2026-02-13T12:20:09-05:00 2025-06-30 820465339 BAILEY & COMPANY CHARTERED PO BOX 876 NAMPA ID 836530876 990 2024-07-01 820504332 THE BOYS & GIRLS CLUBS OF CANYON COUNTY INC BOYS 2084617203 316 STAMPEDE DR NAMPA ID 83687 MELISSA GENTRY CEO 2084617203 2026-02-13 true true CASSIE ZATTIERO CPA P00292305 2084662493 2026-02-13 2024 2025-03-06 01:10:19Z MELISSA GENTRY 316 STAMPEDE DR NAMPA ID 83687 2402725 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. 24 24 125 125 0 1946990 1973772 0 72701 76224 24424 10157 2044115 2060153 230 809 0 1660257 1970175 0 271437 931286 869121 2591773 2840105 -547658 -779952 4438218 3762333 274886 350686 4163332 3411647 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 2017096 809 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. 2017096 true true false false false false false false false true 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 4 1 true 125 true false false false false false false false false 24 24 false false false false false false false true true false false false false false false false false false X MELISSA GENTRY 2084617203 316 STAMPEDE DR NAMPA ID 83687 ROBERT ANDERST DIRECTOR 0.25 X 0 0 0 JIM REAMES DIRECTOR 0.75 X 0 0 0 JOHN ANDERSON DIRECTOR 0.75 X 0 0 0 BRENT CARPENTER DIRECTOR 0.75 X 0 0 0 JERRY CORNILLES DIRECTOR 0.75 X 0 0 0 ANNE-MARIE HENNING SECRETARY 0.75 X X 0 0 0 SHERI AINSWORTH DIRECTOR 0.75 X 0 0 0 GREGG RUSSELL DIRECTOR X 0 0 0 KEN WILSON DIRECTOR 0.75 X 0 0 0 MELISSA GENTRY CEO 40.00 X 68259 0 16200 BEN CHANEY CHAIR 0.75 X X 0 0 0 TODD GOODE DIRECTOR 0.75 X 0 0 0 MATT JOHNSON DIRECTOR 0.75 X 0 0 0 JEAN MUTCHIE DIRECTOR 0.75 X 0 0 0 BETH INECK DIRECTOR 0.75 X 0 0 0 CASEY TAYLOR TREASURER 0.75 X X 0 0 0 RON JOHNSON DIRECTOR X 0 0 0 CHAD SHEPARD DIRECTOR 0.75 X 0 0 0 BRYAN TAYLOR DIRECTOR 0.75 X 0 0 0 IRMA VALDIVIA DIRECTOR 2.00 X 0 0 0 SHALENE FRENCH DIRECTOR 0.75 X 0 0 0 LARRY RICHARDSON DIRECTOR 0.75 X 0 0 0 REX INGRAM DIRECTOR 0.75 X 0 0 0 TRAVIS LEACH DIRECTOR X 0 0 0 JAROM WAGONER DIRECTOR 0.75 X 0 0 0 BEN PETZINGER DIRECTOR 0.75 X 0 0 0 BOBBY JARDINE DIRECTOR 0.75 X 0 0 0 COREY MINER DIRECTOR 0.75 X 0 0 0 68259 16200 false false false 70851 274447 872121 756353 88679 1973772 64839 64839 85239 73854 11385 11385 11385 278875 274447 268718 10157 2060153 76224 809 809 82134 59136 11500 11498 1581455 1138648 221402 221405 9922 992 8831 99 124250 12425 110582 1243 172414 124138 24138 24138 24895 24895 4183 4183 18015 18015 14798 13599 300 899 39155 13285 23273 2597 54275 47271 7004 40602 8120 32482 107163 87483 19680 88600 44126 44221 253 FOOD AND BEVERAGE 228389 228389 REPAIRS & MAINTENANCE 130542 117488 13054 DUES & SUBSCRIPTIONS 47763 46372 1391 SUPPLIES 26149 26117 32 44592 30683 4604 9305 2840105 2017096 551572 271437 134483 222784 1513126 839257 193377 139430 30947 25579 11476 16004 3213795 1553881 1767077 1659914 731345 813047 56387 46318 4438218 3762333 55713 120401 75100 90800 144073 139485 274886 350686 X 4127624 3411647 35708 4163332 3411647 4438218 3762333 -779952 28267 X false true X false false X 1530478 2636888 2673722 1946990 1973772 10761850 1530478 2636888 2673722 1946990 1973772 10761850 4446170 6315680 17216 34831 26202 51277 64839 194365 10956215 1527886 0.57640 0.56440 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 750584 69848 4183 816249 672772 81599 3787 750584 612708 63477 3413 672772 678670 -62030 3932 612708 473577 62931 145570 3408 678670 1.00000 false false 2865198 1455595 1409603 348597 98286 250311 1659914 ACCRUED PAYROLL 93167 OPERATING LEASE LIABILITY 46318 139485 2098425 28267 10005 38272 2060153 2060153 2850110 10005 10005 2840105 2840105 SCHEDULE D, PAGE 2, PART V, LINE 4 TO BE USED FOR EMERGENCY PURPOSES ONLY. DENIM & DIAMOND 450712 223129 227583 836 34839 47891 137178 KIWANIS GOLF TO 53426 44426 9000 8023 12475 2485 4948 2 49184 6892 42292 1000 11705 7338 553322 274447 278875 9859 59019 50376 149464 268718 10157 X FR/PRGRM ITEMS 2 88679 false false false 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