2024-05-14T19:29:01-04:00 2023-06-30 820465339 BAILEY & COMPANY CHARTERED PO BOX 876 NAMPA ID 836530876 990 2022-07-01 820504332 THE BOYS & GIRLS CLUBS OF CANYON COUNTY INC BOYS 2084617203 316 STAMPEDE DR NAMPA ID 83687 MELISSA GENTRY CEO 2084617203 2024-05-14 true MELISSA GENTRY XXX-XX-XXXX true CASSIE ZATTIERO CPA P00292305 2084662493 2024-05-14 2022 2023-04-26 12:10:37Z X MELISSA GENTRY 316 STAMPEDE DR NAMPA ID 83687 2965941 false X WWW.BGCLUBNAMPA.ORG X 1998 ID TO PROVIDE A SAFE PLACE FOR KIDS TO GO TO AFTER SCHOOL AND DURING THE SUMMER OF WHICH A VARIETY OF PROGRAMS ARE OFFERED RANGING FROM EDUCATION, COMPUTER LABS, RECREATION, AND OTHER MENTORING PROGRAMS. 27 27 126 125 0 2636888 2673722 0 31190 31819 30513 50092 2698591 2755633 0 0 1090448 1365418 0 190091 692669 1032011 1783117 2397429 915474 358204 4398698 4726363 172662 110085 4226036 4616278 TO PROVIDE A SAFE PLACE FOR KIDS TO GO TO AFTER SCHOOL AND DURING THE SUMMER OF WHICH A VARIETY OF PROGRAMS ARE OFFERED RANGING FOR EDUCATION, COMPUTER LABS, RECREATION, AND OTHER MENTORING PROGRAMS. false false 1782969 TO PROVIDE A SAFE PLACE FOR KIDS TO GO TO AFTER SCHOOL AND DURING THE SUMMER OF WHICH A VARIETY OF PROGRAMS ARE OFFERED RANGING FROM EDUCATION, COMPUTER LABS, RECREATION, AND OTHER MENTORING PROGRAMS. 1782969 true true false false false false false false false true true false false false true false true false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false false 0 0 true 126 true false false false false false false false false 27 27 false false false false false false false true true false false false false false false false false false X MELISSA GENTRY 2084617203 316 STAMPEDE DR NAMPA ID 83687 ROBERT ANDERST DIRECTOR X 0 0 0 JIM REAMES DIRECTOR 0.75 X 0 0 0 JOHN ANDERSON DIRECTOR 0.75 X 0 0 0 BRENT CARPENTER DIRECTOR 0.75 X 0 0 0 JERRY CORNILLES DIRECTOR 0.75 X 0 0 0 MATT DAVISON VICE CHAIR 0.75 X X 0 0 0 ANNE-MARIE HENNING SECRETARY 0.75 X X 0 0 0 SHERI AINSWORTH DIRECTOR 0.75 X 0 0 0 BRYON KNIGHT DIRECTOR X 0 0 0 JEFF TOWERY DIRECTOR 0.37 X 0 0 0 GREGG RUSSELL DIRECTOR 0.75 X 0 0 0 KEN WILSON DIRECTOR 0.75 X 0 0 0 MELISSA GENTRY CEO 40.00 X 75718 0 11625 BEN CHANEY CHAIR 0.75 X X 0 0 0 TODD GOODE DIRECTOR 0.75 X 0 0 0 MATT JOHNSON DIRECTOR 0.75 X 0 0 0 JEAN MUTCHIE DIRECTOR 0.75 X 0 0 0 BETH INECK DIRECTOR 0.75 X 0 0 0 CASEY TAYLOR TREASURER 0.75 X X 0 0 0 RON JOHNSON DIRECTOR 0.75 X 0 0 0 CHAD SHEPARD DIRECTOR 0.75 X 0 0 0 BRYAN TAYLOR DIRECTOR 0.75 X 0 0 0 IRMA VALDIVIA DIRECTOR 0.75 X 0 0 0 SHALENE FRENCH DIRECTOR 0.75 X 0 0 0 LARRY RICHARDSON DIRECTOR 0.75 X 0 0 0 REX INGRAM DIRECTOR 0.75 X 0 0 0 TRAVIS LEACH DIRECTOR 0.75 X 0 0 0 JAROM WAGONER DIRECTOR 0.75 X 0 0 0 75718 11625 false false false 33003 157371 1567534 915814 191790 2673722 26202 26202 49128 43511 5617 5617 5617 216889 157371 166797 50092 2755633 5617 26202 85225 61362 12784 11079 1099240 791453 164885 142902 7277 728 6549 58695 5869 52826 114981 82786 17247 14948 32415 32415 3413 3413 18345 4200 14145 18533 15063 87 3383 30105 11409 2473 16223 52628 45613 7015 48856 9771 39085 94905 75971 18934 60686 30343 30343 SUPPLIES 389773 389773 FOOD AND BEVERAGE 122560 122000 560 REPAIRS & MAINTENANCE 103177 92859 10318 DUES & SUBSCRIPTIONS 23895 16601 7294 32720 27168 3996 1556 2397429 1782969 424369 190091 678666 212122 1064735 1655410 211885 214802 22000 58252 132836 18384 3229695 1340541 1677629 1889154 610947 670715 7524 4398698 4726363 20612 29071 97900 72600 54150 8414 172662 110085 X 4144590 4507401 81446 108877 4226036 4616278 4398698 4726363 358204 32038 X false true X false true true X 442356 793543 1530478 2636888 2673722 8076987 442356 793543 1530478 2636888 2673722 8076987 3382766 4694221 21473 19606 17216 34831 26202 119328 8196315 1224043 0.57270 0.61680 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 612708 63477 3413 672772 678670 -62030 3932 612708 473577 62931 145570 3408 678670 456498 19734 2656 473577 431407 27872 2780 456498 1.00000 false false 2880198 1281192 1599006 349497 59349 290148 1889154 OPERATING LEASE LIABILITY 7629 BENEFITS PAYABLE 775 ACCRUED PAYROLL 10 8414 2794841 32038 7170 39208 2755633 2755633 2404599 7170 7170 2397429 2397429 SCHEDULE D, PAGE 2, PART V, LINE 4 TO BE USED FOR EMERGENCY PURPOSES ONLY. DENIM & DIAMOND 343265 143170 200095 44588 34013 60363 KIWANIS GOLF TO 21161 14201 6960 5399 9915 574 5827 1 9834 9834 850 2500 2768 374260 157371 216889 6249 57003 34587 68958 166797 50092 X FR/PRGRM ITEMS 2 191790 false false false FORM 990, PAGE 6, PART VI, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED. FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC