2021-10-07T13:39:07-04:00 2020-12-31 205522373 Rick Bowers CPA 807 S Dora St Ukiah CA 95482 990 2020-01-01 680340783 BOYS AND GIRLS CLUB OF UKIAH BOYS PO BOX 67 UKIAH CA 95482 LIZ ELMORE CEO 7074674900 2021-09-28 false LIZ ELMORE Rick Bowers P01219757 7074689210 2021-10-07 0 00 AAL1 IAL1 2020 2022-09-23 18:48:47Z LIZ ELMORE 330666 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 14 0 0 213863 191864 115347 45238 244 12 101651 77975 431105 315089 0 0 281872 231560 0 21627 88115 79846 369987 311406 61118 3683 98361 98759 12759 9474 85602 89285 YOUTH DEVELOPMENT PROGRAMS TO PROMOTE THE SOCIAL, EDUCATIONAL, VOCATIONAL, AND CHARACTER DEVELOPMENT OF YOUNG PEOPLE IN UKIAH AND SURROUNDING AREAS false false 182775 PROVIDE A BOYS AND GIRLS CLUB WITH CLUBHOUSE AND DAILY AFTER SCHOOL PROGRAMS INCLUDING HOMEWORK SUPPORT AND RECREATION FOR AGES 6 TO 18. 182775 true true false 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 5 0 true 14 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 LIZ ELMORE 7074674900 PO BOX 67 UKIAH CA 95482 LIZ ELMORE CEO 40.00 0.00 X 52648 0 0 DENISE GORNY FOUNDING BOARD MEMBER 2.00 0.00 X 0 0 0 SHAWN NUNNEMAKER BOARD MEMBER 2.00 0.00 X 0 0 0 JANI SHEPPARD BOARD MEMBER 2.00 0.00 X 0 0 0 ROSEANNE IBARRA PAST PRESIDENT CVO 2.00 0.00 X X 0 0 0 KATHY SMITH SECRETARY TREASURER 2.00 0.00 X X 0 0 0 52648 0 0 0 false false false 3000 188864 191864 WINTER BREAK 900099 2612 2612 SPRING BREAK 900099 11780 11780 SUMMER BREAK 900099 32 32 DAILY PROGRAM FEES 900099 30814 30814 45238 12 12 93552 15577 77975 77975 315089 45250 0 77975 52648 10498 31652 10498 128417 89892 31025 7500 6717 6717 29906 18756 8900 2250 13872 7691 4802 1379 5000 5000 1587 1587 2308 2308 3823 1911 1912 30000 24000 6000 164 164 392 392 15350 10233 5117 BANK FEES 1914 1914 DUES 3210 3210 GRANT EXPENSES 3593 3593 MEMBER TRANSPORTATION 1080 1080 11425 9211 2214 311406 182775 107004 21627 64728 55066 15574 26967 5693 4395 4713 5070 3915 412 3895 3503 3758 3758 98361 98759 11628 9474 1131 12759 9474 X 85602 89285 85602 89285 98361 98759 3683 0 X false true X false false X 330511 345634 341431 430861 315077 1763514 330511 345634 341431 430861 315077 1763514 1763514 1855 2399 2772 244 12 7282 1855 2399 2772 244 12 7282 332366 348033 344203 431105 315089 1770796 0.99590 0.99580 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3915 412 3503 3503 STOCKS AS INVESTMENTS 3758 3758 315089 315089 315089 311406 311406 311406 COOKOFF 22601 22601 385 CRAB FEED 48621 48621 1600 11813 1779 1 22330 22330 93552 93552 1600 11813 2164 15577 77975 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