2019-03-06T15:54:14-08:00 2018-06-30 920115580 LAMBE TUTER & ASSOCIATES APC 189 S Binkley Ste 201 Soldotna AK 99669 990 2017-07-01 943067142 BOYS AND GIRLS CLUB OF THE KENAI PENINSULA BOYS 9072832682 705 FRONTAGE ROAD SUITE B KENAI AK 99611 HEATHER SCHLOEMAN Executive Dir. 2019-03-04 true Stephanie Lambe-Musgrove CPA P01273106 9072629123 2017 2019-02-21 02:37:17Z HEATHER SCHLOEMAN 705 FRONTAGE ROAD SUITE B KENAI AK 99611 1999390 false false X www.bgckp.com X 1988 AK TO INSPIRE AND ENABLE ALL YOUNG PEOPLE ESPECIALLY THOSE FROM DISADVANTAGED CIRCUMSTANCES TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE, RESPONSIBLE AND CARING CITIZENS. 10 10 148 185 0 1377347 1356071 527313 510107 3409 5428 96574 127784 2004643 1999390 0 0 1319236 1271626 0 50596 590201 612474 1909437 1884100 95206 115290 1454984 1538783 174273 138448 1280711 1400335 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 1625576 510107 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. 1625576 true true false false false false false false false true true false false true true false true 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 false false false false 6 0 true 148 true false false false false false false false false 0 false false false false false false false false false false X 10 10 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 705 FRONTAGE ROAD SUITE B KENAI AK 99611 MIKE NAVARRE Director 2.00 0.00 X 0 0 0 TIM REDDER President 4.00 0.00 X X 0 0 0 KAARLO WIK Director 2.00 0.00 X 0 0 0 HEATHER SCHLOEMAN Executive Dir. 40.00 0.00 X 62649 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 RON LONG Director 2.00 0.00 X 0 0 0 CAMILLE SORENSEN Director 2.00 0.00 X 0 0 0 MIKE CHENAULT Director 2.00 0.00 X 0 0 0 ERICA KEMP Director 2.00 0.00 X 0 0 0 CHRIS HOUGH Vice President 4.00 0.00 X X 0 0 0 62649 0 false false false 0 51680 147615 1023327 133449 1356071 ATHLETICS 117949 117949 CLUBHOUSE 117141 117141 MEMBERSHIP DUES 95640 95640 REC CENTER 179377 179377 510107 5428 42 5386 0 0 0 0 127784 147615 127784 0 0 0 1999390 510149 5386 0 0 0 0 62649 10547 52102 0 1003330 944732 57988 610 29553 22756 6797 94383 72110 22106 167 81711 73088 8576 47 0 0 0 0 0 0 0 0 0 8713 7353 1360 0 50790 47390 3400 29335 24320 5015 0 0 0 0 25284 25284 26353 22406 3947 SUPPLIES 280068 278590 1478 OTHER EXPENSES 69637 21893 2210 45534 CONTRACT SERVICES 37391 37391 DUES & SUBSCRIPTIONS 22495 20627 1868 62408 42373 15797 4238 1884100 1625576 207928 50596 7672 17555 664136 790723 367985 306446 61561 86783 0 0 0 0 22032 12991 283710 140797 166998 142913 0 0 0 0 164600 181372 1454984 1538783 174271 138446 2 2 174273 138448 X 1086833 1194442 84323 93838 109555 112055 1280711 1400335 1454984 1538783 115290 4334 X false true X true true true X 1465764 1428486 1652108 1377347 1356071 7279776 0 0 1465764 1428486 1652108 1377347 1356071 7279776 0 7279776 2398 5259 -1224 3409 5428 15270 0 149067 137344 140279 154432 127784 708906 8003952 2366477 0.90950 0.89100 X 135105 2500 9720 147325 124996 10109 135105 81286 45000 -1290 124996 78751 2535 81286 66947 10000 1804 78751 0.76000 0.24000 false false false 84524 24888 59636 5918 2633 3285 134381 69230 65151 58887 44046 14841 142913 CASH HELD IN ENDOWMENT FUNDS 147325 RESTRICTED TRUST RESERVES 34047 181372 Rounding 2 2 2003724 4334 4334 1999390 1999390 1884100 1884100 1884100 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. X false AK FUNDRAISING EVENTS 275399 147615 127784 275399 147615 127784 127784 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.