2023-05-02T11:34:24-07:00 2022-06-30 920115580 LAMBE TUTER & ASSOCIATES APC 189 S Binkley Ste 201 Soldotna AK 99669 990 2021-07-01 943067142 BOYS AND GIRLS CLUB OF THE KENAI PENINSULA BOYS 9072832682 320 S SPRUCE STREET KENAI AK 99611 SHANETTE WIK Executive Director 2023-05-02 true SHANETTE WIK 999009999 Stephanie J Lambe CPA P01273106 9072629123 2 AAL1 IAL1 FAL1 2021 2023-04-26 12:10:37Z X SHANNETTE WIK 320 S SPRUCE STREET KENAI AK 99611 2717501 false X www.bgckp.com X 1988 AK TO ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE THAT NEED US MOST, TO REACH THEIR POTENTIAL AS PRODUCTIVE, CARING, RESPONSIBLE CITIZENS. 11 11 178 50 0 2379534 2072060 458207 422474 15987 6610 60661 163750 2914389 2664894 0 0 1755561 1658845 0 58850 954872 843956 2710433 2502801 203956 162093 1974686 2144718 282584 352877 1692102 1791841 TO ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE THAT NEED US MOST, TO REACH THEIR POTENTIAL AS PRODUCTIVE, CARING, RESPONSIBLE CITIZENS. false false 2109678 422474 PROVIDING SUMMER AND AFTER SCHOOL PROGRAMMING FOR YEAR ROUND SERVICES FOR OUR YOUTH ON THE KENAI PENINSULA. PROVIDING MENTORING, TUTORING, FOOD PROGRAMMING, ATHLETICS, HEALTHY HABITS AND ENRICHMENT ACTIVITIES FOR 5,595 YOUTH. 2109678 true true false false false false false false false true true false false true true false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 6 0 true 178 true false false false false false false false 0 false false false false false false false X 11 11 false false false false false false false true true false false true true true true true true true true false X X BOYS AND GIRLS CLUB 9072832682 320 S SPRUCE STREET KENAI AK 99611 RACHEL chaffee kastner PRIOR E.D. 40.00 0.00 X 71958 0 0 SHANNETTE WIK Executive Dir. 40.00 0.00 X 16556 0 0 MIKE NAVARRE Director 2.00 0.00 X 0 0 0 TIM REDDER Vice President 4.00 0.00 X X 0 0 0 KAARLO WIK Director 2.00 0.00 X 0 0 0 CRAIG WORTHAM Director 2.00 0.00 X 0 0 0 KYLE KORNELIS Secretary/Treas 4.00 0.00 X X 0 0 0 PETER MICCICHE Director 2.00 0.00 X 0 0 0 JEFF DOLIFKA President 2.00 0.00 X X 0 0 0 LELA ROSIN Director 2.00 0.00 X 0 0 0 RYAN TUNSETH Director 2.00 0.00 X 0 0 0 KRISTEN LEE Director 2.00 0.00 X 0 0 0 CHRIS HOUGH PAST PRESIDENT 4.00 0.00 X X 0 0 0 88514 0 false false false 0 1545 153574 1116364 800577 2072060 ATHLETICS 51138 51138 CLUBHOUSE 140552 140552 FACILITY MANAGEMENT FEE 170003 170003 MEMBERSHIP DUES 60781 60781 422474 8459 8459 0 0 0 1849 -1849 -1849 -1849 180847 153574 50758 130089 0 0 OTHER INCOME 33661 33661 33661 2664894 454286 8459 0 0 0 0 76496 19124 42073 15299 0 1328870 1187909 134799 6162 25547 21942 3215 390 104490 89743 13151 1596 123442 106021 15536 1885 0 0 0 0 0 0 33198 21491 11264 443 0 0 18350 11925 5909 516 0 60016 54916 5100 6918 4044 2874 0 0 0 0 83900 82229 1671 42733 42733 SUPPLIES 341881 327530 5231 9120 OTHER 78104 45948 25164 6992 CONTRACT SERVICES 51532 50773 519 240 WORK COMP INSURANCE 45941 39457 5782 702 81383 46626 19252 15505 2502801 2109678 334273 58850 39265 51110 786858 630623 304201 317677 69458 105767 0 0 0 0 46812 75014 525350 287469 323630 237881 0 0 0 0 404462 726646 1974686 2144718 223746 245816 31089 50204 27749 56857 282584 352877 X 1427298 1529019 264804 262822 1692102 1791841 1974686 2144718 162093 -56410 -5944 X false true X true true true X 1356071 1473986 1210649 2281136 2072060 8393902 0 0 1356071 1473986 1210649 2281136 2072060 8393902 0 8393902 5428 6667 8028 15987 8459 44569 0 127784 157343 243824 141514 163750 834215 9272686 2172921 0.90520 0.89910 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 366907 318114 -55422 629599 294341 72566 366907 284416 15000 -5075 294341 147325 130003 7088 284416 135105 2500 9720 147325 0.59000 0.41000 true false false 84524 47428 37096 5918 4213 1705 409776 214806 194970 25132 21022 4110 237881 INVESTMENTS HELD BY AK COMMUNITY FOUNDAT 287004 INVESTMENTS HELD IN ENDOWMENT FUNDS 342595 RESTRICTED TRUST RESERVES 35982 VEHICLE NOT IN SERVICE 61065 726646 REFUNDABLE ADVANCES 56853 Rounding 4 56857 3453666 -56410 584189 266937 794716 2658950 5944 5944 2664894 3353061 584189 266071 850260 2502801 2502801 Part V, Line 4: Intended uses of the endowment fund. The endowments stated purpose is to enable the club to more completely fulfill its mission to support youth program services. Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 NONCASH SCHOLARSHIPS ISSUED $216179 DIRECT FUNDRAISING EXPENSE $50758 Part XII, Line 2d: Other expenses and losses per audited F/S DIRECT FUNDRAISING EXPENSE $50758 NONCASH SCHOLARSHIPS APPLIED $215313 X false AK FUNDRAISING EVENTS 334421 153574 180847 50758 334421 153574 180847 50758 50758 130089 Form 990, Part VI, Line 11b: Form 990 Review Process THE FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE AT THE MINIMUM AND AS TIME ALLOWS BY THE ENTIRE BOARD OF DIRECTORS. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts THE CONFLICT OF INTEREST POLICY ENFORCEMENT IS REVIEWED ANNUALLY. Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees COMPENSATION IS REVIEWED ANNUALLY BY BOARD OF DIRECTORS. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available No documents available to the public.