Form 990 for tax year 2024
Filed by BOYS AND GIRLS CLUB OF MAGIC VALLEY INC.
Totals
- Total revenue
- $4,515,116
- Total expenses
- $4,105,533
- Contributions and grants received
- $4,216,775
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $78,376
- Other revenue
- $219,965
- Total assets, end of year
- $7,667,302
- Total liabilities, end of year
- $75,547
- Net assets or fund balances, end of year
- $7,591,755
- Program services expenses (Part IX)
- $3,067,557
- Management and general expenses
- $305,286
- Fundraising expenses
- $732,690
- Program service expenses (Part III)
- $3,067,557
Program services were 74.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1b · Membership dues
$411,337
-
1c · Fundraising events
$1,218,198
-
1e · Government grants (contributions)
$1,086,661
-
1f · All other contributions, gifts and grants
$1,500,579
-
1g · Noncash contributions included above
$303,125
-
3 · Investment income
total $78,376 · related or exempt -$23,437 · excluded $101,813
-
8a · Fundraising events: contributions included on line 1c
$1,218,198
-
11a · Other revenue: OTHER REVENUE
total $126,059 · excluded $126,059
-
11b · Other revenue: MARKET VALUE GAIN ON INVESTME
total $93,906 · excluded $93,906
-
11e · Other revenue, total
$219,965
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $1,753,039 · program services $1,551,882 · management and general $155,974 · fundraising $45,183
-
9 · Other employee benefits
total $23,815 · program services $6,512 · management and general $17,303
-
10 · Payroll taxes
total $284,605 · program services $251,948 · management and general $25,322 · fundraising $7,335
-
11c · Fees: accounting
total $17,161 · management and general $17,161
-
12 · Advertising and promotion
total $9,489 · management and general $9,489
-
13 · Office expenses
total $16,217 · management and general $16,217
-
16 · Occupancy
total $152,066 · program services $138,366 · management and general $13,700
-
17 · Travel
total $28,513 · program services $26,644 · management and general $1,869
-
19 · Conferences, conventions and meetings
total $4,123 · management and general $4,123
-
21 · Payments to affiliates
total $349,179 · program services $349,179
-
22 · Depreciation, depletion and amortization
total $229,482 · program services $217,387 · management and general $12,095
-
23 · Insurance
total $49,238 · program services $44,314 · management and general $4,924
-
24a · Other expenses: FUND RAISING
total $382,047 · fundraising $382,047
-
24b · Other expenses: IN-KIND EXPENSES
total $298,125 · fundraising $298,125
-
24c · Other expenses: PROGRAM SERVICES
total $239,719 · program services $239,719
-
24d · Other expenses: FOOD SERVICE
total $143,946 · program services $143,946
-
24e · All other expenses
total $124,769 · program services $97,660 · management and general $27,109
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,486,183 · end of year $543,951
-
2 · Savings and temporary cash investments
beginning of year $1,606,349 · end of year $2,381,204
-
4 · Accounts receivable
beginning of year $149,240 · end of year $339,442
-
9 · Prepaid expenses and deferred charges
beginning of year $11,161 · end of year $10,728
-
10a · Land, buildings and equipment: cost or other basis
$4,845,374
-
10b · Land, buildings and equipment: accumulated depreciation
$1,499,371
-
10c · Land, buildings and equipment, net
beginning of year $3,186,853 · end of year $3,346,003
-
11 · Investments: publicly traded securities
beginning of year $844,614 · end of year $1,045,974
-
17 · Accounts payable and accrued expenses
beginning of year $80,483 · end of year $75,547
-
25 · Other liabilities
beginning of year $21,745
-
27 · Net assets without donor restrictions
beginning of year $6,222,185 · end of year $6,455,173
-
28 · Net assets with donor restrictions
beginning of year $959,987 · end of year $1,136,582
Mission and programs · 2024
Mission
TO INSPIRE AND ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE FROM DISADVANTAGED CIRCUMSTANCES, TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE, RESPONSIBLE, AND CARING CITIZENS.
-
TO INSPIRE AND ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE FROM DISADVANTAGED CIRCUMSTANCES, TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE, RESPONSIBLE AND CARING CITIZENS.
Expenses $2,718,378
-
ASSISTING ANOTHER BOYS AND GIRLS CLUB TO GET ESTABLISHED. TRANSFERRED THE ASSETS INTO THEIR ORGANIZATION'S NAME.
Expenses $349,179
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
KALLIE CARNEY
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
BRENT COMPTON
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
BRADY DICKINSON
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
INGA ELKIN
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
TRACEY EVANS
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JEFF FROST
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 2
-
RICK HALL
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
CURTIS HANSEN
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
STEVE KAATZ
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 2
-
DARREN KYLE
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
ANDY LYDA
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
MIKE MCBRIDE
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
GREGG MIDDLEKAUFF
PAST PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
LISA PAULOS
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 2
-
JEREMY PETERSEN
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JEREMY PIKE
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
SCOTT PLEW
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
MANDI RIDDLE
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 2
-
DAVID TAYLOR
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
DAVE THILBAULT
PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
-
ASHLEY TRIPP
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
STEVE YORK
MEMBER
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 2 July 2025
- IRS schema version
- 2024v5.0
- Source object
- 202532179349301768
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