2017-01-17T16:39:49-08:00 2015-12-31 John F Daczewitz 643 Union Street NE Suite 200 Salem OR 97301 990 2015-01-01 930588108 BOYS & GIRLS CLUB OF THE ROGUE VALLEY BOYS 5414795258 203 SE 9TH STREET GRANTS PASS OR 975263022 DIANN GILBERTSON EXECUTIVE DIRECTOR 5414795258 2016-10-22 true JOHN F DACZEWITZ 5033168183 2017-01-17 2015 2021-01-29 14:40:06Z DIANN GILBERTSON 203 SE 9TH ST GRANTS PASS OR 975263022 1694329 false X N/A X 1970 OR Provide guidance and promotion of health, safety, welfare of youth and to further the social, educational, vocational and character development of boys and girls. 18 18 62 400 0 958332 1164695 454525 526883 3795 2751 0 1416652 1694329 0 0 777618 870051 0 33877 660681 686215 1438299 1556266 -21647 138063 2373483 2381969 285430 155853 2088053 2226116 Provide guidance and promotion of health, false false 1217906 1694329 OPERTATION OF BOYS AND GIRLS CLUB THAT PROVIDES GUIDANCE AND PROMOTION OF HEALTH, SAFETY, WELFARE OF YOUTH AND TO FURTHER THE SOCIAL, EDUCATIONAL, VOCATIONAL AND CHARACTER DEVELOPMENT OF BOYS AND GIRLS. 1217906 true true false false false false false false false false true false false true false false true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 0 0 false 62 true false false false false false false false false false false false false false false X 18 18 false false false false false false false true true false true true false true true true false true false false false OR X DIANN GILBERTSON 5414795258 203 SE 9TH STREET GRANTS PASS OR 975263022 X DIANN GILBERTSON EXECUTIVE DIRECTOR 50.00 X X 62652 0 0 DICK COTTRILL DIRECTOR 2.00 X CHRIS FREEDMAN DIRECTOR 2.00 X DAN HUGHES DIRECTOR 2.00 X TOM MCCULLOUGH DIRECTOR 2.00 X JEFF WOLF DIRECTOR 2.00 X MARY LOU THOMASON DIRECTOR 2.00 X STEVE LOFTESNES DIRECTOR 2.00 X BARBARA BEAN DIRECTOR 2.00 X DON MOSS DIRECTOR 2.00 X RICHARD LANE DIRECTOR 2.00 X LARRY WINKLER DIRECTOR 2.00 X JOHN CHIONCHIO DIRECTOR 2.00 X ELBERT COLLINS DIRECTOR 2.00 X SHERYL LINNELL DIRECTOR 2 X STACY MARTIN DIRECTOR 2 X DIANE REID DIRECTOR 2 X RICHARD WILSON DIRECTOR 2 X ALAN NOBLE DIRECTOR 2 X 62652 false false false 222123 345819 596753 1164695 CHILDRENS PROGRAMS 624410 482717 OTHER PROGRAM INCOME 624410 44166 526883 2751 2751 345819 1694329 526883 2751 62652 0 62652 0 683201 559390 123811 0 61954 46465 15489 0 62244 46683 15561 0 10500 0 10500 0 2870 0 2870 0 2131 0 2131 0 1706 1280 426 0 17870 13403 4467 0 111116 83337 27779 0 18951 14213 4738 0 9578 7184 2394 0 6430 4822 1608 0 88234 66175 22059 0 OTHER PAYROLL EXPENSES 2382 1787 595 0 EQUIPMENT/FACILITY LEASE 8847 6635 2212 0 LICENSES & PERMITS 1792 1344 448 0 DUES & SUBSCRIPTIONS 3197 2398 799 0 400611 362790 3944 33877 1556266 1217906 304483 33877 26648 8325 165049 278083 1668 5012 9709 3467370 1448709 2106894 2018661 21 68191 67191 2373483 2381969 79105 86853 57325 149000 69000 285430 155853 X 2088053 2088116 138000 2088053 2226116 2373483 2381969 X 138063 X false true X true false X 880049 1006653 946645 958332 1164695 4956374 880049 1006653 946645 958332 1164695 4956374 4956374 9580 6574 3539 3795 2751 26239 621854 621854 5604467 0.88440 0.77960 X 0 0 0 Pt II Ln 10 Other Income Part II, Line 10 Description: PROGRAM SERVICE REVENUE 2011: 621854. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 255670 255670 3112276 1356723 1755553 99424 91986 7438 2018661 BENEFICIAL ASSET HELD BY OTHERS (OREGON COMMUNITY FOUNDATION) 67191 67191 1694329 1694329 1694329 1556266 1556266 1556266 TASTE OF THE ROGUE GIRL FRIENDS GREAT ESCAPE Pt VI, Line 12c ANNUAL REVIEW WITH BOARD Pt VI, Line 11b EXECUTIVE DIRECTOR AND BOARD OF DIRECTORS REVIEW Pt XI ROUNDING OF $1 Form 990, Part IX, Line 24e PROGRAM SERVICES 352980. 352980. 0. 0. Form 990, Part IX, Line 24e BOARD & DIRECTOR ACTIVITIES 675. 0. 675. 0. Form 990, Part IX, Line 24e OTHER EXPENSES 3157. 2368. 789. 0. Form 990, Part IX, Line 24e FUNDRAISING 33877. 0. 0. 33877. Form 990, Part IX, Line 24e SUPPLIES 9922. 7442. 2480. 0.