2023-09-26T14:36:47-04:00 2022-12-31 453280788 MAHLKE HUNSAKER & COMPANY 201 CANYON CREST DR STE 100 TWIN FALLS ID 83301 990 2022-01-01 943176622 BOYS AND GIRLS CLUB OF MAGIC VALLEY BOYS 2087367011 999 FRONTIER ROAD TWIN FALLS ID 83301 SCOTT PLEW TREASURER 2087367011 2023-05-05 SCOTT PLEW 999009999 false TROY MAHLKE P00056987 2087341809 2023-09-22 2022 2023-04-26 12:10:37Z DAVE THILBAULT 4695472 false X WWW.BGCMV.COM X 1995 ID TO INSPIRE AND ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE FROM DISADVANTAGED CIRCUMSTANCES, TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE, RESPONSIBLE, AND CARING CITIZENS. 24 24 219 0 3354433 4712003 0 117636 4637 243114 -21168 3715183 4695472 0 0 1452868 2017034 0 475638 1014138 1608506 2467006 3625540 1248177 1069932 6089059 6991515 330507 163031 5758552 6828484 TO INSPIRE AND ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE FROM DISADVANTAGED CIRCUMSTANCES, TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE, RESPONSIBLE, AND CARING CITIZENS. false false 2820709 TO INSPIRE AND ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE FROM DISADVANTAGED CIRCUMSTANCES, TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE, RESPONSIBLE AND CARING CITIZENS. 2820709 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 true 4 0 219 false false false false false false false false false X 24 24 false false false false true true true true true false false false true true true true true true true false X LINDSEY WESTBURG 2087367077 999 FRONTIER ROAD TWIN FALLS ID 83301 X BRIAN BOLTON MEMBER X 0 0 0 KALLIE CARNEY MEMBER X 0 0 0 BRENT COMPTON MEMBER X 0 0 0 BRADY DICKINSON MEMBER X 0 0 0 ROD DOIG MEMBER X 0 0 0 INGA ELKIN MEMBER X 0 0 0 JEFF FROST VICE PRESIDE X 0 0 0 ANGELA GRANT MEMBER X 0 0 0 RICK HALL MEMBER X 0 0 0 STEVE KAATZ VICE PRESIDE X X 0 0 0 DARREN KYLE MEMBER X 0 0 0 REX LYTLE PAST PRESIDE X 0 0 0 ANDY LYDA MEMBER X 0 0 0 MIKE MCBRIDE MEMBER X 0 0 0 GREGG MIDDLEKAUFF PAST PRESIDE X X 0 0 0 TRACEY PARSONS MEMBER X 0 0 0 LISA PAULOS VICE PRESIDE X X 0 0 0 JEREMY PETERSEN MEMBER X 0 0 0 SCOTT PLEW TREASURER X X 0 0 0 MANDI RIDDLE VICE PRESIDE X 0 0 0 JED ROESER MEMBER X 0 0 0 ANNA SCHOLES MEMBER X 0 0 0 DAVID TAYLOR MEMBER X 0 0 0 DAVE THILBAULT PRESIDENT X X 0 0 0 RICK WHITE MEMBER X 0 0 0 STEVE YORK MEMBER X 0 0 0 1 false false false 350587 882777 2169331 1309308 267142 4712003 4637 4637 882777 OTHER REVENUE 103633 103633 MARKET VALUE LOSS ON INVESTME -124801 -124801 -21168 4695472 -16531 1676716 1484235 149236 43245 81469 39120 42349 258849 229134 23039 6676 9505 9505 1237 1237 22847 22847 21641 21641 274355 240684 15859 17812 64818 62412 2406 4320 4320 196446 185366 11080 45003 40503 4500 PROGRAM SERVICES 282233 282233 IN-KIND EXPENSES 265771 265771 FUND RAISING 142134 142134 FOOD SERVICE 131990 131990 146206 125032 21174 3625540 2820709 329193 475638 1371593 1631523 883706 1202422 155052 120575 8150 10690 4469661 1166483 2841738 3303178 818820 723127 10000 6089059 6991515 87729 108540 242778 54491 330507 163031 X 5112601 6120941 645951 707543 5758552 6828484 6089059 6991515 1069932 X false false X 2120746 1907164 1636978 3354433 4712003 13731324 2120746 1907164 1636978 3354433 4712003 13731324 13731324 -23666 135868 88296 117636 4637 322771 21156 19394 31756 243114 -21168 294252 14348347 919449 0.95700 0.93330 X PART II, LINE 10 315,420 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3620147 783264 2836883 849514 383219 466295 3303178 DEFERRED GRANT REVENUE 54491 54491 4695472 4695472 4695472 3625540 3625540 3625540 DINNER AUCTION 584267 584267 VARIOUS 103436 103436 2 195074 195074 882777 882777 X 2 267142 false false false FORM 990, PAGE 6, PART VI, LINE 6 AS PER THE ARTICLES OF INCORPORATION AND BYLAWS, ANYONE WHO PAYS DUES IS A MEMBER. FORM 990, PAGE 6, PART VI, LINE 7A MEMBERS ARE ELIGIBLE TO ELECT THE BOARD OF DIRECTORS. THEY CAN AMEND THE ARTICLES OF INCORPORATION, AND AMEND BYLAWS AND REMOVE BOARD MEMBERS FOR MALFEASANCE. FORM 990, PAGE 6, PART VI, LINE 7B ALL OF THE DECISIONS MADE BY THE BOARD NEED TO BE APPROVED BY THE MEMBERS FOR IT TO PASS. FORM 990, PAGE 6, PART VI, LINE 11B THE BOARD RECEIVES A COPY OF THE TAX RETURN AND REVIEWS THE TAX RETURN PRIOR TO IT BEING FILED. FORM 990, PAGE 6, PART VI, LINE 12C THE BOARD CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE OF THE POLICIES. THE POLICY IS REVIEWED WHEN NEW BOARD MEMBERS COME ON AS WELL AS THERE IS A STATEMENT THAT THE MEMBERS SIGN CONFIRMING THE REVIEW OF THE CONFLICT OF INTEREST POLICY AND ETHICAL BUSINESS PRACTICE POLICY. THIS IS SIGNED ANNUALLY BY THE TRUSTEES AS WELL AS THE CEO. FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION IS EVALUATED BY MANAGEMENT AND THE BOARD ON AN ANNUAL BASIS. FORM 990, PAGE 6, PART VI, LINE 15B COMPENSATION IS EVALUATED BY MANAGEMENT AND THE BOARD ON AN ANNUAL BASIS. EMPLOYEE EVALUATIONS, WAGE COMPARABILITY STUDIES, AND BUDGET CONSTRAINTS ARE ALL CONSIDERED WHEN LOOKING AT COMPENSATION FOR THE YEAR. FORM 990, PAGE 6, PART VI, LINE 19 IF ANY REQUESTS ARE MADE TO DISCLOSE THESE ITEMS, THEY CAN BE PICKED UP AT THE BOYS AND GIRLS CLUB OF MAGIC VALLEY, INC'S PLACE OF BUSINESS. THE ORGANIZATION DISTRIBUTES AN ANNUAL REPORT TO ITS MEMBERS AND IT IS AVAILABLE TO THE PUBLIC. THE ANNUAL REPORT INCLUDES A COPY OF THE STATEMENTS OF POSITION AND FUNTIONAL EXPENSES FROM THE ANNUAL AUDIT AS WELL