2024-05-15T15:43:17-04:00 2023-06-30 273238017 LUCAS GROUP CPAS ADVISORS LLC 1753 S WEST AVE FREEPORT IL 610326709 990 2022-07-01 352313105 THE BOYS AND GIRLS CLUB OF FREEPORT AND STEPHENSON COUNTY BOYS 8152331600 511 S LIBERTY AVE FREEPORT IL 61032 JAMES RHYNE JR EXECUTIVE DIRECTOR 8152331600 2023-05-06 true JAMES RHYNE 999009999 true ASPEN TIPP P01523612 8152359610 2024-05-06 2022 2023-04-26 12:10:37Z JAMES RHYNE JR 511 S LIBERTY AVE FREEPORT IL 61032 860071 false X WWW.BGCFREEPORT.ORG X 2007 IL TO HELP YOUTH OF ALL BACKGROUNDS, WITH SPECIAL CONCERN FOR THOSE FROM DISADVANTAGED CIRCUMSTANCES, DEVELOP THE QUALITIES NEEDED TO BECOME RESPONSIBLE CITIZENS AND LEADERS, IRRESPECTIVE OF RACE, COLOR, CREED, OR NATIONAL ORIGIN. 10 10 74 35 0 667943 849247 14994 9243 336 344 12 1237 683285 860071 0 0 514647 610939 0 0 180138 294989 694785 905928 -11500 -45857 533324 476241 71470 60244 461854 415997 X TO HELP YOUTH OF ALL BACKGROUNDS, WITH SPECIAL CONCERN FOR THOSE FROM DISADVANTAGED CIRCUMSTANCES, DEVELOP THE QUALITIES NEEDED TO BECOME RESPONSIBLE CITIZENS AND LEADERS, IRRESPECTIVE OF RACE, COLOR, CREED, OR NATIONAL ORIGIN. false false 771430 860071 CHARACTER & LEADERSHIP DEVELOPMENT- THIS PROGRAM EMPOWERS THE YOUTH TO SUPPORT AND INFLUENCE THEIR CLUB AND COMMUNITY, SUSTAIN MEANINGFUL RELATIONSHIPS WITH OTHERS, DEVELOP A POSITIVE SELF-IMAGE, PARTICIPATE IN THE DEMOCRATIC PROCESS AND RESPECT THEIR OWN AND OTHERS' CULTURAL IDENTITIES. EDUCATION & CAREER DEVELOPMENT - THIS PROGRAM ENABLES YOUTH TO BECOME PROFICIENT IN BASIC EDUCATIONAL DISCIPLINES, APPLY LEARNING TO EVERYDAY SITUATIONS, AND EMBRACE TECHNOLOGY TO ACHIEVE SUCCESS IN A CAREER. ACTIVITIES INCLUDE HOMEWORK ASSISTANCE, TUTORING, COMPUTER SKILLS TRAINING, JOB SHADOWING, COOKING CLUB, AND VARIOUS OTHER EDUCATIONAL GAMES & ACTIVITIES. HEALTH & LIFE SKILLS - THIS PROGRAM DEVELOPS YOUNG PEOPLE'S CAPACITY TO ENGAGE IN POSITIVE BEHAVIORS THAT NURTURE THEIR OWN WELL-BEING, SET PERSONAL GOALS, AND LIVE SUCCESSFULLY AS SELF-SUFFICIENT ADULTS. ACTIVITIES INCLUDE DRUG EDUCATION, GANG RESISTANCE, CULTURAL APPRECIATION, DIVERSITY TRAINING, AND PEER CHAT. THE ARTS - THIS PROGRAM ENABLES YOUTH TO DEVELOP THEIR CREATIVITY AND CULTURAL AWARENESS THROUGH KNOWLEDGE AND APPRECIATION OF VISUAL ARTS, CRAFTS, PERFORMING ARTS, AND CREATIVE WRITING. ACTIVITIES INCLUDE ARTS & CRAFTS, DIGITAL PHOTOGRAPHY, DIGITAL MOVIE-MAKING, CHOIR, MURAL MAKING, AND DANCE CLUB. SPORTS, FITNESS, AND RECREATION- THIS PROGRAM DEVELOPS FITNESS, POSITIVE USE OF LEISURE TIME, SKILLS FOR STRESS MANAGEMENT, APPRECIATION FOR THE ENVIRONMENT, AND SOCIAL SKILLS. ACTIVITIES INCLUDE BASKETBALL COMPETITION, GAME ROOM TOURNAMENTS, OUTDOOR GAMES AND ACTIVITIES, FITNESS ACTIVITIES & TRAINING, AND FIELD TRIPS. 771430 true true false false false false false false false false true false false false false true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false 9 0 74 true false false false false false false false false X 10 10 false false false false false false false true true false false false true true true false false false false false IL X THE BOYS & GIRLS CLUB OF FREEPORT 8152331600 511 S LIBERTY AVENUE FREEPORT IL 61032 RYAN SHIRLEY PRESIDENT 2.00 X X 0 0 0 REV ADRON SIMMONS VICE PRESIDE 2.00 X X 0 0 0 PAT NORMAN SECRETARY 2.00 X X 0 0 0 TED ODENDAHL TREASURER 2.00 X X 0 0 0 RONNIE BUSH CHAIR MARKET 2.00 X 0 0 0 DENISE BOOK BOARD MEMBER 2.00 X 0 0 0 DR JOE KANOSKY BOARD MEMBER 2.00 X 0 0 0 PETE SERVATIUS BOARD MEMBER 2.00 X 0 0 0 TAMMIE JAMISKA BOARD MEMBER 2.00 X 0 0 0 ROY SELLERS BOARD MEMBER 2.00 X 0 0 0 JAMES RHYNE JR EXECUTIVE DI 40.00 X 55000 0 0 55000 false false false 565250 283997 849247 PROGRAM SERVICE REVENUE 9243 9243 9243 344 344 MISCELLANEOUS 1237 1237 1237 860071 10824 55000 37911 17089 487273 395131 92142 68666 48640 20026 22318 22318 16718 16718 3707 2758 949 54600 54160 440 37366 37366 1120 1120 16139 16139 17270 13480 3790 SUPPLIES 42859 42859 MISCELLANEOUS EXPENSE 34381 34319 62 PROGRAM EXPENSES 27764 27764 DUES & SUBSCRIPTIONS 11171 11171 9576 9576 905928 771430 134498 0 310725 175890 20000 25000 144934 192581 10881 12171 135861 65262 46784 70599 533324 476241 71470 60244 71470 60244 X 414294 257167 47560 158830 461854 415997 533324 476241 -45857 X false true X true false X 595625 701061 821710 667943 849247 3635586 10927 6092 8616 15006 10824 51465 606552 707153 830326 682949 860071 3687051 3687051 524 471 336 1331 524 471 336 1331 607076 707153 830797 683285 860071 3688382 0.99960 0.99950 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 135861 65262 70599 70599 X 860071 860071 860071 905928 905928 905928 SCHEDULE D, PAGE 3, PART X THE CLUB IS A NONPROFIT PUBLIC CHARITY UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND IS, THEREFORE, NOT SUBJECT TO FEDERAL AND STATE INCOME OR FRANCHISE TAXES. THEREFORE, THERE IS NO PROVISION FOR INCOME TAXES IN THE FINANCIAL STATEMENTS. MANAGEMENT OF THE CLUB HAS EVALUATED UNCERTAIN TAX POSITIONS AND HAS DETERMINED THERE ARE NO UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2023. THE CLUB IS SUBJECT TO INCOME TAXES ON UNRELATED BUSINESS INCOME IN THE UNITED STATES AND THE STATE OF ILLINOIS. TAX REGULATIONS WITHIN EACH JURISDICTION ARE SUBJECT TO THE INTERPRETATION OF THE RELATED TAX LAWS AND REGULATIONS REQUIRE SIGNIFICANT JUDGEMENT TO APPLY. FORM 990 - ORGANIZATION'S MISSION TO HELP YOUTH OF ALL BACKGROUNDS, WITH SPECIAL CONCERN FOR THOSE FROM DISADVANTAGED CIRCUMSTANCES, DEVELOP THE QUALITIES NEEDED TO BECOME RESPONSIBLE CITIZENS AND LEADERS, IRRESPECTIVE OF RACE, COLOR, CREED, OR NATIONAL ORIGIN. FORM 990, PAGE 2, PART III, LINE 4A CHARACTER & LEADERSHIP DEVELOPMENT- THIS PROGRAM EMPOWERS THE YOUTH TO SUPPORT AND INFLUENCE THEIR CLUB AND COMMUNITY, SUSTAIN MEANINGFUL RELATIONSHIPS WITH OTHERS, DEVELOP A POSITIVE SELF-IMAGE, PARTICIPATE IN THE DEMOCRATIC PROCESS AND RESPECT THEIR OWN AND OTHERS' CULTURAL IDENTITIES. EDUCATION & CAREER DEVELOPMENT - THIS PROGRAM ENABLES YOUTH TO BECOME PROFICIENT IN BASIC EDUCATIONAL DISCIPLINES, APPLY LEARNING TO EVERYDAY SITUATIONS, AND EMBRACE TECHNOLOGY TO ACHIEVE SUCCESS IN A CAREER. ACTIVITIES INCLUDE HOMEWORK ASSISTANCE, TUTORING, COMPUTER SKILLS TRAINING, JOB SHADOWING, COOKING CLUB, AND VARIOUS OTHER EDUCATIONAL GAMES & ACTIVITIES. HEALTH & LIFE SKILLS - THIS PROGRAM DEVELOPS YOUNG PEOPLE'S CAPACITY TO ENGAGE IN POSITIVE BEHAVIORS THAT NURTURE THEIR OWN WELL-BEING, SET PERSONAL GOALS, AND LIVE SUCCESSFULLY AS SELF-SUFFICIENT ADULTS. ACTIVITIES INCLUDE DRUG EDUCATION, GANG RESISTANCE, CULTURAL APPRECIATION, DIVERSITY TRAINING, AND PEER CHAT. THE ARTS - THIS PROGRAM ENABLES YOUTH TO DEVELOP THEIR CREATIVITY AND CULTURAL AWARENESS THROUGH KNOWLEDGE AND APPRECIATION OF VISUAL ARTS, CRAFTS, PERFORMING ARTS, AND CREATIVE WRITING. ACTIVITIES INCLUDE ARTS & CRAFTS, DIGITAL PHOTOGRAPHY, DIGITAL MOVIE-MAKING, CHOIR, MURAL MAKING, AND DANCE CLUB. SPORTS, FITNESS, AND RECREATION- THIS PROGRAM DEVELOPS FITNESS, POSITIVE USE OF LEISURE TIME, SKILLS FOR STRESS MANAGEMENT, APPRECIATION FOR THE ENVIRONMENT, AND SOCIAL SKILLS. ACTIVITIES INCLUDE BASKETBALL COMPETITION, GAME ROOM TOURNAMENTS, OUTDOOR GAMES AND ACTIVITIES, FITNESS ACTIVITIES & TRAINING, AND FIELD TRIPS. FORM 990, PAGE 6, PART VI, LINE 11B THE ORGANIZATION GOES THROUGH MONTHLY BOOKKEEPING REVIEW TO VERIFY ACCURACY. FORM 990 IS PREPARED BY AN ACCOUNTING FIRM BEFORE SUBMITTED TO THE DIRECTOR. FORM 990, PAGE 6, PART VI, LINE 12C THIS CLUB'S STATEMENT OF POLICY SHALL BE DISTRIBUTED TO EVERY OFFICER, BOARD MEMBER, AND EMPLOYEE ON AN ANNUAL BASIS. A FORM WILL ACCOMPANY THIS POLICY STATEMENT WITH AN AREA TO REPORT ANY KNOWN EXCEPTIONS AND A SPACE WILL BE PROVIDED FOR A SIGNATURE. ALL EXCEPTIONS TO THE POLICY MUST HAVE PRIOR APPROVAL FROM THE BOARD OF DIRECTORS AND THE EXECUTIVE DIRECTOR. FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC