What is the EIN of BOYS & GIRLS CLUB OF KOOTENAI?

The employer identification number (EIN) of BOYS & GIRLS CLUB OF KOOTENAI is 84-1635505.

Is BOYS & GIRLS CLUB OF KOOTENAI tax-exempt?

Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2005.

Are donations to BOYS & GIRLS CLUB OF KOOTENAI tax-deductible?

Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).

When is the next return of BOYS & GIRLS CLUB OF KOOTENAI due?

The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.

When did BOYS & GIRLS CLUB OF KOOTENAI last file with the IRS?

The latest return in the IRS public files is the 990 for the year ended December 2024.

Who is the principal officer of BOYS & GIRLS CLUB OF KOOTENAI?

The 990 for the year ended December 31, 2024 names MARK KUHNHAUSEN.

Who are the officers and directors of BOYS & GIRLS CLUB OF KOOTENAI?

The 990 for the year ended December 31, 2024 lists 17 people; 1 received compensation from the organization, the highest $108,000 (MARK KUHNHAUSEN, EXECUTIVE DI).

How much revenue does BOYS & GIRLS CLUB OF KOOTENAI have?

On its 990 for the year ended December 31, 2024 it reported revenue of $1,463,947, expenses of $1,716,767 and total assets of $7,510,454 at year end.

Nonprofit · EIN 84-1635505

BOYS & GIRLS CLUB OF KOOTENAI

Tax-exempt · POST FALLS, ID 83854

Financials

Revenue Expenses · by fiscal year end

Financials of BOYS & GIRLS CLUB OF KOOTENAI by year, from its e-filed returns
Year ended	Form	Revenue	Expenses	Net income	Total assets	Liabilities	Net assets
December 31, 2024	990	$1,463,947	$1,716,767	-$252,820	$7,510,454	$61,485	$7,448,969
December 31, 2023	990	$2,507,056	$1,878,474	$628,582	$7,767,116	$127,685	$7,639,431

Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants: $1,102,478
of which government grants: $71,023
Program service revenue: $202,844
Investment income: $163,650
Net rental income: $42,653
Net income from fundraising events: -$47,678
Other revenue: -$5,025

Expenses

Grants and similar amounts paid: $0
Other salaries and wages: $957,557
Salaries, compensation and benefits (total): $1,119,512
Professional fundraising fees: $0
Accounting fees: $23,265
Occupancy: $50,124
Travel: $8,884
Depreciation: $203,771
Program services (functional): $1,527,180
Management and general (functional): $147,915
Fundraising (functional): $41,672

Balance sheet and other

Total assets, start of year: $7,767,116
Total assets, end of year: $7,510,454
Total liabilities, end of year: $61,485
Net assets, end of year: $7,448,969
Land, buildings and equipment: $5,375,050
Publicly traded securities: $1,318,517
Net assets without donor restrictions: $7,448,969
Gross receipts: $1,564,676
Employees: 78
Volunteers: 15
Year formed: 2006
State of legal domicile: ID

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended December 31, 2024, highest compensation first.

Name	Title	Hours / week	Compensation
MARK KUHNHAUSEN	EXECUTIVE DI Officer	40	$108,000
SAMUEL BISHOP	DIRECTOR Trustee or director	1	$0
DARREL CHAPMAN	DIRECTOR Trustee or director	2	$0
LEN CROSBY	DIRECTOR Trustee or director	1	$0
RYAN DAVIS	VICE PRESIDE Trustee or director, Officer	1	$0
BENJAMIN DOORNINK	DIRECTOR Trustee or director	1	$0
LEON DUCE	DIRECTOR Trustee or director	1	$0
MELISSA HJELTNESS	DIRECTOR Trustee or director	1	$0
CYNDIE LEMPESIS	DIRECTOR Trustee or director	1	$0
RANDY OAKS	PRESIDENT Trustee or director, Officer	2	$0
SYDNI PARKER	TREASURER Trustee or director, Officer	2	$0
SANDY PATANO	DIRECTOR Trustee or director	1	$0
RICK RASMUSSEN	VICE PRESIDE Trustee or director, Officer	1	$0
TODD TONDEE	DIRECTOR Trustee or director	1	$0
WES VEACH	DIRECTOR Trustee or director	1	$0

2 more people on this return

Name	Title	Hours / week	Compensation
PAT WHALEN	DIRECTOR Trustee or director	1	$0
VAL WILCOX	SECRETARY Trustee or director, Officer	2	$0

990 for the year ended December 31, 2023: 17 people

Name	Title	Hours / week	Compensation
MARK KUHNHAUSEN	EXECUTIVE DI Officer	40	$108,000
SAMUEL BISHOP	DIRECTOR Trustee or director	1	$0
DARREL CHAPMAN	TREASURER Trustee or director, Officer	2	$0
LEN CROSBY	DIRECTOR Trustee or director	1	$0
RYAN DAVIS	VICE PRESIDE Trustee or director, Officer	1	$0
BENJAMIN DOORNINK	DIRECTOR Trustee or director	1	$0
LEON DUCE	DIRECTOR Trustee or director	1	$0
MELISSA HJELTNESS	DIRECTOR Trustee or director	1	$0
CYNDIE LEMPESIS	DIRECTOR Trustee or director	1	$0
RANDY OAKS	PRESIDENT Trustee or director	1	$0
SYDNI PARKER	DIRECTOR Trustee or director	1	$0
SANDY PATANO	DIRECTOR Trustee or director	1	$0
RICK RASMUSSEN	VICE PRESIDE Trustee or director, Officer	1	$0
TODD TONDEE	DIRECTOR Trustee or director	1	$0
WES VEACH	DIRECTOR Trustee or director	1	$0
PAT WHALEN	DIRECTOR Trustee or director	1	$0
VAL WILCOX	SECRETARY Trustee or director, Officer	1	$0

Address and contacts

Address (IRS master file): 200 W MULLAN AVE, POST FALLS, ID 83854-7255
In care of: % FAMILY SUPPORT SERVICES OF N IDAH
Principal officer (990 for 2024): MARK KUHNHAUSEN, PO BOX 3598, POST FALLS, ID 83854
Signed the 990: SYDNI PARKER, TREASURER
Phone: (208) 457-9089
Website: WWW.NORTHIDAHOBGC.ORG
Return prepared by: ALPINE SUMMIT CPAS

Mission

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.
990 for the year ended December 31, 2024

Program accomplishments

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.
Expenses $1,527,180 · revenue $202,844

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.

Tax year	Year ended	Due	IRS public records
2025	December 31, 2025	May 15, 2026	Not on file
2024	December 31, 2024	May 15, 2025	990 on file
2023	December 31, 2023	May 15, 2024	990 on file

IRS record

EIN: 84-1635505
Tax-exempt status: 501(c)(3): Charitable, religious, educational or scientific organization
Foundation status: Publicly supported organization (170(b)(1)(A)(vi))
Donations deductible (Pub 78): Public charity, 50% deduction limit
Exempt since: 2005
Accounting year ends: December
Files: Form 990 or 990-EZ
Category (NTEE): Youth development (O23)
Assets (IRS master file): $7,510,454
Income (IRS master file): $1,564,676

Filing history

Form	Year ended	Revenue	Expenses	Assets	Return
990	December 2024	$1,463,947	$1,716,767	$7,510,454	XML
990	December 2023	$2,507,056	$1,878,474	$7,767,116	XML
990	December 2022	$2,432,817	$1,657,525	$7,190,623	IRS
990	December 2021	–	–	–	IRS
990	December 2020	–	–	–	IRS
990	December 2018	–	–	–	IRS
990	December 2017	–	–	–	IRS

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 84-1635505).

Questions about BOYS & GIRLS CLUB OF KOOTENAI

What is the EIN of BOYS & GIRLS CLUB OF KOOTENAI?: The employer identification number (EIN) of BOYS & GIRLS CLUB OF KOOTENAI is 84-1635505.
Is BOYS & GIRLS CLUB OF KOOTENAI tax-exempt?: Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2005.
Are donations to BOYS & GIRLS CLUB OF KOOTENAI tax-deductible?: Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does BOYS & GIRLS CLUB OF KOOTENAI file?: Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of BOYS & GIRLS CLUB OF KOOTENAI due?: The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did BOYS & GIRLS CLUB OF KOOTENAI last file with the IRS?: The latest return in the IRS public files is the 990 for the year ended December 2024.
Who is the principal officer of BOYS & GIRLS CLUB OF KOOTENAI?: The 990 for the year ended December 31, 2024 names MARK KUHNHAUSEN.
Who are the officers and directors of BOYS & GIRLS CLUB OF KOOTENAI?: The 990 for the year ended December 31, 2024 lists 17 people; 1 received compensation from the organization, the highest $108,000 (MARK KUHNHAUSEN, EXECUTIVE DI).
How much revenue does BOYS & GIRLS CLUB OF KOOTENAI have?: On its 990 for the year ended December 31, 2024 it reported revenue of $1,463,947, expenses of $1,716,767 and total assets of $7,510,454 at year end.