Nonprofit · EIN 94-3176622
BOYS AND GIRLS CLUB OF MAGIC VALLEY INC
Tax-exempt · TWIN FALLS, ID 83301
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $4,025,328 | $3,510,264 | $515,064 | $8,386,988 | $105,646 | $8,281,342 |
| December 31, 2024 | 990 | $4,515,116 | $4,105,533 | $409,583 | $7,667,302 | $75,547 | $7,591,755 |
| December 31, 2023 | 990 | $4,149,075 | $3,795,387 | $353,688 | $7,284,400 | $102,228 | $7,182,172 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $3,913,515
- of which government grants
- $1,239,676
- Membership dues
- $395,127
- Program service revenue
- $0
- Investment income
- $79,312
- Other revenue
- $32,501
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $1,763,006
- Salaries, compensation and benefits (total)
- $2,021,549
- Professional fundraising fees
- $0
- Accounting fees
- $15,200
- Occupancy
- $157,005
- Travel
- $27,365
- Depreciation
- $234,141
- Program services (functional)
- $2,688,337
- Management and general (functional)
- $320,520
- Fundraising (functional)
- $501,407
Balance sheet and other
- Total assets, start of year
- $7,667,302
- Total assets, end of year
- $8,386,988
- Total liabilities, end of year
- $105,646
- Net assets, end of year
- $8,281,342
- Land, buildings and equipment
- $4,335,298
- Publicly traded securities
- $1,306,182
- Net assets without donor restrictions
- $7,198,052
- Net assets with donor restrictions
- $1,083,290
- Gross receipts
- $4,025,328
- Employees
- 220
- Year formed
- 1995
- 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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KALLIE CARNEY | MEMBER Trustee or director | – | $0 |
| BRENT COMPTON | MEMBER Trustee or director | – | $0 |
| BRADY DICKINSON | VICE PRESIDE Trustee or director, Officer | – | $0 |
| ALLEN EASTERLING | MEMBER Trustee or director | – | $0 |
| INGA ELKIN | MEMBER Trustee or director | – | $0 |
| JEFF FROST | VICE PRESIDE Trustee or director | – | $0 |
| RICK HALL | MEMBER Trustee or director | – | $0 |
| CURTIS HANSEN | MEMBER Trustee or director | – | $0 |
| DARREN KYLE | MEMBER Trustee or director | – | $0 |
| ANDY LYDA | MEMBER Trustee or director | – | $0 |
| MIKE MCBRIDE | MEMBER Trustee or director | – | $0 |
| GREGG MIDDLEKAUFF | PAST PRESIDE Trustee or director, Officer | – | $0 |
| LISA PAULOS | VICE PRESIDE Trustee or director, Officer | – | $0 |
| JEREMY PETERSEN | MEMBER Trustee or director | – | $0 |
| JEREMY PIKE | MEMBER Trustee or director | – | $0 |
8 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SCOTT PLEW | TREASURER/SE Trustee or director, Officer | – | $0 |
| NICK POPPLEWELL | MEMBER Trustee or director | – | $0 |
| MANDI RIDDLE | VICE PRESIDE Trustee or director, Officer | – | $0 |
| DAVID TAYLOR | MEMBER Trustee or director | – | $0 |
| DAVE THILBAULT | PRESIDENT Trustee or director, Officer | – | $0 |
| ASHLEY TRIPP | MEMBER Trustee or director | – | $0 |
| DONALD VANDERPOEL | MEMBER Trustee or director | – | $0 |
| STEVE YORK | MEMBER Trustee or director | – | $0 |
990 for the year ended December 31, 2024: 22 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KALLIE CARNEY | MEMBER Trustee or director | 1 | $0 |
| BRENT COMPTON | MEMBER Trustee or director | 1 | $0 |
| BRADY DICKINSON | MEMBER Trustee or director | 1 | $0 |
| INGA ELKIN | MEMBER Trustee or director | 1 | $0 |
| TRACEY EVANS | MEMBER Trustee or director | 1 | $0 |
| JEFF FROST | VICE PRESIDE Trustee or director | 2 | $0 |
| RICK HALL | MEMBER Trustee or director | 1 | $0 |
| CURTIS HANSEN | MEMBER Trustee or director | 1 | $0 |
| STEVE KAATZ | VICE PRESIDE Trustee or director, Officer | 2 | $0 |
| DARREN KYLE | MEMBER Trustee or director | 1 | $0 |
| ANDY LYDA | MEMBER Trustee or director | 1 | $0 |
| MIKE MCBRIDE | MEMBER Trustee or director | 1 | $0 |
| GREGG MIDDLEKAUFF | PAST PRESIDE Trustee or director, Officer | 1 | $0 |
| LISA PAULOS | VICE PRESIDE Trustee or director, Officer | 2 | $0 |
| JEREMY PETERSEN | MEMBER Trustee or director | 1 | $0 |
| JEREMY PIKE | MEMBER Trustee or director | 1 | $0 |
| SCOTT PLEW | TREASURER Trustee or director, Officer | 2 | $0 |
| MANDI RIDDLE | VICE PRESIDE Trustee or director | 2 | $0 |
| DAVID TAYLOR | MEMBER Trustee or director | 1 | $0 |
| DAVE THILBAULT | PRESIDENT Trustee or director, Officer | 3 | $0 |
| ASHLEY TRIPP | MEMBER Trustee or director | 1 | $0 |
| STEVE YORK | MEMBER Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 23 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BRIAN BOLTON | MEMBER Trustee or director | – | $0 |
| KALLIE CARNEY | MEMBER Trustee or director | – | $0 |
| BRENT COMPTON | MEMBER Trustee or director | – | $0 |
| BRADY DICKINSON | MEMBER Trustee or director | – | $0 |
| INGA ELKIN | MEMBER Trustee or director | – | $0 |
| TRACEY EVANS | MEMBER Trustee or director | – | $0 |
| JEFF FROST | VICE PRESIDE Trustee or director | – | $0 |
| ANGELA GRANT | MEMBER Trustee or director | – | $0 |
| RICK HALL | MEMBER Trustee or director | – | $0 |
| STEVE KAATZ | VICE PRESIDE Trustee or director, Officer | – | $0 |
| DARREN KYLE | MEMBER Trustee or director | – | $0 |
| ANDY LYDA | MEMBER Trustee or director | – | $0 |
| MIKE MCBRIDE | MEMBER Trustee or director | – | $0 |
| GREGG MIDDLEKAUFF | PAST PRESIDE Trustee or director, Officer | – | $0 |
| LISA PAULOS | VICE PRESIDE Trustee or director, Officer | – | $0 |
| JEREMY PETERSEN | MEMBER Trustee or director | – | $0 |
| SCOTT PLEW | TREASURER Trustee or director, Officer | – | $0 |
| MANDI RIDDLE | VICE PRESIDE Trustee or director | – | $0 |
| JED ROESER | MEMBER Trustee or director | – | $0 |
| ANNA SCHOLES | MEMBER Trustee or director | – | $0 |
| DAVID TAYLOR | MEMBER Trustee or director | – | $0 |
| DAVE THILBAULT | PRESIDENT Trustee or director, Officer | – | $0 |
| STEVE YORK | MEMBER Trustee or director | – | $0 |
Address and contacts
- Address (IRS master file)
- 650 ADDISON AVE W STE 210, TWIN FALLS, ID 83301-5858
- Principal officer (990 for 2025)
- DAVE THILBAULT
- Signed the 990
- LINDSEY WESTBURG, EXECUTIVE DIRECTOR
- Phone
- (208) 736-7011
- Website
- WWW.BGCMV.COM
- Return prepared by
- MAHLKE HUNSAKER & COMPANY
Mission
TO INSPIRE AND ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE FROM DISADVANTAGED CIRCUMSTANCES, TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE, RESPONSIBLE, AND CARING CITIZENS.
Program accomplishments
- TO INSPIRE AND ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE FROM DISADVANTAGED CIRCUMSTANCES, TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE, RESPONSIBLE AND CARING CITIZENS.Expenses $2,688,337
- ASSISTING ANOTHER BOYS AND GIRLS CLUB TO GET ESTABLISHED. TRANSFERRED THE ASSETS INTO THEIR ORGANIZATION'S NAME.
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 | 990 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
- 94-3176622
- 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
- 1993
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Youth development (O23)
- Assets (IRS master file)
- $8,386,988
- Income (IRS master file)
- $4,025,328
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $4,025,328 | $3,510,264 | $8,386,988 | XML |
| 990 | December 2024 | $4,515,116 | $4,105,533 | $7,667,302 | XML |
| 990 | December 2023 | $4,149,075 | $3,795,387 | $7,284,400 | XML |
| 990 | December 2022 | $4,695,472 | $3,625,540 | $6,991,515 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | 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 94-3176622).
Questions about BOYS AND GIRLS CLUB OF MAGIC VALLEY INC
- What is the EIN of BOYS AND GIRLS CLUB OF MAGIC VALLEY INC?
- The employer identification number (EIN) of BOYS AND GIRLS CLUB OF MAGIC VALLEY INC is 94-3176622.
- Is BOYS AND GIRLS CLUB OF MAGIC VALLEY INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1993.
- Are donations to BOYS AND GIRLS CLUB OF MAGIC VALLEY INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does BOYS AND GIRLS CLUB OF MAGIC VALLEY INC 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 AND GIRLS CLUB OF MAGIC VALLEY INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did BOYS AND GIRLS CLUB OF MAGIC VALLEY INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of BOYS AND GIRLS CLUB OF MAGIC VALLEY INC?
- The 990 for the year ended December 31, 2025 names DAVE THILBAULT.
- Who are the officers and directors of BOYS AND GIRLS CLUB OF MAGIC VALLEY INC?
- The 990 for the year ended December 31, 2025 lists 23 people; 0 received compensation from the organization.
- How much revenue does BOYS AND GIRLS CLUB OF MAGIC VALLEY INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $4,025,328, expenses of $3,510,264 and total assets of $8,386,988 at year end.
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