2025-08-19T15:20:57-04:00 2024-12-31 453280788 MAHLKE HUNSAKER & COMPANY 201 CANYON CREST DR STE 100 TWIN FALLS ID 83301 990 2024-01-01 860858401 BOYS AND GIRLS CLUBS OF NORTHEASTERN NEVADA BOYS 7757782759 PO BOX 2114 ELKO NV 89803 CASEY GALLAGHER PRESIDENT 7757782759 2025-07-22 false TROY MAHLKE P00056987 2087341809 2025-08-06 2024 2025-03-06 01:10:19Z X RUSTY BAHR 6081770 false X WWW.BGCELKO.ORG X 1996 NV TO OFFER CHARACTER AND LEADERSHIP DEVELOPMENT, AND HEALTH AND LIFE SKILLS TO CHILDREN. 12 12 131 100 0 5799854 4803582 0 91214 427349 917765 850839 6808833 6081770 0 0 1632390 2505666 0 686089 1943762 1967155 3576152 4472821 3232681 1608949 21326907 38109150 455677 15628971 20871230 22480179 X TO INSPIRE AND ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE FROM DISADVANTAGED CIRCUMSTANCES, TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE, RESPONSIBLE AND CARING CITIZENS. false false 2879339 TO INSPIRE AND ENABLE ALL YOUNG PEOPLE ESPECIALLY THOSE FROM DISADVANTAGED CIRCUMSTANCES TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE, RESPONSIBLE CARING CITIZENS. 176877 TO INSPIRE AND ENABLE ALL YOUNG PEOPLE ESPECIALLY THOSE FROM DISADVANTAGED 176877 3056216 true true false false false false false false false false 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 2 0 false 131 true false false false false false false false false X 12 12 false false false false false false false true true false false false true true true true true true true false X JIM KELLEY 7757782759 PO BOX 2114 ELKO NV 89803 X DICK CAMPBELL TRUSTEE 1.00 X 0 0 0 CASEY GALLAGHER PRESIDENT 2.00 X X 0 0 0 TOM HANNUM TRUSTEE 1.00 X 0 0 0 CHRIS JOHNSON TRUSTEE 1.00 X 0 0 0 JIM KELLEY TREASURER 2.00 X X 0 0 0 PAM LATTIN SECRETARY 2.00 X X 0 0 0 DANA PRAY TRUSTEE 1.00 X 0 0 0 LISA REED TRUSTEE 1.00 X 0 0 0 GAYLE RATLIFF TRUSTEE 1.00 X 0 0 0 RANDY RIDGWAY VICE PRESIDE 2.00 X X 0 0 0 STEVE SIMPSON TRUSTEE 1.00 X 0 0 0 TODD SORENSON TRUSTEE 1.00 X 0 0 0 false false false 2033052 1581830 1188700 966625 4803582 427349 427349 706352 706352 SPORTS FEES/VENDING 100087 100087 LEASE INCOME 33800 33800 MISCELLANEOUS 10600 10600 144487 6081770 144487 427349 X 2192080 1676941 515139 111244 42260 68984 202342 154792 47550 111261 111261 897601 380457 68199 448945 58365 58365 1995 499 1496 7251 7251 420832 399790 21042 91030 81927 9103 SPECIAL EVENTS 235648 235648 PROGRAM SUPPLIES 81197 81197 PROGRAM TRANSPORTATION 61975 61975 4472821 3056216 730516 686089 568540 271211 5828881 15787848 335663 325236 9365 13120 23866371 2154636 14584458 21711735 21326907 38109150 139294 504254 160950 15000000 155433 124717 455677 15628971 X 15571368 21803678 5299862 676501 20871230 22480179 21326907 38109150 1608949 X false true X true X 1258904 6242364 6805413 5799854 4803582 24910117 1258904 6242364 6805413 5799854 4803582 24910117 391422 24518695 5 205 91214 427349 518773 25428890 3257458 0.96420 0.78450 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2662279 2662279 18490141 1370950 17119191 19781470 NOTE PAYABLE 58691 ACCRUED PAYROLL 39181 CURRENT PORTION OF LTD 26845 124717 6081770 6081770 6081770 4472821 4472821 4472821 COUNTRY UNDER T 197106 197106 STAMPEDE 184988 184988 2 283772 283772 665866 665866 665866 X 1 966625 false false false FORM 990, PAGE 2, PART III, LINE 4D TO INSPIRE AND ENABLE ALL YOUNG PEOPLE ESPECIALLY THOSE FROM DISADVANTAGED FORM 990, PAGE 6, PART VI, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED. FORM 990, PAGE 6, PART VI, LINE 12C THE BOARD CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE OF THE POLICIES. THE POLICY IS REVIEWED WHEN NEW BOARD MEMBERS COME ON AS WELL AS THERE IS A STATEMENT THAT THE MEMBERS SIGN CONFIRMING THE REVIEW OF THE CONFLICT OF INTEREST POLICY AND ETHICAL BUSINESS PRACTICE POLICY. THIS IS SIGNED ANNUALLY BY THE TRUSTEES AS WELL AS THE CEO. FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION PROCESS FOR TOP OFFICAL COMPENSATION IS EVALUATED BY MANAGEMENT AND THE BOARD ON AN ANNUAL BASIS. FORM 990, PAGE 6, PART VI, LINE 15B COMPENSATION PROCESS FOR OFFICERS COMPENSATION IS EVALUATED BY MANAGEMENT AND THE BOARD ON AN ANNUAL BASIS. EMPLOYE EVALUATIONS, WAGE COMPARABILITY STUDIES, AND BUDGET CONSTRAINTS ARE ALL CONSIDERED WHEN LOOKING AT COMPENSATION FOR THE YEAR. FORM 990, PAGE 6, PART VI, LINE 19 IF ANY REQUESTS ARE MADE TO BOYS AND GIRLS CLUB OF ELKO, INC TO DISCLOSE THESE ITEMS, THEY CAN BE PICKED UP AT THE BOYS AND GIRLS CLUB OF ELKO INC'S PLACE OF BUSINESS. THE ORGANIZATION DISTRIBUTES AN ANUUAL REPORT TO ITS MEMBERS AND IT IS AVAILABLE TO THE PUBLIC. THE ANNUAL REPORT INCLUDES A COPY OF THE STATEMENTS OF POSITION AND FUNTIONAL EXPENSES FROM THE ANNUAL FORM 990, PART IX, LINE 11G REPAIRS AND MAINTENANCE 35,519 3,947 0 TELEPHONE 18,066 18,066 0 UTILITIES 118,344 6,229 0 TRAINING 1,073 0 0 IN KIND EXPENSES 0 0 446,625 BANK CHARGES 47,398 13,479 2,320 DUES AND SUBSCRIPTIONS 55,794 0 0 CLEANING 30,568 10,189 0 EQUIPMENT 5,737 637 0 GRANTS 16,144 0 0 MISCELLANEOUS 0 11,563 0 OCCUPANCY 25,748 1,355 0 OFFICE 8,203 2,734 0 SCHOLARSHIPS 17,863 0 0 TOTAL 380,457 68,199 448,945