2025-04-16T15:11:59-04:00 2024-06-30 820465339 BAILEY & COMPANY CHARTERED PO BOX 876 NAMPA ID 836530876 990 2023-07-01 820504332 THE BOYS & GIRLS CLUBS OF CANYON COUNTY INC BOYS 2084617203 316 STAMPEDE DR NAMPA ID 83687 MELISSA GENTRY CEO 2084617203 2025-04-16 true true CASSIE ZATTIERO CPA P00292305 2084662493 2025-04-16 2023 2025-03-06 01:10:19Z MELISSA GENTRY 316 STAMPEDE DR NAMPA ID 83687 2749929 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. 25 25 134 125 0 2673722 1946990 0 31819 72701 50092 24424 2755633 2044115 230 0 1365418 1660257 0 221696 1032011 931286 2397429 2591773 358204 -547658 4726363 4438218 110085 274886 4616278 4163332 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 1922173 230 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. 1922173 true true false false false false false false false true 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 8 1 true 134 true false false false false false false false false 25 25 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 0.75 X 0 0 0 JOHN ANDERSON DIRECTOR 0.75 X 0 0 0 BRENT CARPENTER DIRECTOR 0.75 X 0 0 0 JERRY CORNILLES DIRECTOR 0.75 X 0 0 0 MATT DAVISON VICE CHAIR 0.00 X X 0 0 0 ANNE-MARIE HENNING SECRETARY 0.75 X X 0 0 0 SHERI AINSWORTH DIRECTOR 0.75 X 0 0 0 JEFF TOWERY DIRECTOR 0.00 X 0 0 0 GREGG RUSSELL DIRECTOR 0.75 X 0 0 0 KEN WILSON DIRECTOR 0.75 X 0 0 0 MELISSA GENTRY CEO 40.00 X 70229 0 14231 BEN CHANEY CHAIR 0.75 X X 0 0 0 TODD GOODE DIRECTOR 0.75 X 0 0 0 MATT JOHNSON DIRECTOR 0.75 X 0 0 0 JEAN MUTCHIE DIRECTOR 0.75 X 0 0 0 BETH INECK DIRECTOR 0.75 X 0 0 0 CASEY TAYLOR TREASURER 0.75 X X 0 0 0 RON JOHNSON DIRECTOR 0.75 X 0 0 0 CHAD SHEPARD DIRECTOR 0.75 X 0 0 0 BRYAN TAYLOR DIRECTOR 0.75 X 0 0 0 IRMA VALDIVIA DIRECTOR 0.75 X 0 0 0 SHALENE FRENCH DIRECTOR 0.75 X 0 0 0 LARRY RICHARDSON DIRECTOR 0.75 X 0 0 0 REX INGRAM DIRECTOR 0.75 X 0 0 0 TRAVIS LEACH DIRECTOR 0.75 X 0 0 0 JAROM WAGONER DIRECTOR 0.75 X 0 0 0 BEN PETZINGER DIRECTOR 0.75 X 0 0 0 70229 14231 false false false 45938 167000 936915 797137 71209 1946990 51277 51277 479212 457788 21424 21424 21424 272450 167000 248026 24424 2044115 72701 230 230 81658 58794 12248 10616 1355856 976216 203379 176261 7788 779 7009 68589 6859 61730 146366 105384 21954 19028 88 88 22520 22520 3787 3787 18870 18870 13138 13006 132 23993 9111 2133 12749 73395 65188 8207 35913 7183 28730 107077 87396 19681 67059 33356 33355 348 FOOD AND BEVERAGE 262760 262760 SUPPLIES 145124 145088 36 REPAIRS & MAINTENANCE 99785 83989 15796 DUES & SUBSCRIPTIONS 16914 13678 3236 40863 34286 4015 2562 2591773 1922173 447904 221696 212122 134483 1655410 1513126 214802 193377 58252 30947 18384 11476 3213795 1446718 1889154 1767077 670715 731345 7524 56387 4726363 4438218 29071 55713 72600 75100 8414 144073 110085 274886 X 4507401 4127624 108877 35708 4616278 4163332 4726363 4438218 X -547658 39431 55281 X false true X false true true X 793543 1530478 2636888 2673722 1946990 9581621 793543 1530478 2636888 2673722 1946990 9581621 4089145 5492476 19606 17216 34831 26202 51277 149132 9730753 1297648 0.56440 0.57270 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 672772 81599 3787 750584 612708 63477 3413 672772 678670 -62030 3932 612708 473577 62931 145570 3408 678670 456498 19734 2656 473577 1.00000 false false 2865198 1368352 1496846 348597 78366 270231 1767077 ACCRUED PAYROLL 86901 OPERATING LEASE LIABILITY 56387 BENEFITS PAYABLE 785 144073 2142047 39431 3220 55281 97932 2044115 2044115 2594993 3220 3220 2591773 2591773 SCHEDULE D, PAGE 2, PART V, LINE 4 TO BE USED FOR EMERGENCY PURPOSES ONLY. SCHEDULE D, PAGE 4, PART XI, LINE 2D RECEIVABLE ERROR 55,281 DENIM & DIAMOND 416420 151170 265250 47915 41867 132867 KIWANIS GOLF TO 22930 15730 7200 9647 9347 4812 439350 166900 272450 9647 57262 41867 137679 246455 25995 X FR/PRGRM ITEMS 2 71209 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 FORM 990, PART XI, LINE 9 RECEIVABLE ERROR 55,281