2019-05-15T14:30:32-05:00 2018-06-30 820465339 BAILEY & COMPANY CHARTERED PO BOX 876 NAMPA ID 836530876 990 2017-07-01 820504332 THE BOYS & GIRLS CLUB OF NAMPA INC BOYS 2084617203 316 STAMPEDE DRIVE NAMPA ID 83687 MELISSA GENTRY EXECUTIVE DIRECTOR 2084677203 2019-05-15 true CASSIE ZATTIERO CPA P00292305 2084662493 2019-05-15 63.228.240.89 2019-05-15 14:30:32 CD P FD5D4AC1B79328109A6FA40628E684DC8F3AE45A 10C77842AA7D3BA4737CF082C8FC8BFA98DD4107 2017 2020-01-14 16:20:31Z MELISSA GENTRY 316 STAMPEDE DR NAMPA ID 83687 845699 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. 15 15 22 110 0 473472 435858 0 10552 17944 54657 210793 538681 664595 0 0 357152 397318 0 119144 264315 263340 621467 660658 -82786 3937 2434782 2454612 7456 4494 2427326 2450118 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 353964 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. 353964 true true false false false false false false false true true false false false false 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 22 true false false false false false false 15 15 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 0.25 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 0.25 X 0 0 0 JERRY CORNILLES DIRECTOR 0.25 X 0 0 0 TRISH GROHS DIRECTOR 0.25 X 0 0 0 MATT DAVISON DIRECTOR 0.25 X 0 0 0 ANNE-MARIE HENNING VP/SECRETARY 0.50 X X 0 0 0 TONY VAHSHOLTZ TREASURER 0.50 X X 0 0 0 BRYON KNIGHT DIRECTOR 0.25 X 0 0 0 JEFF TOWERY DIRECTOR 0.25 X 0 0 0 BRAD BECKWITH EXECUTIVE DI 40.00 X 72382 0 2630 BEN MARCONI DIRECTOR X 0 0 0 GREGG RUSSELL DIRECTOR 0.25 X 0 0 0 AMY STAHL DIRECTOR 0.25 X 0 0 0 KEN WILSON DIRECTOR 0.25 X 0 0 0 MELISSA GENTRY EXECUTIVE DI 40.00 X 48604 0 2379 120986 5009 false false false 75819 58967 301072 2305 435858 15160 15160 68481 65697 2784 2784 2784 326200 58967 115407 210793 664595 17944 125996 60493 35256 30247 221960 110980 55490 55490 14185 3839 10346 35177 17589 8794 8794 8050 8050 2662 2662 1345 1345 17207 3443 6882 6882 29715 13407 14626 1682 4139 2070 2069 70362 35179 35183 20384 10192 10192 SUPPLIES 31329 28810 2519 TRANSPORTATION SERVICES 24423 24423 REPAIRS & MAINTENANCE 23192 23192 BANK CHARGES 10953 2191 8762 19579 12176 3530 3873 660658 353964 187550 119144 119900 64804 3575 67418 39689 7583 13479 2792117 952541 1909938 1839576 393786 429646 2434782 2454612 5661 4494 1795 7456 4494 X 2403120 2446480 24206 3638 2427326 2450118 2434782 2454612 3937 18855 X false true X false false X 113405 156911 333048 473472 435858 1512694 113405 156911 333048 473472 435858 1512694 4767 1507927 48192 3746 -13983 10552 15160 63667 58419 56100 70750 185269 1761630 326200 0.85600 0.83280 X PART II, LINE 10 OTHER INCOME 185,269 397362 36706 2662 431406 352868 46880 2386 397362 355672 11261 -11727 2338 352868 329261 22756 5852 2197 355672 281140 50053 1932 329261 1.00000 false false 2752480 913161 1839319 39637 39380 257 1839576 683550 18855 100 18955 664595 664595 660758 100 100 660658 660658 SCHEDULE D, PAGE 2, PART V, LINE 4 TO BE USED FOR EMERGENCY PURPOSES ONLY. COMMUNITY SALE/ 361417 40000 321417 4220 30799 63534 746 8350 361417 40000 321417 4220 30799 63534 746 8350 107649 213768 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