2023-10-05T18:40:52-04:00 2022-12-31 205522373 Rick Bowers CPA 807 S Dora St Ukiah CA 95482 990 2022-01-01 680340783 BOYS AND GIRLS CLUB OF UKIAH BOYS PO BOX 67 UKIAH CA 95482 KIM MERCIER CEO 7074674900 2023-09-25 false KIM MERCIER Rick Bowers P01219757 7074689210 2023-10-05 0 00 AAL1 IAL1 2022 2023-04-26 12:10:37Z KIM MERCIER 354936 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 12 0 0 414988 190643 102346 110914 68 85 27760 44733 545162 346375 0 0 263975 313045 0 11983 73806 88347 337781 401392 207381 -55017 310254 274217 13588 32568 296666 241649 YOUTH DEVELOPMENT PROGRAMS TO PROMOTE THE SOCIAL, EDUCATIONAL, VOCATIONAL, AND CHARACTER DEVELOPMENT OF YOUNG PEOPLE IN UKIAH AND SURROUNDING AREAS false false 250188 PROVIDE A BOYS AND GIRLS CLUB WITH CLUBHOUSE AND DAILY AFTER SCHOOL PROGRAMS INCLUDING HOMEWORK SUPPORT AND RECREATION FOR AGES 6 TO 18. 250188 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 false false false false false false false false false false false false false false false true 1 0 true 12 true false false false 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 KIM MERCIER 7074674900 PO BOX 67 UKIAH CA 95482 KIM MERCIER CEO 40.00 0.00 X 63936 0 0 SUSAN KALANTARIAN CFO 40.00 0.00 X 45155 0 0 MARSHALL ADHERS BOARD MEMBER 2.00 0.00 X 0 0 0 L JANI SHEPPARD BOARD MEMBER 2.00 0.00 X 0 0 0 KATHY SMITH BOARD MEMBER 2.00 0.00 X 0 0 0 DENISE GORNY BOARD MEMBER 2.00 0.00 X 0 0 0 KAY RICHARDS BOARD MEMBER 2.00 0.00 X 0 0 0 109091 0 0 0 false false false 9900 180743 190643 WINTER BREAK 900099 4444 4444 SPRING BREAK 900099 5238 5238 SUMMER BREAK 900099 52080 52080 DAILY PROGRAM FEES 900099 49152 49152 110914 85 85 53294 8561 44733 44733 346375 110999 0 44733 67478 20243 40487 6748 194290 145636 45154 3500 6956 6956 23975 15193 7844 938 20346 12893 6656 797 5000 5000 4113 4113 3700 3700 7496 3748 3748 30000 24000 6000 3072 2572 500 15984 10656 5328 BANK FEES 1553 1553 BGCA DUES 3057 3057 INSURANCE WORKMENS COMP 2948 2648 300 PROGRAM EXPENSES 3702 3702 7722 2140 5582 401392 250188 139221 11983 115774 50157 171749 169969 11643 24232 787 1177 33357 4675 10301 28682 310254 274217 8657 14599 4931 17969 13588 32568 X 296666 241649 296666 241649 310254 274217 -55017 0 X false true X false false X 341431 430861 315077 545094 346290 1978753 341431 430861 315077 545094 346290 1978753 1978753 2772 244 12 68 85 3181 2772 244 12 68 85 3181 344203 431105 315089 545162 346375 1981934 0.99840 0.99720 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3915 1196 2719 29442 3479 25963 28682 346375 346375 346375 401392 401392 401392 COOK OFF 24610 24610 3376 GOLF TOURNEY 26883 26883 4413 1 1801 1801 772 53294 53294 8561 8561 44733 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