2024-11-12T18:29:51-05:00 2023-12-31 841839663 ALPINE SUMMIT CPAS 1810 E SCHNEIDMILLER AVENUE STE 3 POST FALLS ID 83854 990 2023-01-01 841635505 BOYS & GIRLS CLUB OF KOOTENAI COUNTY IDAHO INC BOYS 2084579089 PO BOX 3598 POST FALLS ID 83854 DARREL CHAPMAN TREASURER 2085515021 2024-11-11 true true BRIAN C SHULL P00222658 2087771099 2024-11-11 2023 2024-10-15 13:58:12Z MARK KUHNHAUSEN PO BOX 3598 POST FALLS ID 83854 2576014 false X WWW.NORTHIDAHOBGC.ORG X 2006 ID THE BOYS & GIRLS CLUB OF KOOTENAI COUNTY IS ORGANIZED TO DESIGN, DEVELOP, IMPLEMENT AND EVALUATE RECREATIONAL FACILITIES AND PROGRAMS FOR THE YOUTH AND FAMILIES OF THE KOOTENAI COUNTY, IDAHO AREA 14 14 79 15 0 2376487 2144883 212706 193921 -152326 167290 -4050 962 2432817 2507056 0 0 1029711 1174421 0 43584 627814 704053 1657525 1878474 775292 628582 7190623 7767116 179775 127685 7010848 7639431 THE BOYS & GIRLS CLUB OF KOOTENAI COUNTY IS ORGANIZED TO DESIGN, DEVELOP, IMPLEMENT AND EVALUATE RECREATIONAL FACILITIES AND PROGRAMS FOR THE YOUTH AND FAMILIES OF THE KOOTENAI COUNTY, IDAHO AREA. false false 1694213 193921 THE BOYS & GIRLS CLUB OF KOOTENAI COUNTY IS ORGANIZED TO DESIGN, DEVELOP, IMPLEMENT AND EVALUATE RECREATIONAL FACILITIES AND PROGRAMS FOR THE YOUTH AND FAMILIES OF THE KOOTENAI COUNTY, IDAHO AREA. THE MISSION IS TO ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED THEM MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, RESPONSIBLE CITIZENS. 1694213 true true false false false false false false false false true false false false false 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 13 0 79 true false false false false false false false false false false false false false false X 14 14 false false false false false false false true true false false true true true false false false true false false X MARK KUHNHAUSEN 2084579089 PO BOX 3598 POST FALLS ID 83854 MARK KUHNHAUSEN EXECUTIVE DI 40.00 X 108000 0 0 SAMUEL BISHOP DIRECTOR 1.00 X 0 0 0 DARREL CHAPMAN TREASURER 2.00 X X 0 0 0 LEN CROSBY DIRECTOR 1.00 X 0 0 0 RYAN DAVIS VICE PRESIDE 1.00 X X 0 0 0 BENJAMIN DOORNINK DIRECTOR 1.00 X 0 0 0 LEON DUCE DIRECTOR 1.00 X 0 0 0 MELISSA HJELTNESS DIRECTOR 1.00 X 0 0 0 CYNDIE LEMPESIS DIRECTOR 1.00 X 0 0 0 RANDY OAKS PRESIDENT 1.00 X 0 0 0 SYDNI PARKER DIRECTOR 1.00 X 0 0 0 SANDY PATANO DIRECTOR 1.00 X 0 0 0 RICK RASMUSSEN VICE PRESIDE 1.00 X X 0 0 0 TODD TONDEE DIRECTOR 1.00 X 0 0 0 WES VEACH DIRECTOR 1.00 X 0 0 0 PAT WHALEN DIRECTOR 1.00 X 0 0 0 VAL WILCOX SECRETARY 1.00 X X 0 0 0 108000 1 false false false 586930 655406 902547 2144883 DAY CAMP 151209 151209 MEMBERSHIP DUES 33685 33685 PROGRAM FIELD TRIPS 8047 8047 OTHERS 488 488 OTHER 367 367 125 125 193921 167290 99676 67614 39072 39072 39072 39072 30848 586930 68958 -38110 2507056 332669 67614 994907 876302 88847 29758 9351 9351 86960 75478 8601 2881 83203 73284 7430 2489 24826 24826 7524 7524 22720 22720 8210 8210 39356 28715 10641 46140 41526 4614 8579 8579 5372 5372 169550 152595 16955 44479 42005 2228 246 PROGRAM EXPENSES 197535 197535 REPAIRS & MAINTENANCE 65809 65809 DUES & SUBSCRIPTIONS 40059 40059 JANITORIAL 18015 18015 5879 4518 1361 1878474 1694213 140677 43584 110799 129330 1793883 615374 69365 252532 20333 11000 6948637 1369815 4099927 5578822 1037006 1180058 59310 7190623 7767116 94391 55328 85384 72357 179775 127685 X 6811848 7639431 199000 7010848 7639431 7190623 7767116 X 628582 1 X false true X true true true X 913685 1043856 1756822 2376487 2144883 8235733 25094 459629 421479 116958 363517 1386677 938779 1503485 2178301 2493445 2508400 9622410 9622410 92148 11986 11750 24935 67614 208433 92148 11986 11750 24935 67614 208433 149635 149635 1180562 1515471 2190051 2518380 2576014 9980478 0.96410 0.90310 0.02000 0.01000 X PART III, LINE 12 OTHER INCOME 149,635 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6350580 1013160 5337420 133863 40190 93673 147925 141639 6286 316269 174826 141443 5578822 2576014 68958 68958 2507056 2507056 1947432 68958 68958 1878474 1878474 SCHEDULE D, PAGE 4, PART XI, LINE 2D SPECIAL EVENTS EXPENSE 68,958 SCHEDULE D, PAGE 4, PART XII, LINE 2D SPECIAL EVENTS EXPENSE 68,958 AUCTION/RAFFLE 617778 586930 30848 42547 26411 617778 586930 30848 42547 26411 68958 -38110 FORM 990, PART VI AUDITED FINANCIAL STATEMENT FORM 990, PAGE 6, PART VI, LINE 11B BOARD REVIEWS AND APPROVES FORM 990, PAGE 6, PART VI, LINE 15A BOARD REVIEW FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC FORM 990, PART XI, LINE 9 ROUNDING 1