2024-10-04T12:28:40-04:00 2023-12-31 205522373 Rick Bowers CPA 807 S Dora St Ukiah CA 95482 990 2023-01-01 680340783 BOYS AND GIRLS CLUB OF UKIAH BOYS PO BOX 67 UKIAH CA 95482 JULIE WHALEN CEO 7074674900 2024-09-27 false true Rick Bowers P01219757 7074689210 2024-10-04 2023 2024-10-15 13:58:12Z JULIE WHALEN 632833 false X X 1994 CA YOUTH DEVELOPMENT PROGRAMS TO PROMOTE THE SOCIAL, EDUCATIONAL, VOCATIONAL, AND CHARACTER DEVELOPMENT OF YOUNG PEOPLE IN UKIAH AND SURROUNDING AREAS 5 5 21 0 0 190643 286220 110914 213418 85 75 44733 101262 346375 600975 0 0 313045 403998 0 15660 88347 102275 401392 506273 -55017 94702 274217 350755 32568 14404 241649 336351 YOUTH DEVELOPMENT PROGRAMS TO PROMOTE THE SOCIAL, EDUCATIONAL, VOCATIONAL, AND CHARACTER DEVELOPMENT OF YOUNG PEOPLE IN UKIAH AND SURROUNDING AREAS false false 332167 PROVIDE A BOYS AND GIRLS CLUB WITH CLUBHOUSE AND DAILY AFTER SCHOOL PROGRAMS INCLUDING HOMEWORK SUPPORT AND RECREATION FOR AGES 6 TO 18. 332167 true true false false false false false false false true false false false false false true false false false false false false false true false false false false false false false false true false false false false false false false false false false false false false false true 0 0 true 21 true false false false false false false false false false false false false false false X 5 5 false false false false false false false true true false false false true true true false false false false false CA X JULIE WHALEN 7074674900 PO BOX 67 UKIAH CA 95482 KIM MERCIER MOSLEY FORMER CEO 0.00 0.00 X 86640 0 0 JULIE RINEHART BOARD MEMBER HR PR 2.00 0.00 X 0 0 0 DENISE KINDOPP ADVISORY BOARD 2.00 0.00 X 0 0 0 TOM ALLMAN BOARD MEMBER 2.00 0.00 X 0 0 0 DENISE GORNY VICE CHAIR 2.00 0.00 X 0 0 0 KAY RICHARDS BOARD PRESIDENT 2.00 0.00 X 0 0 0 KATHY SMITH SECRETARY TREASURER 2.00 0.00 X 0 0 0 86640 0 0 0 false false false 22947 263273 286220 WINTER BREAK 900099 8000 8000 SPRING BREAK 900099 8150 8150 SUMMER BREAK 900099 128424 128424 DAILY PROGRAM FEES 900099 59155 59155 THANKSGIVING WEEK 900099 9689 9689 213418 75 75 133120 31858 101262 101262 600975 213493 0 101262 86640 25992 51984 8664 245626 191204 49922 4500 8728 8728 36754 24272 11026 1456 26250 17335 7875 1040 788 788 5000 5000 3774 943 2831 3304 3304 4066 2033 2033 30000 25000 5000 4885 4885 3072 2572 500 20610 16488 4122 BANK FEES 1847 1847 BGCA DUES 3189 3189 COMMUNITY OUTREACH 3111 3111 INSURANCE WORKMENS COMP 3991 3591 400 14638 13133 1505 506273 332167 158446 15660 50157 133874 169969 155143 24232 22980 13148 1177 33357 7747 28682 25610 274217 350755 14599 14404 17969 32568 14404 X 241649 336351 241649 336351 274217 350755 94702 0 X false true X false false X 430861 315077 545094 346290 600975 2238297 430861 315077 545094 346290 600975 2238297 2238297 244 12 68 85 75 484 244 12 68 85 75 484 431105 315089 545162 346375 601050 2238781 0.99980 0.99840 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3915 1588 2327 29442 6159 23283 25610 600975 600975 600975 506273 506273 506273 COOK OFF 32874 32874 901 CRAB FEAST 51181 51181 20416 3 49065 49065 10541 133120 133120 31858 31858 101262 KIM MERCIER MOSLEY FORMER CEO EMPLOYMENT X 15000 13148 false true true 13148 Form 990 governing body review Part VI line 11 FORM 990 REVEIWED AND APPROVED BY GOVERNING BODY Conflict of interest policy compliance Part VI line 12c CONFLICT OF INTEREST POLICY REVIEWED ANNUALLY. Governing documents etc available to public Part VI line 19 GOVERNING DOCUMENTS AND TAX RETURNS AVAILABLE UPON REQUEST