2020-04-10T17:37:04-05:00 2019-06-30 820465339 BAILEY & COMPANY CHARTERED PO BOX 876 NAMPA ID 836530876 990 2018-07-01 820504332 THE BOYS & GIRLS CLUB OF NAMPA INC BOYS 2084617203 316 STAMPEDE DRIVE NAMPA ID 83687 MELISSA GENTRY CEO 2084677203 2020-04-10 true CASSIE ZATTIERO CPA P00292305 2084662493 2020-04-10 63.228.240.89 2020-04-10 17:37:04 CD P FD5D4AC1B79328109A6FA40628E684DC8F3AE45A 3479D102758B0D5B70C48A7087FAB949243B0DDE 2018 2021-01-29 14:40:06Z MELISSA GENTRY 316 STAMPEDE DR NAMPA ID 83687 825707 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. 21 21 24 110 0 435858 442356 0 17944 39385 210793 66006 664595 547747 0 0 397318 342143 0 85330 263340 251593 660658 593736 3937 -45989 2454612 2478649 4494 33413 2450118 2445236 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 320926 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. 320926 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 false false false false false false false false false false 6 1 true 24 true false false false false false false false false 21 21 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 0.50 X 0 0 0 JIM REAMES DIRECTOR 0.50 X 0 0 0 JOHN ANDERSON PRESIDENT 0.50 X X 0 0 0 BRENT CARPENTER DIRECTOR 0.50 X 0 0 0 JERRY CORNILLES DIRECTOR 0.50 X 0 0 0 TRISH GROHS DIRECTOR 0.50 X 0 0 0 MATT DAVISON DIRECTOR 0.50 X 0 0 0 ANNE-MARIE HENNING VICE PRESIDE 0.50 X X 0 0 0 TONY VAHSHOLTZ TREASURER 0.50 X X 0 0 0 BRYON KNIGHT DIRECTOR 0.50 X 0 0 0 JEFF TOWERY DIRECTOR 0.50 X 0 0 0 BRAD BECKWITH EXECUTIVE DI 40.00 X 69752 0 7638 BEN MARCONI DIRECTOR 0.50 X 0 0 0 GREGG RUSSELL DIRECTOR 0.50 X 0 0 0 AMY STAHL DIRECTOR 0.50 X 0 0 0 KEN WILSON DIRECTOR 0.50 X 0 0 0 MELISSA GENTRY CEO 40.00 X 46225 0 11154 BEN CHANEY SECRETARY 0.50 X X 0 0 0 TODD GOODE DIRECTOR 0.50 X 0 0 0 MATT JOHNSON DIRECTOR 0.50 X 0 0 0 JEAN MUTCHIE DIRECTOR 0.50 X 0 0 0 BOBBIE SANCHEZ DIRECTOR 0.50 X 0 0 0 CASEY TAYLOR TREASURER 0.50 X X 0 0 0 115977 18792 false false false 66765 87121 288470 1500 442356 21473 21473 163033 145121 17912 17912 17912 198845 87121 132839 66006 547747 17912 21473 134769 57989 47786 28994 175892 87946 43973 43973 3113 2191 922 28369 14185 7092 7092 6025 6025 2780 2780 4372 4372 793 733 60 14632 5709 7176 1747 24285 21857 2428 4921 4921 71112 35928 35184 27378 13689 13689 REPAIRS & MAINTENANCE 31391 28252 3139 SUPPLIES 27742 24483 3259 TRANSPORTATION SERVICES 15576 15576 DUES & SUBSCRIPTIONS 9477 3159 3159 3159 11109 9229 1575 305 593736 320926 187480 85330 64804 81300 67418 133592 39689 18140 4687 13479 13092 2797437 1023651 1839576 1773786 429646 454052 2454612 2478649 4494 13709 19704 4494 33413 X 2446480 2441539 3638 3697 2450118 2445236 2454612 2478649 -45989 -11018 52125 X false true X false false X 156911 333048 473472 435858 442356 1841645 156911 333048 473472 435858 442356 1841645 120516 1721129 3746 -13983 10552 15160 21473 36948 56100 70750 126850 2005443 525045 0.85820 0.85600 X PART II, LINE 10 OTHER INCOME 126,850 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 431407 27872 2780 456498 397362 36706 2662 431406 352868 46880 2386 397362 355672 11261 -11727 2338 352868 329261 22756 5852 2197 355672 1.00000 false false 2757800 984143 1773657 39637 39508 129 1773786 ACCRUED PAYROLL 17576 BENEFITS PAYABLE 2128 19704 536729 -11018 -11018 547747 547747 541611 -52125 -52125 593736 593736 SCHEDULE D, PAGE 2, PART V, LINE 4 TO BE USED FOR EMERGENCY PURPOSES ONLY. COMMUNITY SALE/ 238865 62895 175970 1508 1896 46948 38521 2615 28711 KIWANIS GOLF TO 15450 15450 515 7590 590 274 254315 62895 191420 1508 2411 54538 39111 2615 28985 129168 62252 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