2014-06-10T14:45:52-07:00 2013-12-31 JOHN DACZEWITZ 643 UNION STREET NE SUITE 200 SALEM OR 973013826 990 2013-01-01 930588108 BOYS & GIRLS CLUB OF THE ROGUE VALLEY BOYS 5414795258 203 SE 9TH STREET GRANTS PASS OR 975263022 DIANN GILBERTSON EXECUTIVE DIRECTOR 5414795258 2014-06-05 true MICHAEL RICE CPA 5035812668 2014-06-10 X 2013 2015-11-30 17:44:51Z DIANN GILBERTSON 203 SE 9TH ST GRANTS PASS OR 975263022 1366831 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. 14 14 91 550 0 1006653 946645 377184 416647 6574 3539 0 1390411 1366831 0 0 918690 771457 0 0 624624 427574 1543314 1199031 -152903 167800 2391308 2461327 305406 209021 2085902 2252306 Provide guidance and promotion of health, false false 1192677 1363292 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. 1192677 true false false false false false false false false false true false false true false false false false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false true 0 0 false 91 true false false false false false false false false false false false false false false X 14 14 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 40.00 X X 37653 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 PETER ANGSTADT DIRECTOR 2.00 X 0 0 0 ROY LINDSAY 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 MELISSA WAGY DIRECTOR 2.00 X 0 0 0 LARRY WINKLER DIRECTOR 2 X 37653 false false false 149181 367962 429502 946645 CHILDRENS PROGRAMS 624410 381648 OTHER PROGRAM INCOME 624410 34999 416647 3539 3539 367962 1366831 416647 3539 637080 637080 0 0 47294 47294 0 0 87083 87083 0 0 6354 0 6354 0 1310 1310 0 0 1518 1518 0 0 15875 15875 0 0 3183 3183 0 0 54861 54861 0 0 2823 2823 0 0 2885 2885 0 0 12665 12665 0 0 41136 41136 0 0 OTHER PAYROLL EXPENSES 457 457 0 0 EQUIPMENT/FACILITY LEASE 3888 3888 0 0 LICENSES & PERMITS 1070 1070 0 0 DUES & SUBSCRIPTIONS 8628 8628 0 0 270921 270921 0 0 1199031 1192677 6354 0 2519 18490 4489 52473 2848 8912 3178 3178 3460847 1145039 2315808 2315808 480 480 61986 61986 2391308 2461327 69425 2130 -29090 235981 235981 305406 209021 X 2085902 2252306 2085902 2252306 2391308 2461327 167800 -1396 X X false true X true false X 1159153 948915 880049 1006653 946645 4941415 1159153 948915 880049 1006653 946645 4941415 4941415 6972 60171 9580 6574 3539 86836 245209 634974 621854 1502037 6530288 0.75670 0.75920 X 0 0 0 Pt II Line 10 Description: PROGRAM SERVICE REVENUE Pt II Line 10 2009: 245209. Pt II Line 10 2010: 634974. Pt II Line 10 2011: 621854. 255670 255670 3112276 1145039 1967237 92901 92901 2315808 BENEFICIAL ASSET HELD BY OTHERS (OREGON COMMUNITY FOUNDATION) 61986 61986 TASTE OF THE ROGUE GIRL FRIENDS GREAT ESCAPE false true false Pt VI, Line 11b BOARD WILL REVIEW SUBSEQUENT TO FILING Pt VI, Line 12c ANNUAL BOARD REVIEW Pt VI, Line 19 AVAILABLE FOR REVIEW IN MAIN OFFICE UPON REQUEST. Pt XII, Line 2c FINANCE COMMITTEE REVIEWS AUDIT AND AUDITOR COMMUNICATIONS. Form 990, Part IX, Line 24f PROGRAM SERVICES 216303. 216303. 0. 0. BOARD & DIRECTOR ACTIVITIES 1057. 1057. 0. 0. STEWARDING DONOR APPRECIATION 85. 85. 0. 0. FUNDRAISING 40859. 40859. 0. 0. EMPLOYEE MILEAGE REIMBURSEMENT 4420. 4420. 0. 0. SERVICE FEES 5376. 5376. 0. 0. VAN MAINTENANCE 3020. 3020. 0. 0. RECONCILLATION DISCPREANCIES -315. -315. 0. 0. MISCELLANEOUS 116. 116. 0. 0.