2026-09-22T17:56:53-05:00 2025-12-31 823280471 Zwygart John & Associates 16130 N Merchant Way Nampa ID 836874815 990 2025-01-01 208035378 Boys & Girls Club of Western Treasure Valley BOYS 5418897979 PO Box 876 Ontario OR 97914 Brian Molthen Treasurer 2089123134 2026-09-22 1 P01702065 2084594649 2025 Brian Molthen PO Box 876 Ontario OR 97914 1085841 0 X WWW.BGCWTV.ORG X 2006 OR See Schedule O 9 9 54 20 0 0 936388 865979 24675 34140 30324 31686 127384 118134 1118771 1049939 0 0 0 0 935692 796062 0 0 4173 505839 406579 1441531 1202641 -322760 -152702 1695889 1530215 312966 299994 1382923 1230221 X See Schedule O 0 0 1008209 THE PURPOSE OF THE CORPORATION IS TO MAKE ITS VISION A REALITY. THE VISION OF THE BOYS & GIRLS CLUB OF WTV IS TO PROVIDE A WORLD-CLASS CLUB EXPERIENCE THAT ASSURES SUCCESS IS WITHIN REACH OF EVERY YOUNG PERSON WHO ENTERS OUR DOORS, WITH ALL MEMBERS ON TRACK TO GRADUATE FROM HIGH SCHOOL WITH A PLAN FOR THE FUTURE, DEMONSTRATING GOOD CHARACTER AND CITIZENSHIP, AND LIVING A HEALTHY LIFESTYLE. ALL FUNDS THAT ARE RECEIVED WILL BE INVESTED AND DISTRIBUTED FOR THE PURPOSE OF REALIZING THE VISION/MISSION OF THE CORPORATION AS WELL AS UTILIZED TO HOLD PROPERTY. 1008209 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 54 1 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 0 0 1 1 0 OR ID X X THE NICHOLS ACCTG GROUP PC 5418811433 230 N OREGON ST Ontario OR 97914 X Mike Mahony President 1.00 X X 0 0 0 Vonnie Paul Member 1.00 X 0 0 0 Ray Wickersham Safety Chair 1.00 X 0 0 0 Pat Sullivan Secretary 1.00 X X 0 0 0 Brian Molthen Treasurer 1.00 X X 0 0 0 Penny Bakefelt Member 1.00 X 0 0 0 Michael Iwai Vice-Chair 1.00 X X 0 0 0 Nancy Larazo Member 1.00 X 0 0 0 Dahlia Stender Member 1.00 X 0 0 0 0 0 0 0 0 0 0 0 272162 593817 865979 Club 624110 34140 34140 34140 31686 31686 153996 272162 35902 118094 118094 Misc 900099 40 40 40 1049939 65866 0 118094 659613 620273 39340 27488 27488 56709 56709 52252 52252 37558 1878 35680 9018 4845 4173 67742 66387 1355 228 228 38450 38450 31270 31270 Supper Program 121730 121730 Transportation Program 39471 39471 Program Food & Supplies 21942 21942 Community Events 20688 20688 18482 14017 4465 1202641 1008209 190259 4173 108198 40438 631672 578325 9265 1548 1085019 175115 946754 909904 1695889 1530215 71113 63648 241853 236346 312966 299994 X 1382923 1230221 1382923 1230221 1695889 1530215 -152702 0 X 0 1 X 1 0 X 1132988 1268393 1465488 936388 754099 5557356 1132988 1268393 1465488 936388 754099 5557356 5557356 8118 30324 31686 70128 5627484 697601 0.98750 0.66950 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 280264 280264 569797 55879 513918 0 234958 119236 115722 0 909904 X 1108788 58849 58849 1049939 0 1049939 1261490 58849 58849 1202641 0 1202641 Part X, Line 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC). THEREFORE, NO PROVISION HAS BEEN MADE FOR INCOME TAXES IN THE ACCOMPANYING FINANCIAL STATEMENTS. IN ADDITION, THE INTERNAL REVENUE SERVICE (IRS) HAS DETERMINED THAT THE ORGANIZATION IS NOT A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) OF THE IRC. THE ORGANIZATION'S POLICY IS TO DISCLOSE OR RECOGNIZE INCOME TAX POSITIONS BASED ON MANAGEMENT'S ESTIMATE OF WHETHER IT IS REASONABLY POSSIBLE OR PROBABLY, RESPECTIVELY, THAT A LIABILITY HAS BEEN INCURRED FOR UNRECOGNIZED INCOME TAX POSITIONS. AS OF DECEMBER 31, 2025, MANAGEMENT IS NOT AWARE OF ANY UNCERTAIN TAX POSITIONS THAT ARE POTENTIALLY MATERIAL. IN ADDITION, MANAGEMENT IS NOT AWARE OF ANY MATTERS WHICH WOULD CAUSE THE ORGANIZATION TO LOSE ITS TAX-EXEMPT STATUS. THE ORGANIZATION'S FEDERAL FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX IS GENERALLY SUBJECT TO EXAMINATION BY THE IRS FOR THREE YEARS AFTER THE DATE IT WAS FILED. SPECIAL EVENTS 426158 272162 153996 35902 426158 272162 153996 35902 35902 118094 Form 990, Part I, Line 1 TO INSPIRE AND EMPOWER YOUTH THROUGH SAFE & IMPACTFUL PROGRAMS. WE STRIVE TO PROVIDE A WORLD-CLASS EXPERIENCE TO EVERY YOUNG PERSON WHO WALKS THROUGH OUR DOORS. THE CLUB OFFERS A VARIETY OF PROGRAMS DESIGNED TO PROMOTE ACADEMIC SUCCESS, HEALTHY LIFESTYLES, AND GOOD CHARACTER & LEADERSHIP. THE ULTIMATE GOAL IS FOR OUR MEMBERS TO ATTEND CLUB REGULARLY OVER A PERIOD OF YEARS IN ORDER TO GRADUATE HIGH SCHOOL WITH A PLAN FOR THE FUTURE, CONTRIBUTE TO THEIR COMMUNITY IN A POSITIVE WAY, AND LIVE A HEALTHY LIFE. Form 990, Part III, Line 1 TO INSPIRE AND EMPOWER YOUTH THROUGH SAFE & IMPACTFUL PROGRAMS. WE STRIVE TO PROVIDE A WORLD-CLASS EXPERIENCE TO EVERY YOUNG PERSON WHO WALKS THROUGH OUR DOORS. THE CLUB OFFERS A VARIETY OF PROGRAMS DESIGNED TO PROMOTE ACADEMIC SUCCESS, HEALTHY LIFESTYLES, AND GOOD CHARACTER & LEADERSHIP. THE ULTIMATE GOAL IS FOR OUR MEMBERS TO ATTEND CLUB REGULARLY OVER A PERIOD OF YEARS IN ORDER TO GRADUATE HIGH SCHOOL WITH A PLAN FOR THE FUTURE, CONTRIBUTE TO THEIR COMMUNITY IN A POSITIVE WAY, AND LIVE A HEALTHY LIFE. Form 990, Part VI, Section B, line 11b NO REVIEW WAS OR WILL BE CONDUCTED Form 990, Part VI, Section B, line 15 THE BOARD COMPARES COMPENSATION TO REGIONAL JOB CLASSIFICATION & COMPENSATION MANAGEMENT INFORMATION PROVIDED BY THE BOYS & GIRLS CLUBS OF AMERICA. Form 990, Part VI, Section C, line 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC