BOYS AND GIRLS CLUBS OF CANYON COUNTY INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: BOYS AND GIRLS CLUBS OF CANYON COUNTY INC (EIN 82-0504332)
Tax period: 2010-07-01 to 2011-06-30
Filed: 2012-05-08
IRS object ID: 201241299349301444
Schema version: 2010v3.2
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule D
Schedule G
Schedule L
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-05-08T14:21:52-07:00	Timestamp
Tax Period End Date	2011-06-30	TaxPeriodEndDate
Return Type	990	ReturnType
Tax Period Begin Date	2010-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	820504332	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	The Boys & Girls Club of Nampa Inc	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	BOYS	NameControl
Phone	2084617203	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	316 Stampede Drive	AddressLine1
City	Nampa	City
State	ID	State
ZIP Code	83687	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Mitch Minnette	Name
Title	Executive Direc	Title
Date Signed	2012-05-15	DateSigned

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Gross Receipts	565664	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c3	X	Organization501c3
Web Site	www.bgclubnampa.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1998	YearFormation
State Legal Domicile	ID	StateLegalDomicile
Activity Or Mission Description	To provide a safe place for kids to go after after school and during the summer of which a variety of programs are offered ranging for education, computer labs, recreation, and other mentoring programs.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	15	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	19	NbrIndependentVotingMembers
Total Nbr Employees	21	TotalNbrEmployees
Total Nbr Volunteers	200	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	364272	ContributionsGrantsPriorYear
Contributions Grants Current Year	365144	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	45559	ProgramServiceRevenuePriorYear
Program Service Revenue CY	35848	ProgramServiceRevenueCY
Investment Income Prior Year	3690	InvestmentIncomePriorYear
Investment Income Current Year	2267	InvestmentIncomeCurrentYear
Other Revenue Prior Year	108271	OtherRevenuePriorYear
Other Revenue Current Year	120430	OtherRevenueCurrentYear
Total Revenue Prior Year	521792	TotalRevenuePriorYear
Total Revenue Current Year	523689	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	363933	SalariesEtcPriorYear
Salaries Etc Current Year	376448	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	42139	TotalFundrsngExpCurrentYear
Other Expense Prior Year	282808	OtherExpensePriorYear
Other Expenses Current Year	297664	OtherExpensesCurrentYear
Total Expenses Prior Year	646741	TotalExpensesPriorYear
Total Expenses Current Year	674112	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-124949	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-150423	RevenuesLessExpensesCY
Total Assets BOY	2990705	TotalAssetsBOY
Total Assets EOY	2857210	TotalAssetsEOY
Total Liabilities BOY	16981	TotalLiabilitiesBOY
Total Liabilities EOY	33909	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	2973724	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	2823301	NetAssetsOrFundBalancesEOY
Mission Description	To provide a safe place for kids to go after after school and during the summer of which a variety of programs are offered ranging for education, computer labs, recreation, and other mentoring programs.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Description	To provide a safe place for kids to go after after school and during the summer of which a variety of programs are offered ranging for education, computer labs, recreation, and other mentoring programs.	Description
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	true	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	true	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	false	ScheduleORequired
Number Forms Transmitted With1096	2	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	false	ComplianceWithBackupWitholding
Number Of Employees	21	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Form990-T Filed	false	Form990-TFiled
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Form8886 T Filed	false	Form8886TFiled
Non Deductible Contributions	false	NonDeductibleContributions
Non Deductible Disclosure	false	NonDeductibleDisclosure
Quid Pro Quo Contributions	false	QuidProQuoContributions
Quid Pro Quo Disclosure	false	QuidProQuoDisclosure
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Number Of8282 Filed	0	NumberOf8282Filed
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Filed Lieu1041	false	FiledLieu1041
Licensed More Than One State	false	LicensedMoreThanOneState
Indoor Tanning Services	false	IndoorTanningServices
Form720 Filed	false	Form720Filed
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	15	NbrVotingGoverningBodyMembers
Number Independent Voting Members	19	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	false	MinutesOfGoverningBody
Minutes Of Committees	false	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Policies Reference Chapters	false	PoliciesReferenceChapters
Form990 Provided To Governing Body	false	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	false	RegularMonitoringEnforcement
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Written Policy Or Procedure	false	WrittenPolicyOrProcedure
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	Jim Reames	NamePerson
Telephone Number	2084617203	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	316 Stampede Dr	AddressLine1
City	Nampa	City
State	ID	State
ZIP Code	83687	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (20 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Highest Compensated EmployeeHighestCompensatedEmployee	OfficerOfficer	Key EmployeeKeyEmployee
Trish Gohs
Director	0.00	0	0	0
Sus Helpenstell
Director	0.00	0	0	0
Robert Anderst
Chairman	0.00	0	0	0
Reid Fitch
	40.00	22750	0	0	X
Reese Verner
Director	0.00	0	0	0
Nick Treinen
Director	2.00	0	0	0
Molly Lenty
Vice President	0.00	0	0	0
Mitch Minnette
Executive Direc	40.00	75683	0	0	X	X	X
Mitch Minnette
	50.00	75683	0	0	X
Melissa Gentry
Marketing Director	40.00	43542	0	0	X
Maggie Chenore
Director	0.00	0	0	0
John VanManen
Director	0.00	0	0	0
Jim Reames
Treasurer	0.00	0	0	0
Jerry Cornilles
Director	0.00	0	0	0
Jeffree Martinez
Teen Director	40.00	29562	0	0	X
Jeff Towery
Director	0.00	0	0	0
Cliff Long
Director	0.00	0	0	0
Brent Carpenter
Director	0.00	0	0	0
Brad Beckworth
Program Directo	40.00	46278	0	0	X
Anne-Marie Henning
Director	0.00	0	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	293498	TotalReportableCompFromOrg
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation

Name Of Contractor NameOfContractor

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	Troy Peltzer & Associates	BusinessNameLine1

Address Of Contractor AddressOfContractor

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	16070 Idaho Center Blvd	AddressLine1
City	Nampa	City
State	ID	State
ZIP Code	83687	ZIPCode

Field	Value	IRS element (for citing)
Description Of Services	Payroll Preparation	DescriptionOfServices
Compensation	1880	Compensation

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
All Other Contributions	365144	AllOtherContributions
Total Contributions	365144	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	Membership Dues & Assessments	Description
Total Revenue Column	35848	TotalRevenueColumn
Exclusion	$35,848	ExclusionAmount

Field	Value	IRS element (for citing)
Total Program Service Revenue	35848	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	2267	TotalRevenueColumn
Exclusion	$2,267	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Field	Value	IRS element (for citing)
Gross Income Gaming	162405	GrossIncomeGaming
Gaming Direct Expenses	41975	GamingDirectExpenses

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	120430	TotalRevenueColumn
Exclusion	$120,430	ExclusionAmount

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Field	Value	IRS element (for citing)
Total Other Revenue	0	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	523689	TotalRevenueColumn
Exclusion	$158,545	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	75683	Total
Program Services	4541	ProgramServices
Management And General	36328	ManagementAndGeneral
Fundraising	34814	Fundraising

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	259004	Total
Program Services	259004	ProgramServices

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	5961	Total
Program Services	1761	ProgramServices
Management And General	4200	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	0	Total

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	35800	Total
Program Services	34250	ProgramServices
Management And General	1550	ManagementAndGeneral

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	1880	Total
Program Services	1880	ProgramServices

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	0	Total

Advertising Advertising

Field	Value	IRS element (for citing)
Total	450	Total
Program Services	200	ProgramServices
Management And General	50	ManagementAndGeneral
Fundraising	200	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	1689	Total
Program Services	1000	ProgramServices
Management And General	689	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	0	Total

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	24831	Total
Program Services	20000	ProgramServices
Management And General	4831	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	0	Total

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	9140	Total
Program Services	7140	ProgramServices
Management And General	1100	ManagementAndGeneral
Fundraising	900	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	0	Total

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	72734	Total
Program Services	72734	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	46927	Total
Program Services	41627	ProgramServices
Management And General	4300	ManagementAndGeneral
Fundraising	1000	Fundraising

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
Telephone	7247	6247	1000
Repairs & Maintenance	38257	38257
Rent	20884	20884
Fundraising	34253	34253
Dues	7370	4570	1800	1000

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	32002	Total
Program Services	25277	ProgramServices
Management And General	2500	ManagementAndGeneral
Fundraising	4225	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	674112	Total
Program Services	573625	ProgramServices
Management And General	58348	ManagementAndGeneral
Fundraising	42139	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	94897	BOY
EOY	36898	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	512137	BOY
EOY	514404	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
EOY	0	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
EOY	0	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
BOY	10003	BOY
EOY	7918	EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

Field	Value	IRS element (for citing)
BOY	1800	BOY
EOY	0	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
EOY	0	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
EOY	0	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	1624	BOY
EOY	0	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	2853770	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	555780	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	2370244	BOY
EOY	2297990	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
EOY	0	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
EOY	0	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	2990705	BOY
EOY	2857210	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	7174	BOY
EOY	7806	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	9807	BOY
EOY	26103	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	16981	BOY
EOY	33909	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	2757167	BOY
EOY	2606839	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	216557	BOY
EOY	216462	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	2973724	BOY
EOY	2823301	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	2990705	BOY
EOY	2857210	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-150423	ReconcilationRevenueExpenses
Method Of Accounting Cash	X	MethodOfAccountingCash
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	true	FederalGrantAuditRequired
Federal Grant Audit Performed	true	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1220220	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	803962	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	320701	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	409831	CurrentTaxYearMinus1Year
Current Tax Year	400992	CurrentTaxYear
Total	3155706	Total

Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170

Field	Value	IRS element (for citing)
Total	0	Total

Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt

Field	Value	IRS element (for citing)
Total	0	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1220220	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	803962	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	320701	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	409831	CurrentTaxYearMinus1Year
Current Tax Year	400992	CurrentTaxYear
Total	3155706	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	0	AmountsSubstContributorsTotal
Public Support Total170	3155706	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	41513	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	53957	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	9294	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3690	CurrentTaxYearMinus1Year
Current Tax Year	2267	CurrentTaxYear
Total	110721	Total

Net UBI NetUBI

Field	Value	IRS element (for citing)
Total	0	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	137872	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	108271	CurrentTaxYearMinus1Year
Current Tax Year	162405	CurrentTaxYear
Total	408548	Total

Field	Value	IRS element (for citing)
Total Support	3674975	TotalSupport
Public Support Pertcentage170	0.85870	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.60000	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule D IRS990ScheduleD

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	2714732	OtherCostOrOtherBasis
Depreciation	378049	Depreciation
Book Value	2336683	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	9901	OtherCostOrOtherBasis
Depreciation	1414	Depreciation
Book Value	8487	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	94430	OtherCostOrOtherBasis
Depreciation	100632	Depreciation
Book Value	-6202	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	34707	OtherCostOrOtherBasis
Depreciation	75685	Depreciation
Book Value	-40978	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	2297990	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	Accrued Payroll	Description
Amount	$26,103	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	26103	TotalOfAmounts

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	X	MailSolicitations
Email Solicitations	X	EmailSolicitations
Phone Solicitations	X	PhoneSolicitations
In Person Solicitations	X	InPersonSolicitations
Special Fundraising Events	X	SpecialFundraisingEvents
Agreement Ref Fundraising	false	AgreementRefFundraising
Licensed States	ID	LicensedStates

Gaming Information GamingInformation

Field	Value	IRS element (for citing)
Volunteer Labor Bingo	false	VolunteerLaborBingo
Volunteer Labor Pull Tabs	false	VolunteerLaborPullTabs
Gross Revenue Other Gaming	162405	GrossRevenueOtherGaming
Other Direct Expenses Other Gaming	41975	OtherDirectExpensesOtherGaming
Volunteer Labor Other Gaming	true	VolunteerLaborOtherGaming
Volunteer Labor Prcnt Other Gaming	1.00000	VolunteerLaborPrcntOtherGaming
Gross Revenue Total Gaming	162405	GrossRevenueTotalGaming
Other Direct Expenses Total Gaming	41975	OtherDirectExpensesTotalGaming
Direct Expense Summary Gaming	41975	DirectExpenseSummaryGaming
Net Gaming Income Summary	120430	NetGamingIncomeSummary

Field	Value	IRS element (for citing)
States Where Gaming Conducted	ID	StatesWhereGamingConducted
Licensed	true	Licensed
License Suspended Etc	false	LicenseSuspendedEtc
Gaming With Nonmembers	false	GamingWithNonmembers
Member Of Other Entity	false	MemberOfOtherEntity
Percentage Of Gaming Othr Facility	1.00000	PercentageOfGamingOthrFacility
Name Of Gaming Rec Keeper Person	Melissa Gentry	NameOfGamingRecKeeperPerson

Address Of Gaming Rec Keeper US AddressOfGamingRecKeeperUS

Field	Value	IRS element (for citing)
Address Line1	316 Stampede Dr	AddressLine1
City	Nampa	City
State	ID	State
ZIP Code	83687	ZIPCode

Field	Value	IRS element (for citing)
Contract With3rd Party For Gam Rev	false	ContractWith3rdPartyForGamRev
Charitable Distrib Required	false	CharitableDistribRequired

Schedule L IRS990ScheduleL

Loan Table LoanTable

Field	Value	IRS element (for citing)
Name Person	Mitch Minnette	NamePerson
Purpose Of Loan	Employee Advance	PurposeOfLoan
Loan From Organization	X	LoanFromOrganization
Original Principal	$11,803	OriginalPrincipalAmount
Balance Due	7918	BalanceDue
Default	false	Default
Approved By Board	true	ApprovedByBoard
Written Agreement	true	WrittenAgreement

Field	Value	IRS element (for citing)
Total Balance Due	7918	TotalBalanceDue

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990, Part VI, Line 19	Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	No documents available to the public.
Form 990, Part VI, Line 11	Form 990, Part VI, Line 11: Form 990 Review Process	No review was or will be conducted.