honor program.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$58,853--
Total Assets$58,853$0▼ $58,853
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$58,853--
Total Net Assets Fund Balance$58,853$0▼ $58,853
Total Liabilities and Net Assets / Fund Balance$58,853$0▼ $58,853
Compensation and Service Providers

Board Members and Trustees

NameTitle
Melinda AlderetePresident
Mindi MaciasSecretary
Colleen MortensenTreasurer
Erica MarquezTreasurer
Deann LovatoVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$5,796
Program Service Revenue
$62,862
Investment Income
$4
Other Revenue
$0
All Other Contributions
$5,796
Change in Net Assets
$-58,853
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$127,515
Total Fundraising Expense$797
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$80,900$31$752$81,683
Payments to Affiliates$37,788--$37,788
Fees for Services Accounting$3,141$3,141-$6,282
Office Expenses$903$287$45$1,235
Travel$233$41-$274
Insurance$113$114-$227
Other Expenses$22$4-$26
Total Functional Expenses$123,100$3,618$797$127,515
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

The board of directors is given a copy of the form 990 that is to be filed. After each board member reveiws the form 990 and all questions answered regarding the form 990, the form 990 is signed and filed with the internal revenue service.

Form 990, Page 6, Part VI, Line 12C

If a conflivt arises, the board member is removed until the conflict is resolved.

Form 990, Page 6, Part VI, Line 19

Documents are kept on file by the organization. Upon written request, a person is allowed to view the documents and make copies at the requesters expense.

Filing and Contact Details

Filer

Filer Name
Patriot Booster Club
EIN
45-2681948
Phone
5054094630
Address
PO BOX 6115, GALLUP, NM 87305

Signing Officer

Name
Melinda Alderete
Title
President
Phone
5054094630
Signed
2022-08-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melinda Alderete
Formed
2011
Legal Domicile
Nm
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Tony Gonzales Cpapa
Address
214 E NIZHONI BLVD, GALLUP, NM 87301-5744
Preparer
Tony D Gonzales
Phone
5057226485
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

To support and enhance the miyamura high school activities and athletics programs and its teams and participants through public relations, fundraising, and special events in a manner consistent with school and new mexico activities association policy and nmaa pursuing victory with honor program.

Form 990, Part IX, Line 11G

Professional fees - camp 10,587 0 0 professional fees - graphics 220 31 63 professional fees - photograp 688 0 689 fund raising 1,214 0 0 raffle 1,375 0 0 raffle tickets 1,733 0 0 gifts & awards 13,443 0 0 concession expense 4,211 0 0 event expense 3,688 0 0 sports/team uniforms 35,740 0 0 sports equipment 5,792 0 0 team meals/snacks 2,209 0 0 total 80,900 31 752

Raw XML Appendix304 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO SUPPORT AND ENHANCE THE MIYAMURA HIGH SCHOOL ACTIVITIES AND ATHLETICS PROGRAMS AND ITS TEAMS AND PARTICIPANTS THROUGH PUBLIC RELATIONS, FUNDRAISING, AND SPECIAL EVENTS IN A MANNER CONSISTENT WITH SCHOOL AND NEW MEXICO ACTIVITIES ASSOCIATION POLICY AND NMAA PURSUING VICTORY WITH HONOR PROGRAM.
IRS990/AllOtherContributionsAmt05796
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0COLLEEN MORTENSEN
IRS990/BooksInCareOfDetail/PhoneNum05054094630
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0312 PINE AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0GALLUP
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990/BooksInCareOfDetail/USAddress/ZIPCd087301
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt058853
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractTerminationInd0X
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt05796
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt04
IRS990/CYOtherExpensesAmt0127515
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt062862
IRS990/CYRevenuesLessExpensesAmt0-58853
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0127515
IRS990/CYTotalFundraisingExpenseAmt0797
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt068662
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0PURCHASE ITEMS FOR MIYAMURA HIGH SCHOOL ACTIVIES AND ATHLETICS PROGRAMS. THIS IS DONE SO THAT EACH SPORT AND ACTIVITY WOULD HAVE THE MINIMUM AMOUNT OF ITEMS FOR PRACTICES AND GAMES IN ORDER FOR EACH PARTICPANT TO HAVE A SAFE AND ENJOYABLE EXPERIENCE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0123100
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03141
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt03141
IRS990/FeesForServicesAccountingGrp/TotalAmt06282
IRS990/FeesForServicesOtherGrp/FundraisingAmt0752
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt031
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt080900
IRS990/FeesForServicesOtherGrp/TotalAmt081683
IRS990/FinalReturnInd0X
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0MELINDA ALDERETE
IRS990/Form990PartVIISectionAGrp/PersonNm1DEANN LOVATO
IRS990/Form990PartVIISectionAGrp/PersonNm2MINDI MACIAS
IRS990/Form990PartVIISectionAGrp/PersonNm3ERICA MARQUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm4COLLEEN MORTENSEN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt068662
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0114
IRS990/InsuranceGrp/ProgramServicesAmt0113
IRS990/InsuranceGrp/TotalAmt0227
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt04
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NM
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO SUPPORT AND ENHANCE THE MIYAMURA HIGH SCHOOL ACTIVITIES AND ATHLETICS PROGRAMS AND ITS TEAMS AND PARTICIPANTS THROUGH PUBLIC RELATIONS, FUNDRAISING, AND SPECIAL EVENTS IN A MANNER CONSISTENT WITH SCHOOL AND NEW MEXICO ACTIVITIES ASSOCIATION POLICY AND NMAA PURSUING VICTORY WITH HONOR PROGRAM.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt058853
IRS990/NetAssetsOrFundBalancesEOYAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt058853
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt045
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0287
IRS990/OfficeExpensesGrp/ProgramServicesAmt0903
IRS990/OfficeExpensesGrp/TotalAmt01235
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0TAXES & LICENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04
IRS990/OtherExpensesGrp/ProgramServicesAmt022
IRS990/OtherExpensesGrp/TotalAmt026
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt037788
IRS990/PaymentsToAffiliatesGrp/TotalAmt037788
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MELINDA ALDERETE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FUND RAISING EVENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt062862
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt062862
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01050
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04
IRS990/PYOtherExpensesAmt035720
IRS990/PYProgramServiceRevenueAmt060414
IRS990/PYRevenuesLessExpensesAmt025748
IRS990/PYTotalExpensesAmt035720
IRS990/PYTotalRevenueAmt061468
IRS990/ReconcilationRevenueExpnssAmt0-58853
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt062862
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05796
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01050
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03614
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011560
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt041
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0448742
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99650
IRS990ScheduleA/PublicSupportPY170Pct00.99590
IRS990ScheduleA/PublicSupportTotal170Amt011560
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05796
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01050
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03614
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01100
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011560
IRS990ScheduleA/TotalSupportAmt011601
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleN/AssetsDistributedInd0false
IRS990ScheduleN/AttorneyGeneralNotifiedInd0false
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0false
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0true
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0PARTRIOT BOOSTER CLUB IS DISSOLVING AND FILING A FINAL RETURN. ALL REMAINING FUNDS WERE CONTRIBUTED AND TRANSFERRED TO MIYAMURA HIGHSCHOOL.
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt1PATRIOT BOOSTER CLUB HIRED OUT ROSEBROUGH'S OFFICE TO DISSOLVE THE ORGANIZATION. WHEN ASKED IF THIS ORGANIZATION WAS REQUIRED TO NOTIFY THE ATTORNEY GENERAL OF DISSOLUTION INTENT, THEY MENTIONED ROSEBROUGH IS GETTING THAT ALL TAKEN CARE OF.
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE N, PAGE 2, PART I, LINE 3
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE N
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO SUPPORT AND ENHANCE THE MIYAMURA HIGH SCHOOL ACTIVITIES AND ATHLETICS PROGRAMS AND ITS TEAMS AND PARTICIPANTS THROUGH PUBLIC RELATIONS, FUNDRAISING, AND SPECIAL EVENTS IN A MANNER CONSISTENT WITH SCHOOL AND NEW MEXICO ACTIVITIES ASSOCIATION POLICY AND NMAA PURSUING VICTORY WITH HONOR PROGRAM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS IS GIVEN A COPY OF THE FORM 990 THAT IS TO BE FILED. AFTER EACH BOARD MEMBER REVEIWS THE FORM 990 AND ALL QUESTIONS ANSWERED REGARDING THE FORM 990, THE FORM 990 IS SIGNED AND FILED WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2IF A CONFLIVT ARISES, THE BOARD MEMBER IS REMOVED UNTIL THE CONFLICT IS RESOLVED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE KEPT ON FILE BY THE ORGANIZATION. UPON WRITTEN REQUEST, A PERSON IS ALLOWED TO VIEW THE DOCUMENTS AND MAKE COPIES AT THE REQUESTERS EXPENSE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROFESSIONAL FEES - CAMP 10,587 0 0 PROFESSIONAL FEES - GRAPHICS 220 31 63 PROFESSIONAL FEES - PHOTOGRAP 688 0 689 FUND RAISING 1,214 0 0 RAFFLE 1,375 0 0 RAFFLE TICKETS 1,733 0 0 GIFTS & AWARDS 13,443 0 0 CONCESSION EXPENSE 4,211 0 0 EVENT EXPENSE 3,688 0 0 SPORTS/TEAM UNIFORMS 35,740 0 0 SPORTS EQUIPMENT 5,792 0 0 TEAM MEALS/SNACKS 2,209 0 0 TOTAL 80,900 31 752
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NM
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0true
IRS990/TotalAssetsBOYAmt058853
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt058853
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt05796
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0797
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03618
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0123100
IRS990/TotalFunctionalExpensesGrp/TotalAmt0127515
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt058853
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalProgramServiceExpensesAmt0123100
IRS990/TotalProgramServiceRevenueAmt062862
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt062866
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt068662
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt058853
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt041
IRS990/TravelGrp/ProgramServicesAmt0233
IRS990/TravelGrp/TotalAmt0274
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0800 EAST MESA AVE
IRS990/USAddress/CityNm0GALLUP
IRS990/USAddress/StateAbbreviationCd0NM
IRS990/USAddress/ZIPCd087301
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MELINDA ALDERETE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05054094630
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PATRIOT BOOSTER CLUB
ReturnHeader/Filer/BusinessNameControlTxt0PATR
ReturnHeader/Filer/EIN0452681948
ReturnHeader/Filer/PhoneNum05054094630
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 6115
ReturnHeader/Filer/USAddress/CityNm0GALLUP
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd087305
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0850401440
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TONY GONZALES CPAPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0214 E NIZHONI BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GALLUP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0873015744
ReturnHeader/PreparerPersonGrp/PhoneNum05057226485
ReturnHeader/PreparerPersonGrp/PreparationDt02022-08-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TONY D GONZALES
ReturnHeader/ReturnTs02022-09-12T08:34:19-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MELINDA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ALDERETE
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.