City Club Of Boise Inc 03-07-95
- Assets
- $178.9k
- Revenue
- $107.5k
- Investments
- $0.0
- Employees
- 2
- Location
- Boise, ID
- Founding
- 01/1996
- Data as of
- 05/2022
- EIN
- 82-0478972
Organization Overview
City Club Of Boise Inc 03-07-95 is located in Boise, ID. The organization was established in 1996. According to its NTEE Classification (A99) the organization is classified as: Arts, Culture & Humanities N.E.C., under the broad grouping of Arts, Culture & Humanities and related organizations. As of 05/2022, City Club Of Boise Inc 03-07-95 employed 2 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. City Club Of Boise Inc 03-07-95 is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 05/2022, City Club Of Boise Inc 03-07-95 generated $107.5k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (4.5%) each year. All expenses for the organization totaled $80.7k during the year ending 05/2022. As we would expect to see with falling revenues, expenses have declined by (10.4%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO BRING PEOPLE TOGETHER TO EXPLORE DIVERSE ISSUES AND HEAR VARIOUS VIEWPOINTS. THROUGH MULTIPLE FORMATS AND SETTINGS, TO PROVIDE OUR COMMUNITY DIRECT ACCESS TO INFORMED AND ENGAGING SPEAKERS, EXPERTS AND LEADERS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO BRING PEOPLE TOGETHER TO EXPLORE DIVERSE ISSUES AND HEAR VARIOUS VIEWPOINTS. THROUGH MULTIPLE FORMATS AND SETTINGS, TO PROVIDE OUR COMMUNITY DIRECT ACCESS TO INFORMED AND ENGAGING SPEAKERS, EXPERTS AND LEADERS.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Darwin Roy Treasurer | OfficerTrustee | 2 | $0 |
Karen Sander President | OfficerTrustee | 5 | $0 |
Mike Satz Vice President | OfficerTrustee | 1 | $0 |
Dana Thorpe Patterson Secretary | OfficerTrustee | 1 | $0 |
Liz Fitzgerald Director | Trustee | 1 | $0 |
Greg Hahn Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $19,500 |
| All other contributions, gifts, grants, and similar amounts not included above | $33,156 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $52,656 |
| Total Program Service Revenue | $54,819 |
| Investment income | $39 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $107,514 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $44,350 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $1,894 |
| Payroll taxes | -$1,564 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $3,420 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $2,332 |
| Advertising and promotion | $0 |
| Office expenses | $5,350 |
| Information technology | $3,365 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $17,480 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $3,240 |
| All other expenses | $0 |
| Total functional expenses | $80,735 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $176,168 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,045 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $1,168 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $500 |
| Total assets | $178,881 |
| Accounts payable and accrued expenses | $2,356 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $2,356 |
| Net assets without donor restrictions | $163,634 |
| Net assets with donor restrictions | $12,891 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $178,881 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that City Club Of Boise Inc 03-07-95 has recieved totaling $15,774.
| Awarding Organization | Amount |
|---|---|
Idaho Humanities Council Boise, ID PURPOSE: GENERAL USE | $15,774 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Childrens Cancer Association Portland, OR | $5,324,937 | $6,576,998 |
Artspace Inc Salt Lake City, UT | $34,050,741 | $4,832,458 |
Nevada Urban Indians Inc Reno, NV | $1,731,908 | $3,144,359 |
Spokane Hoopfest Association Spokane, WA | $2,144,034 | $2,339,102 |
Wallowa Resources Enterprise, OR | $1,481,576 | $2,430,712 |
West African Community Council Seattle, WA | $926,641 | $1,845,270 |
Gay City Health Project Seattle, WA | $677,625 | $1,817,689 |
Nevada Rural Counties Rsvp Program Inc Carson City, NV | $434,499 | $1,716,339 |
Holocaust Center For Humanity Seattle, WA | $3,908,413 | $2,174,062 |
Foundation For Healthy Relationships Seattle, WA | $8,055,489 | $2,267,956 |
Broadway Bound Childrens Theatre Seattle, WA | $120,014 | $981,054 |
Whidbey Institute Clinton, WA | $5,224,693 | $1,663,695 |