2024-08-27T13:00:46-04:00 2023-12-31 453280788 MAHLKE HUNSAKER & COMPANY 201 CANYON CREST DR STE 100 TWIN FALLS ID 83301 990 2023-01-01 943176622 BOYS AND GIRLS CLUB OF MAGIC VALLEY BOYS 2087367011 999 FRONTIER ROAD TWIN FALLS ID 83301 SCOTT PLEW TREASURER 2087367011 2024-08-15 false TROY MAHLKE P00056987 2087341809 2024-08-20 2023 2024-08-08 14:25:15Z DAVE THILBAULT 4149075 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 24 218 0 4712003 3947451 0 4637 53182 -21168 148442 4695472 4149075 0 0 2017034 2240347 0 547322 1608506 1555040 3625540 3795387 1069932 353688 6991515 7284400 163031 102228 6828484 7182172 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 2933740 TO INSPIRE AND ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE FROM DISADVANTAGED CIRCUMSTANCES, TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE, RESPONSIBLE AND CARING CITIZENS. 2933740 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 0 218 true 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 INGA ELKIN MEMBER X 0 0 0 TRACEY EVANS 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 ANDY LYDA MEMBER X 0 0 0 MIKE MCBRIDE MEMBER X 0 0 0 GREGG MIDDLEKAUFF PAST PRESIDE X 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 STEVE YORK MEMBER X 0 0 0 1 false false false 390548 971637 1452653 1132613 354745 3947451 53182 53182 971637 MARKET VALUE GAIN ON INVESTME 112737 112737 OTHER REVENUE 35705 35705 148442 4149075 201624 1916986 1718199 154263 44524 38657 7001 31656 284704 255181 22918 6605 11327 11327 10738 10738 22739 22739 179739 159303 20436 55050 52382 2668 1266 1266 225995 214018 11977 50292 45263 5029 IN-KIND EXPENSES 339800 339800 PROGRAM SERVICES 268947 268947 FUND RAISING 156393 156393 FOOD SERVICE 114003 114003 118751 99443 19308 3795387 2933740 314325 547322 1631523 1486183 1202422 1606349 120575 149240 10690 11161 4579331 1392478 3303178 3186853 723127 844614 6991515 7284400 108540 80483 54491 21745 163031 102228 X 6120941 6222185 707543 959987 6828484 7182172 6991515 7284400 353688 X false false X 1907164 1636978 3354433 4712003 3947451 15558029 1907164 1636978 3354433 4712003 3947451 15558029 15558029 135868 88296 117636 4637 53182 399619 19394 31756 243114 -21168 148442 421538 16379186 919449 0.94990 0.95700 X PART II, LINE 10 273,096 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3700982 890701 2810281 878349 501777 376572 3186853 DEFERRED GRANT REVENUE 21745 21745 4149075 4149075 4149075 3795387 3795387 3795387 DINNER AUCTION 570694 570694 VARIOUS 220771 220771 2 180172 180172 971637 971637 X 2 354745 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