2012-11-12T14:23:06-08:00 2011-12-31 Rick Bowers CPA 776 S State Street 204 Ukiah CA 95482 990 2011-01-01 680340783 BOYS AND GIRLS CLUB OF UKIAH BOYS PO BOX 67 UKIAH CA 95482 LIZ ELMORE 7074674900 2012-11-08 false Rick Bowers CPA 7074689210 2011 2016-02-24 21:20:13Z LIZ ELMORE 265895 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 9 9 18 6 0 0 221607 226306 37854 35666 71 184 3183 3739 262715 265895 0 0 194477 192706 0 18399 61831 76624 256308 269330 6407 -3435 53536 49500 3090 2489 50446 47011 YOUTH DEVELOPMENT PROGRAMS TO PROMOTE THE SOCIAL EDUCATIONAL VOCATIONAL AND CHARACTER DEVELOPMENT OF YOUNG PEOPLE IN UKIAH AND SURROUNDING AREAS false false 159855 35666 PROVIDE A BOYS AND GIRLS CLUB WITH CLUBHOUSE AND DAILY AFTER SCHOOL PROGRAMS INCLUDING HOMEWORK SUPPORT AND RECREATION FOR AGES 6 TO 13 159855 true true 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 false true 0 0 true 18 true false false false false false false false false false false false false false false X 9 9 false false false false false false false true true false false false true true false false false false false false CA X LIZ ELMORE 7074674900 PO BOX 67 UKIAH CA 95482 DENISE GORNY 2.00 X 0 0 0 DIANE RYAN 2.00 X 0 0 0 EDITH WISE ANDREWS 2.00 X 0 0 0 JAMES GOLTZ 3.00 X 0 0 0 KATHY SMITH 3.00 X 0 0 0 ROBERT RINEHART 2.00 X 0 0 0 ROSEANNE CASTRO 2.00 X 0 0 0 LIZ ELMORE 40.00 X 38800 0 0 38800 0 0 0 false false false 10720 50147 165439 226306 PRESIDENT HOLIDAY 900099 1560 1560 SPRING BREAK 900099 1230 1230 THANKSGIVING WEEK 900099 923 923 SUMMER BREAK 900099 29513 29513 WINTER BREAK 900099 2440 2440 35666 184 184 3739 3739 3739 3739 50147 265895 39589 0 0 38800 7760 23280 7760 120653 87400 25753 7500 1721 1721 20708 12425 6212 2071 10824 6661 3095 1068 6350 6350 1160 1160 2454 2454 3483 1652 1831 27634 21229 6405 1250 1250 1249 1249 1188 1188 9833 6633 3200 BANK FEES 172 172 DUES 2918 2418 500 MEMBER TRANSPORTATION 6364 6364 PROFESSIONAL TRAINING 4106 4106 8463 7313 1150 269330 159855 91076 18399 6241 9865 18399 29705 21617 3080 3372 4131 3142 3142 1188 2719 2719 53536 49500 3090 2489 3090 2489 X 50446 47011 50446 47011 53536 49500 -3435 0 X false true true X false X 400624 291626 225822 259461 261972 1439505 400624 291626 225822 259461 261972 1439505 1439505 237 121 71 184 613 237 121 71 184 613 10327 3183 3739 17249 400624 291863 236270 262715 265895 1457367 0.98770 0.98720 0.00040 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3142 3142 STOCKS AS INVESTMENTS 2719 2719 265895 269330 -3435 -3435 265895 265895 265895 269330 269330 269330 GOLF 24946 24946 8474 HARVEST RIDE 19654 19654 7266 2 27159 27159 5872 71759 71759 21612 21612 50147 01. Form 990 governing body review (Part VI, line 11) FORM 990 REVEIWED AND APPROVED BY GOVERNING BODY 02. Governing documents, etc, available to public (Part VI, line 19) GOVERNING DOCUMENTS AND TAX RETURNS AVAILABLE UPON REQUEST