2026-02-03T21:29:30-06:00 2024-12-31 Sorren Inc 90 S CASCADE AVENUE SUITE 700 COLORADO SPRINGS CO 80903 990 2024-01-01 880269139 Boys and Girls Clubs of Western Nevada % THE ORGANIZATION BOYS 7758828820 1870 Russell Way Carson City NV 89706 BRETT ZUNINO EXECUTIVE DIRECTOR 7758827198 2026-01-15 true true Kimberly N Coleman P00967133 7196301186 2024 2025-03-06 01:10:19Z BRETT ZUNINO 1870 Russell Way Carson City NV 89706 12452637 false X www.bgcwn.org X 1993 NV TO INSPIRE AND ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE, RESPONSIBLE, AND CARING CITIZENS. 12 12 117 150 0 1879255 11156323 505121 923598 -3381 -9722 255677 185241 2636672 12255440 15852 103877 0 0 1681131 2435544 0 100000 275652 1207434 1564797 2904417 4204218 -267745 8051222 6980631 15929540 73916 645971 6906715 15283569 X TO INSPIRE AND ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE, RESPONSIBLE, AND CARING CITIZENS. false false 3352579 103877 924999 SUMMER & SCHOOL PROGRAMS DURING THE SUMMER MONTHS - THE ORGANIZATION OFFERS A SUMMER PROGRAM THAT PROVIDES CLUB MEMBERS WITH SUMMER RECREATION, FIELD TRIPS, LUNCH, AND SNACKS THROUGHTOUT THE DAY. AFTER-SCHOOL PROGRAMS PROVIDE HOMEWORK ASSISTANCE AND TUTORING AND ACCESS TO THE CLUB'S AMENITIES AND ACTIVITIES WHICH INCLUDE VIDEO GAMES, ART PROGRAMS, AND A COMPUTER CENTER. TRACK-BREAK PROGRAMMING IS ALSO PROVIDED FOR STUDENTS ON MULTI-TRACK AND YEAR-ROUND SCHOOL PROGRAMS. MENTORING PROGRAM - THE MENTOR CENTER IS A FREE PROGRAM OFFERED BY THE ORGANIZATION AND IS SUPPORTED BY FEDERAL AND STATE GRANTS. MENTORS GO THROUGH EXTENSIVE BACKGROUND CHECKS AND INTERVIEW PROCESS BEFORE BEING MATCHED WITH A STUDENT. THE MENTOR CENTER IS THE COMMUNITY'S ORIGINAL YOUTH MENTORING PROGRAM. IT WAS ESTABLISHED IN 1999 AND CURRENTLY HAS NEARLY 100 ACTIVE MATCHES IN THE COMMUNITY THE PROGRAM INTENDS TO PREVENT AND REDUCE DELINQUENT BEHAVIOR AND VICTIMIZATION. 3352579 true true false false false false false false true true true false false false true true true false false false false false false true true false false true false true false false false false false false false false true false false false false false false false false true 0 0 117 true false false false false false true true false false false false false false X 12 12 false false true false false false false true true false false false true true true true true true true false X THE ORGANIZATION 7758828820 1870 RUSSELL WAY Carson city NV 89706 X BRETT ZUNINO CHIEF EXECUTIVE OFFICER 70.0 0.0 X 195400 0 11900 SENA LOYD PRESIDENT 0.25 0.0 X X 0 0 0 MICHELLE KETTEN CO VICE PRESIDENT 0.25 0.0 X X 0 0 0 KYLE WINTER CO VICE PRESIDENT 0.25 0.0 X X 0 0 0 CHRIS ANDERSON TREASURER 0.25 0.0 X X 0 0 0 LEXY PETERSON SECRETARY 0.25 0.0 X X 0 0 0 KEN FURLONG DIRECTOR 0.25 0.0 X 0 0 0 TOM METCALF DIRECTOR 0.25 0.0 X 0 0 0 KIM MURPHY DIRECTOR 0.25 0.0 X 0 0 0 LOGAN NEELEY DIRECTOR 0.25 0.0 X 0 0 0 RYAN PATTON DIRECTOR 0.25 0.0 X 0 0 0 MATT ROBINSON DIRECTOR 0.25 0.0 X 0 0 0 AMY HYNE-SUTHERLAND DIRECTOR 0.25 0.0 X 0 0 0 greg dye past president 0.25 0.0 X 0 0 0 Brenda Robertson past president 0.25 0.0 X 0 0 0 195400 0 11900 1 false true false Miles Construction 9222 Prototype Dr Suite 150 RENO NV 89521 Construction Service 1191232 1 2153 177610 3775544 7201016 3689712 11156323 YOUTH PROGRAM FEES 611710 680166 680166 EARNED INCOME:SUMMER FEES 611710 173523 173523 MEMBERSHIP DUES 611710 22713 22713 FIELD TRIP REVENUES 611710 44356 44356 OTHER PROGRAM REVENUE 611710 2840 2840 923598 37463 37463 0 0 21323 1401 21323 1401 22724 1401 21323 47185 -47185 -47185 -47185 299257 177610 148291 150966 150966 8882 1721 7161 7161 0 0 0 CREDIT CARD REBATES 900099 4390 4390 4390 12255440 924999 174118 98877 98877 5000 5000 0 0 207300 103650 62190 41460 0 1794597 1546037 208040 40520 90006 75519 11463 3024 174409 146768 21993 5648 169232 139786 22677 6769 0 0 12000 12000 0 100000 100000 0 0 38347 30678 7669 129487 48128 76272 5087 7991 7591 240 160 0 326594 307742 10283 8569 29904 29904 0 38968 12080 26888 0 0 291866 283110 8756 58911 55023 3888 SUPPLIES 183877 174683 5516 3678 FOOD PURCHASE 88286 88286 DUES AND SUBSCRIPTIONS 62062 62062 FIELD TRIP EXPENSES 16959 16959 279545 182758 43719 53068 4204218 3352579 575987 275652 112819 61301 947118 1792131 144548 604802 117500 0 0 0 0 0 0 0 0 0 35584 31149 13790126 2574298 4840076 11215828 782986 1829970 0 0 0 0 0 154895 0 239464 6980631 15929540 48828 381757 0 0 23897 23254 0 0 1191 515 0 0 0 0 0 0 0 240445 73916 645971 X 5857167 12978758 1049548 2304811 6906715 15283569 6980631 15929540 8051222 52835 272797 X false true X true false X 1842751 1533783 1780572 1879255 11156323 18192684 0 288973 288973 1842751 1533783 1780572 1879255 11445296 18481657 5092923 13388734 23671 32804 28101 31545 58786 174907 4535 4375 158127 167037 4390 4390 18827991 2270517 0.71111 0.98130 X 0.00000 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true X 108541 15000 18379 141920 83428 15000 10113 108541 82475 15000 -14047 83428 59732 15000 7743 82475 31824 15000 12908 59732 0.73990 0.26010 false false 0 1743475 1743475 0 10507239 1932235 8575004 0 0 0 0 929922 456002 473920 0 609490 186061 423429 11215828 0 LEASE LIABILITY 240445 240445 X 12747260 52835 288973 341808 12405452 -150012 -150012 12255440 4370406 16176 16176 4354230 -150012 -150012 4204218 schedule d, Part 1V, Line 2b The organization held a small amount collected for the benefit of another Boys & Girls Club membership organization. All funds collected are remitted periodically. schedule d, part v, line 4 INTENDED USES FOR ENDOWMENT FUNDS TO PROVIDE PERMANENT FUNDING FOR THE MISSION OF THE BOYS & GIRLS CLUBS OF WESTERN NEVADA. schedule d, part x line 2 The Organization is a nonprofit organization that is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code. Accordingly, no liability for federal income taxes has been provided in the financial statements. It is the Organization's tax position that it has not engaged in activities that would jeopardize its exempt status nor has it engaged in activities that would result in unrelated business income tax. schedule d, part xi and part xii, line 4 b OTHER:(-$150,012). FUNDRAISING EVENT EXPENSES REPORTED AS EXPENSES IN THE AUDITED FINANCIAL STATEMENTs, RECLASSIFIED TO REVENUE FOR THE TAX RETURN (-$ 148,291), Raffle expenses of (-$1,721) reported as expense in the audited financial statements, reclassified to revenue for the tax return. X X X X X X X true blueprint collaborative 9545 stony hill drive reno NV 89521 consulting false 100000 100000 NV THE LUAU 352680 105804 246876 30172 54130 23884 GOLF classic 69993 42000 27993 9660 2818 8783 3 54194 29806 24388 17758 1086 476867 177610 299257 9660 50748 54130 33753 148291 150966 true boys & girls club of truckee meadow 2680 east 8th street reno NV 89512 880142068 501(c)(3) 98877 operations 1 0 schedule i, part 1, line 2 THE ORGANIZATION MONITORS THE USE OF GRANT FUNDS BY MAINTAINING REGULAR CONTACT WITH THE STAFF OF RECIPIENT ORGANIZATIONS AND PERIODICALLY REVIEWING RECIPIENT ORGANIZATIONS' ACTIVITIES AND ATTENDING JOINT FUNCTIONS. X X false false false false false false false true false BRETT ZUNINO CHIEF EXECUTIVE OFFICER 169200 25000 1200 3600 8300 207300 schedule j, part 1, line 7 THE EXECUTIVE DIRECTOR RECEIVED A Bonus AT THE DISCRETION OF the BOARD OF DIRECTORS. X 1 3688916 appraisal X printer 1 796 FMV 0 false false false schedule m, part i, line 16 and 25 COLUMN (B) FOR LINE 16 and 25 REPORTs THE NUMBER OF CONTRIBUTIONS RECEIVED. Form 990, Part VI, Section a, Line 4 The organization's bylaws were amended to update the number of board members to allow for a minimum of five (5) members with a maximum membership of thirty(30) members. Committee composition and responsibilities were also updated through bylaw amendments. Form 990, Part VI, Section B, Line 11 b THE Executive Director OF THE ORGANIZATION DISTRIBUTES A PDF COPY OF THE 990 RETURN TO ALL BOARD MEMBERS FOR REVIEW AND COMMENT PRIOR TO BEING FILED. form 990, Part VI, Section B, Line 12 c ANNUALLY OFFICERS AND DIRECTORS COMPLETE A CONFLICT-OF-INTEREST (COI) DISCLOSURE FORM. THEY ALSO HAVE THE OBLIGATION TO UPDATE IT ON AN ONGOING BASIS. THE APPROPRIATE ETHICS OFFICER REVIEWS THE COI FORMS AND ANY POTENTIAL CONFLICTS. IF A CONFLICT EXISTS, THE APPLICABLE PERSON IS PROVIDED WITH GUIDANCE AS TO APPROPRIATE MITIGATION STEPS AND THEIR ABILITY TO ENGAGE IN A DELIBERATION, TRANSACTION, OR VOTE CONCERNING THE CONFLICT form 990, Part VI, section b, line 15 a & b THE BOARD OF DIRECTORS COMPLETES AN ANNUAL PERFORMANCE REVIEW OF THE EXECUTIVE DIRECTOR. THE board UTILIZES THE MANAGEMENT AND SALARY ADMINISTRATION PLAN AS A GUIDELINE IN DETERMINING SALARY RANGES, AND ALSO REVIEWS COMPARABLE COMPENSATION INFORMATION ON INDIVIDUALS IN LIKE POSITIONS AND IN COMPARABLE ORGANIZATIONS USING fORM 990 DATA, AND PUBLISHED SALARY REPORTS OR MARKET ANALYSIS. THE BOARD APPROVES ANY CHANGES IN COMPENSATION BASED ON MERIT, PERFORMANCE, AND MARKET ADJUSTMENTS. THE ORGANIZATION HAS NO OTHER PAID OFFICERS OR EMPLOYEES MEETING THE IRS DEFINITION OF A KEY EMPLOYEE. form 990, part vi, section c, line 19 THE ORGANIZATION WILL PROVIDE IN A TIMELY MANNER, COPIES OF ALL GOVERNING DOCUMENTS INCLUDING ITS CONFLICT-OF-INTEREST POLICY, WHEN REQUESTED IN WRITING OR IN PERSON.