2023-05-03T11:24:11-04:00 2022-06-30 820465339 BAILEY & COMPANY CHARTERED PO BOX 876 NAMPA ID 836530876 990 2021-07-01 820504332 THE BOYS & GIRLS CLUB OF NAMPA INC BOYS 2084617203 316 STAMPEDE DR NAMPA ID 83687 MELISSA GENTRY CEO 2084617203 2023-05-02 true MELISSA GENTRY XXX-XX-XXXX CASSIE ZATTIERO CPA P00292305 2084662493 2023-05-03 2021 2023-04-26 12:10:37Z MELISSA GENTRY 316 STAMPEDE DR NAMPA ID 83687 2907308 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. 26 26 90 125 0 1530478 2636888 335000 0 35132 31190 54083 30513 1954693 2698591 0 0 791118 1090448 0 163072 477686 692669 1268804 1783117 685889 915474 3573796 4398698 170078 172662 3403718 4226036 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 1294950 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. 1294950 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 7 0 true 90 true false false false false false false false false 26 26 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 0.00 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 TRISH GROHS DIRECTOR 0.75 X 0 0 0 MATT DAVISON 2ND VICE PRE 0.75 X X 0 0 0 ANNE-MARIE HENNING PRESIDENT 0.75 X X 0 0 0 SHERI AINSWORTH DIRECTOR 0.75 X 0 0 0 BRYON KNIGHT DIRECTOR 0.00 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 70365 0 10046 BEN CHANEY VICE PRESIDE 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 AMY STAHL SECRETARY 0.75 X 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 70365 10046 false false false 67729 169066 2400093 77483 2636888 34831 34831 13894 17535 -3641 -3641 -3641 221695 169066 191182 30513 2698591 31190 81638 58779 12246 10613 818245 589137 122736 106372 9397 940 8457 93235 9324 83911 87933 63312 13190 11431 5720 5720 3932 3932 22719 22719 14846 14846 33286 13354 3004 16928 42204 36476 5728 29281 27543 1738 75871 56938 18933 54393 27197 27196 SUPPLIES 171644 167491 4153 REPAIRS & MAINTENANCE 121982 109039 12116 827 FOOD AND BEVERAGE 55065 54036 1029 BANK CHARGES 21245 6374 2123 12748 40481 37445 3036 1783117 1294950 325095 163072 945979 678666 70395 1064735 122665 211885 46000 22000 21018 132836 2923265 1245636 1691582 1677629 676157 610947 3573796 4398698 29013 20612 98439 97900 42626 54150 170078 172662 X 3403718 4144590 81446 3403718 4226036 3573796 4398698 915474 -93156 X false true X false true true X 435858 442356 793543 1530478 2636888 5839123 435858 442356 793543 1530478 2636888 5839123 2170664 3668459 15160 21473 19606 17216 34831 108286 5947409 1333354 0.61680 0.78710 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 678670 -62030 3932 612708 473577 62931 145570 3408 678670 456498 19734 2656 473577 431407 27872 2780 456498 397362 36706 2662 431406 1.00000 false false 2785129 1198491 1586638 138136 47145 90991 1677629 ACCRUED PAYROLL 54150 54150 2606140 -93156 705 -92451 2698591 2698591 1783822 705 705 1783117 1783117 SCHEDULE D, PAGE 2, PART V, LINE 4 TO BE USED FOR EMERGENCY PURPOSES ONLY. DENIM & DIAMOND 363995 156849 207146 265 44737 27973 102031 KIWANIS GOLF TO 16365 12217 4148 8066 2751 1 10401 10401 700 1609 250 2800 390761 169066 221695 700 265 54412 30974 104831 191182 30513 X FR/PRGRM ITEMS 2 77483 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