2026-07-23T12:01:03-04:00 2025-12-31 453280788 MAHLKE HUNSAKER & COMPANY 201 CANYON CREST DR STE 100 TWIN FALLS ID 83301 990 2025-01-01 860858401 BOYS AND GIRLS CLUBS OF NORTHEASTERN NEVADA BOYS 7757782759 PO BOX 2114 ELKO NV 89803 TODD SORENSON PRESIDENT 7757782759 2026-07-15 TROY MAHLKE P00056987 2087341809 2026-07-23 2025 2025-03-06 01:10:19Z RUSTY BAHR 14630006 false X WWW.BGCELKO.ORG X 1996 NV TO OFFER CHARACTER AND LEADERSHIP DEVELOPMENT, AND HEALTH AND LIFE SKILLS TO CHILDREN. 13 13 113 0 4803582 12848385 0 427349 642079 850839 -4245 6081770 13486219 0 0 2505666 2281780 0 4289 1967155 1333366 4472821 3615146 1608949 9871073 38109150 48327626 15628971 15976374 22480179 32351252 X 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 2934178 TO INSPIRE AND ENABLE ALL YOUNG PEOPLE ESPECIALLY THOSE FROM DISADVANTAGED CIRCUMSTANCES TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE, RESPONSIBLE CARING CITIZENS. TO INSPIRE AND ENABLE ALL YOUNG PEOPLE ESPECIALLY THOSE FROM DISADVANTAGED 2934178 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 13 0 false 113 true false false false false false false false false X 13 13 false false false false false false false true true false false false true true true true true true true false X JIM KELLEY 7757782759 PO BOX 2114 ELKO NV 89803 X CASEY GALLAGHER TRUSTEE X 0 0 0 TOM HANNUM TRUSTEE X 0 0 0 JIM KELLEY TREASURER X X 0 0 0 KATIE KRENKA TRUSTEE X 0 0 0 PAM LATTIN TRUSTEE X 0 0 0 KACI LYNCH TRUSTEE X 0 0 0 DANA PRAY SECRETARY X X 0 0 0 LISA REED TRUSTEE X 0 0 0 GAYLE RATLIFF TRUSTEE X 0 0 0 RANDY RIDGWAY VICE PRESIDE X X 0 0 0 STEVE SIMPSON TRUSTEE X 0 0 0 TODD SORENSON PRESIDENT X X 0 0 0 HILARY WILSON TRUSTEE X 0 0 0 false false false 9058045 1792606 1997734 530978 12848385 642079 642079 887457 1143787 -256330 SPORTS FEES/VENDING 224034 224034 MISCELLANEOUS 26613 26613 LEASE INCOME 1438 1438 252085 13486219 252085 642079 1992173 1524012 468161 110266 44503 65763 179341 137196 42145 11336 11336 20500 20500 15524 15524 67048 67048 6269 2783 1517 1969 38479 36555 1924 6285 6285 488096 463691 24405 110916 99824 11092 UTILITIES 86360 82042 4318 BANK CHARGES 82319 61739 18260 2320 SMALL EQUIPMENT 79420 71478 7942 PROGRAM SUPPLIES 68702 68702 252112 220960 31152 3615146 2934178 676679 4289 271211 347122 15787848 15048793 325236 383191 13120 17241 34976256 2444977 21711735 32531279 38109150 48327626 504254 711460 15000000 15000000 124717 264914 15628971 15976374 X 21803678 16115939 676501 16235313 22480179 32351252 38109150 48327626 9871073 X false false X 6242364 6805413 5799854 4803582 12848385 36499598 6242364 6805413 5799854 4803582 12848385 36499598 2793582 33706016 5 205 91214 427349 642079 1160852 37660450 4339074 0.89500 0.96420 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2662279 2662279 29448339 1654697 27793642 30455921 NOTE PAYABLE 167217 CURRENT PORTION OF LTD 59688 ACCRUED PAYROLL 38009 264914 13486219 13486219 13486219 3615146 3615146 3615146 COUNTRY UNDER T 272295 272295 19899 39251 167300 4286 FESTIVAL 196983 196983 17762 40300 234094 10036 3 375341 375341 14584 18535 92273 472854 844619 844619 52245 98086 493667 487176 1131174 -286555 X 1 530978 false false false FORM 990, PAGE 2, PART III, LINE 4D TO INSPIRE AND ENABLE ALL YOUNG PEOPLE ESPECIALLY THOSE FROM DISADVANTAGED FORM 990, PAGE 6, PART VI, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED. 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 PROCESS FOR TOP OFFICAL COMPENSATION IS EVALUATED BY MANAGEMENT AND THE BOARD ON AN ANNUAL BASIS. FORM 990, PAGE 6, PART VI, LINE 15B COMPENSATION PROCESS FOR OFFICERS COMPENSATION IS EVALUATED BY MANAGEMENT AND THE BOARD ON AN ANNUAL BASIS. EMPLOYE 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 BOYS AND GIRLS CLUB OF ELKO, INC TO DISCLOSE THESE ITEMS, THEY CAN BE PICKED UP AT THE BOYS AND GIRLS CLUB OF ELKO INC'S PLACE OF BUSINESS. THE ORGANIZATION DISTRIBUTES AN ANUUAL 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