2018-01-24T15:23:50-07:00 2017-06-30 820465339 BAILEY & COMPANY CHARTERED PO BOX 876 NAMPA ID 836530876 990 2016-07-01 820504332 THE BOYS & GIRLS CLUB OF NAMPA INC BOYS 2084617203 316 STAMPEDE DRIVE NAMPA ID 83687 BRAD BECKWITH EXECUTIVE DIRECTOR 2084677203 2018-01-24 true CASSIE ZATTIERO CPA P00292305 2084662493 2018-01-24 FD5D4AC1B79328109A6FA40628E684DC8F3AE45A 50A8EE3C6CE0F3114A8B1F67E23067C4E51D1F95 2016 2021-01-29 14:40:06Z BRAD BECKWITH 316 STAMPEDE DRIVE NAMPA ID 83687 659528 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. 12 12 24 75 0 333048 473472 70750 0 -13983 10552 125637 54657 515452 538681 0 0 363486 357152 0 105478 238943 264315 602429 621467 -86977 -82786 2511445 2434782 37738 7456 2473707 2427326 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 316191 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. 316191 true true false false false false false false false false 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 6 2 true 24 true false false false false false false 12 12 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 1.00 X 0 0 0 JIM REAMES PRESIDENT 1.00 X X 0 0 0 JOHN ANDERSON VICE PRESIDE 1.00 X X 0 0 0 BRENT CARPENTER DIRECTOR 1.00 X 0 0 0 JERRY CORNILLES DIRECTOR 1.00 X 0 0 0 TRISH GROHS DIRECTOR 1.00 X 0 0 0 MATT DAVISON DIRECTOR 1.00 X 0 0 0 ANNE-MARIE HENNING SECRETARY 1.00 X X 0 0 0 TONY VAHSHOLTZ TREASURER 1.00 X X 0 0 0 BRYON KNIGHT DIRECTOR 1.00 X 0 0 0 JEFF TOWERY DIRECTOR 1.00 X 0 0 0 BRAD BECKWITH EXECUTIVE DI 40.00 X 76514 0 2629 BEN MARCONI DIRECTOR X 0 0 0 76514 2629 false false false 74865 84967 313640 49529 473472 10552 10552 175504 84967 120847 54657 538681 10552 79145 39573 39572 226249 139883 43183 43183 19090 4344 14746 32668 16334 8167 8167 7105 7105 2387 2387 2473 2473 8493 1656 3419 3418 34805 12573 17241 4991 28712 24250 4462 70310 35441 34869 30477 15238 15239 REPAIRS & MAINTENANCE 26774 26774 SUPPLIES 25076 25076 DUES & SUBSCRIPTIONS 10012 3338 3337 3337 BANK CHARGES 7588 1518 6070 10103 9766 337 621467 316191 199798 105478 188686 119900 352868 3575 14000 8191 7583 2792117 882179 1947700 1909938 393786 2511445 2434782 18445 5661 19293 1795 37738 7456 X 2438388 2403120 35319 24206 2473707 2427326 2511445 2434782 -82786 36405 X false true X false false X 227513 113405 156911 333048 473472 1304349 227513 113405 156911 333048 473472 1304349 1304349 28165 48192 3746 -13983 10552 76672 58419 56100 70750 185269 1566290 175504 0.83280 0.85560 X PART II, LINE 10 OTHER INCOME 185,269 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2752480 842928 1909552 39637 39251 386 1909938 BENEFITS PAYABLE 1670 ACCRUED PAYROLL 125 1795 575086 36405 36405 538681 538681 621467 621467 621467 COMMUNITY SALE/ 235919 70835 165084 3000 49892 6831 33564 24636 KIWANIS GOLF TO 8380 8380 94 1529 488 27 244299 70835 173464 3000 49986 8360 34052 24663 120061 53403 X SEE SCH B 2 49529 COMPARABLE SALES 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