2017-09-19T16:48:22-07:00 2016-12-31 Richard W Brewster CPA PC 670 Superior Ct 106 Medford OR 97504 990 2016-01-01 930588108 BOYS & GIRLS CLUB OF THE ROGUE VALLEY BOYS 5414795258 203 SE 9TH STREET GRANTS PASS OR 97526 DICK COTTRILL President 2017-09-05 true RICHARD W BREWSTER CPA P00149843 5417731885 2016 2021-01-29 14:40:06Z 1868380 false 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. 23 22 62 400 0 1164695 1029497 526883 830644 2751 2746 5493 1694329 1868380 0 0 870051 1014452 0 36871 686215 726081 1556266 1740533 138063 127847 2381969 2488987 155853 182115 2226116 2306872 PROVIDE GUIDANCE AND PROMOTION OF HEALTH, SAFETY, WELFARE OF YOUTH, AND TO FURTHER THE SOCIAL, EDUCATIONAL, VOCATIONAL, AND CHARACTER DEVELOPMENT OF BOYS AND GIRLS. false false 1277501 OPERATIONS 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. 1277501 true true false false false false false false false false true false false false false true 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 false false false false true 0 0 false 62 true false false false false false false false false 0 false false false false false false false false false false X 23 22 false false false false false false false true true false true true false true true true false true false false false OR X CHRIS LAW 5414795258 203 SE 9TH ST GRANTS PASS OR 975263022 DICK COTTRILL President 2.00 0.00 X X 0 0 0 CHRIS FREEDMAN Director 2.00 0.00 X 0 0 0 DAN HUGHES Director 2.00 0.00 X 0 0 0 TOM MCCULLOUGH Director 2.00 0.00 X 0 0 0 RENE CARDIFF Director 2.00 0.00 X 0 0 0 MARY LOU THOMASON Director 2.00 0.00 X 0 0 0 STEVE LOFTESNES Director 2.00 0.00 X 0 0 0 BARBARA BEAN Director 2.00 0.00 X 0 0 0 DON MOSS Director 2.00 0.00 X 0 0 0 RICHARD LANE Vice President 2.00 0.00 X X 0 0 0 LARRY WINKLER Director 2.00 0.00 X 0 0 0 JOHN CHIONCHIO Director 2.00 0.00 X 0 0 0 ELBERT COLLINS Director 2.00 0.00 X 0 0 0 SHERYL LINNELL Director 2.00 0.00 X 0 0 0 STACY MARTIN President Elect 2.00 0.00 X X 0 0 0 DIANE REID Director 2.00 0.00 X 0 0 0 RICHARD WILSON Director 2.00 0.00 X 0 0 0 ALAN NOBLE Director 2.00 0.00 X 0 0 0 CASSIE KING Director 2.00 0.00 X 0 0 0 TRISH EVENS Director 2.00 0.00 X 0 0 0 DALE WOODRUFF Director 2.00 0.00 X 0 0 0 RICH ACOSTA Secretary 2.00 0.00 X X 0 0 0 DIANN GILBERTSON Executive Dir. 50.00 0.00 X 68763 0 0 68763 0 false false false 0 361649 667848 18000 1029497 CHILDRENS PROGRAMS 624410 468801 468801 OTHER PROGRAM INCOME 624410 USDA FOOD PROGRAM 361843 361843 830644 2746 2746 0 0 0 0 361649 0 0 0 MISCELLANEOUS 5493 5493 5493 1868380 833390 5493 0 0 0 0 68763 51572 17191 0 791219 593169 198050 0 67765 50824 16941 86705 65029 21676 0 0 13330 9997 3333 0 0 0 0 801 601 200 0 0 0 166360 124770 41590 26260 19695 6565 0 4912 3684 1228 4235 3176 1059 0 94376 70782 23594 0 PROGRAM SERVICES 313317 234988 78329 FUNDRAISING 36871 36871 Printing and Publications 15983 11987 3996 EQUIPMENT/FACILITY LEASE 10392 7794 2598 39244 29433 9811 1740533 1277501 426161 36871 8325 157989 278083 155110 0 0 0 0 0 0 9709 3751 3644245 1543086 2018661 2101159 0 0 0 0 67191 70978 2381969 2488987 86853 106198 75417 69000 500 155853 182115 X 2088116 2279927 138000 26945 2226116 2306872 2381969 2488987 X 127847 -47091 X false true X true false X 1006653 946645 958332 1164695 1011497 5087822 0 0 1006653 946645 958332 1164695 1011497 5087822 0 5087822 6574 3539 3795 2751 2746 19405 0 5493 5493 5112720 0.99510 0.88440 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 255670 255670 3277407 1447105 1830302 111168 95981 15187 2101159 X 1868380 1868380 1868380 1740533 1740533 1740533 Part X : FIN48 Footnote THE ORGANIZATION DOES NOT BELIEVE THERE ARE ANY MATERIAL UNCERTAIN TAX POSITIONS, AND ACCORDINGLY, IT WILL NOT RECOGNIZE ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS FOR THE YEAR. false TASTE OF THE ROGUE 361649 361649 361649 361649 Form 990, Part VI, Line 11b: Form 990 Review Process EXECUTIVE DIRECTOR AND BOARD OF DIRECTORS REVIEW Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts ANNUAL REVIEW WITH BOARD Form 990, Part VI, Line 19: Other Organization Documents Publicly Available MADE AVAILABLE UPON REQUEST. Other Changes In Net Assets Or Fund Balances - Other Decreases DEFERRED REVENUE 12/31/15 = -$47091