2015-08-20T13:21:00-07:00 2014-12-31 John Dacewitz CPA 643 Union Street NE Suite 200 Salem OR 973013826 990 2014-01-01 930588108 BOYS & GIRLS CLUB OF THE ROGUE VALLEY BOYS 5414795258 203 SE 9TH STREET GRANTS PASS OR 975263022 DIANN GILBERTSON EXECUTIVE DIRECTOR 5414795258 2015-08-05 true MICHAEL RICE CPA 5033168183 2015-08-20 X 2014 2016-03-07 17:11:31Z DIANN GILBERTSON 203 SE 9TH ST GRANTS PASS OR 975263022 1416652 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. 17 17 56 550 0 946645 958332 416647 454525 3539 3795 0 1366831 1416652 0 0 771457 777618 0 45804 427574 660681 1199031 1438299 167800 -21647 2383508 2373483 273807 285430 2109701 2088053 Provide guidance and promotion of health, false false 1107562 1416652 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. 1107562 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 56 true false false false false false false false false false false false false false false X 17 17 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 DIANN GILBERTSON EXECUTIVE DIRECTOR 50.00 X X 61814 0 0 DICK COTTRILL DIRECTOR 2.00 X 0 0 0 CHRIS FREEDMAN DIRECTOR 2.00 X 0 0 0 DAN HUGHES DIRECTOR 2.00 X 0 0 0 TOM MCCULLOUGH DIRECTOR 2.00 X 0 0 0 JEFF WOLF DIRECTOR 2.00 X 0 0 0 MARY LOU THOMASON DIRECTOR 2.00 X 0 0 0 STEVE LOFTESNES DIRECTOR 2.00 X 0 0 0 BARBARA BEAN DIRECTOR 2.00 X 0 0 0 DON MOSS DIRECTOR 2.00 X 0 0 0 RICHARD LANE DIRECTOR 2.00 X 0 0 0 LARRY WINKLER DIRECTOR 2.00 X 0 0 0 JOHN CHIONCHIO DIRECTOR 2.00 X 0 0 0 ELBERT COLLINS DIRECTOR 2.00 X 0 0 0 SHERYL LINNELL DIRECTOR 2 X STACY MARTIN DIRECTOR 2 X DIANE REID DIRECTOR 2 X RICHARD WILSON DIRECTOR 2 X 61814 false false false 130238 378124 449970 958332 CHILDRENS PROGRAMS 624410 452066 OTHER PROGRAM INCOME 624410 2459 454525 3795 3795 378124 1416652 454525 3795 61814 0 61814 0 615298 507834 107464 0 45569 34177 11392 0 54937 41203 13734 0 17981 0 17981 0 2943 0 2943 0 45 0 45 0 1925 1444 481 0 13368 10026 3342 0 84543 63407 21136 0 13189 9892 3297 0 10378 7783 2595 0 10288 7716 2572 0 100643 75482 25161 0 OTHER PAYROLL EXPENSES 2032 1524 508 0 EQUIPMENT/FACILITY LEASE 12415 9311 3104 0 LICENSES & PERMITS 805 0 805 0 DUES & SUBSCRIPTIONS 3847 2885 962 0 386279 334878 5597 45804 1438299 1107562 284933 45804 18490 26648 75197 165049 1668 15729 5012 3467370 1360476 2207536 2106894 480 21 66076 68191 2383508 2373483 49780 79105 31027 57325 193000 149000 273807 285430 X 2109701 2088053 2109701 2088053 2383508 2373483 X -21647 -1 X false true X true false X 948915 880049 1006653 946645 958332 4740594 948915 880049 1006653 946645 958332 4740594 4740594 60171 9580 6574 3539 3795 83659 634974 621854 1256828 6081081 0.77960 0.75670 X 0 0 0 Pt II Ln 10 Other Income Part II, Line 10 Description: PROGRAM SERVICE REVENUE 2010: 634974. 2011: 621854. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 255670 255670 3112276 1270731 1841545 99424 89745 9679 2106894 BENEFICIAL ASSET HELD BY OTHERS (OREGON COMMUNITY FOUNDATION) 68191 68191 1416652 1416652 1416652 1438299 1438299 1438299 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 24f PROGRAM SERVICES 318085. 318085. 0. 0. BOARD & DIRECTOR ACTIVITIES 703. 527. 176. 0. OTHER EXPENSES 14034. 10526. 3508. 0. FUNDRAISING 45804. 0. 0. 45804. SUPPLIES 7653. 5740. 1913. 0.