2017-02-03T11:04:36-07:00 2016-06-30 820465339 BAILEY & COMPANY CHARTERED PO BOX 876 NAMPA ID 836530876 990 2015-07-01 820504332 THE BOYS & GIRLS CLUB OF NAMPA INC BOYS 2084617203 316 STAMPEDE DRIVE NAMPA ID 83687 BRAD BECKWITH EXECUTIVE DIRECTOR 2084677203 2017-02-03 true CASSIE ZATTIERO CPA P00292305 2084662493 2017-02-03 2015 2021-01-29 14:40:06Z JIM REAMES 316 STAMPEDE DRIVE NAMPA ID 83687 641639 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. 12 12 0 75 0 156911 333048 56100 70750 3746 -13983 313947 125637 530704 515452 0 0 311109 363486 0 115695 246475 238943 557584 602429 -26880 -86977 2587435 2511445 26751 37738 2560684 2473707 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 301633 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. 301633 true true false false false false false false false false true false false false 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 false 2 2 true 0 false false false false false false 12 12 false false false false false false false true true false false false false false false false false false X JIM REAMES 2084617203 316 STAMPEDE DR NAMPA ID 83687 ROBERT ANDERST DIRECTOR 2.00 X 0 0 0 MOLLY LENTY DIRECTOR 2.00 X 0 0 0 JIM REAMES PRESIDENT 2.00 X X 0 0 0 JOHN ANDERSON VICE PRESIDE 2.00 X X 0 0 0 BRENT CARPENTER DIRECTOR 2.00 X 0 0 0 JERRY CORNILLES DIRECTOR 2.00 X 0 0 0 TRISH GROHS DIRECTOR 2.00 X 0 0 0 MATT DAVISON DIRECTOR 2.00 X 0 0 0 ANNE-MARIE HENNING SECRETARY 2.00 X X 0 0 0 TONY VAHSHOLTZ TREASURER 2.00 X X 0 0 0 BRYON KNIGHT DIRECTOR 2.00 X 0 0 0 JEFF TOWERY DIRECTOR 2.00 X 0 0 0 BRAD BECKWITH EXECUTIVE DI 40.00 X 67300 0 0 67300 false false false 160729 172319 333048 PROGRAM FEES 70750 70750 70750 -13983 -13983 251824 160729 126187 125637 515452 56767 67300 33650 33650 256791 162045 47373 47373 5844 1169 4675 33551 16775 8388 8388 6935 6935 5743 5743 14571 2915 5828 5828 35006 12945 17673 4388 11618 8714 2904 69738 34867 34871 39350 19675 19675 REPAIRS & MAINTENANCE 17101 17101 PROGRAM EXP 10923 10923 BANK CHARGES 9330 1866 7464 DUES & SUBSCRIPTIONS 8620 2861 2898 2861 10008 9777 231 602429 301633 185101 115695 204065 188686 355672 352868 14000 10260 8191 2759569 811869 2017438 1947700 2587435 2511445 9571 18445 17180 19293 26751 37738 X 2560684 2438388 35319 2560684 2473707 2587435 2511445 -86977 X false true X false X 383009 227513 113405 156911 333048 1213886 383009 227513 113405 156911 333048 1213886 1213886 1591 28165 3746 -13983 19519 58419 56100 70750 185269 1418674 251824 0.85560 0.89510 X PART II, LINE 10 OTHER INCOME 114,519 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2719932 772746 1947186 39637 39123 514 1947700 ACCRUED PAYROLL 19084 BENEFITS PAYABLE 209 19293 515452 515452 515452 602429 602429 602429 FUNDRAISING EVE 412553 160729 251824 126187 412553 160729 251824 126187 126187 125637 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