2024-09-27T03:00:54-00:00 2023-08-31 363614997 Eccezion 5400 W Elm Street Suite 203 McHenry IL 60050 990 2022-09-01 363832212 Boys & Girls Club of Elgin Inc BOYS 8476085017 735 Martin Drive South Elgin IL 60177 Cathy Russell Chief Executive Officer 8476085017 2024-09-27 true true Cheryden Juergensen P01252676 8153441300 2024-09-27 2022 2024-10-15 13:58:12Z X Cathy Russell 355 Dundee Avenue Elgin IL 60120 9408440 false X www.bgcelgin.org X 1993 IL Provide a safe place for children to learn and grow, an ongoing relationships with caring, adult professionals, offer life-ehancing programs and character development experiences and create hope and opportunity in lives. 12 12 341 641 0 6121502 9007240 344699 50469 15810 43059 62309 -84359 6544320 9016409 0 0 3957862 6174849 0 538548 1324280 1986157 5282142 8161006 1262178 855403 11422266 14207160 1588596 2262222 9833670 11944938 To provide a safe place for children to learn and grow, provide ongoing relationships with caring, adult professionals, offer life-ehancing programs and character development experiences and to create hope and opportunity in our members lives. false false 1564700 Teen Programming This program supports youth in grades 7 through 12 and focuses on academic support, workforce/career readiness, leadership character development, social justice and social and emotional learning. Programming is offered everyday M-F for free to the teens who are identifed as under served or at risk for not graduating. Daily program schedules include arts crafts, stem, homework help, food nutrition edudcation, college prep, career exploration, leadership study, activism and tutoring. 625880 Elementary Wording This program supports youth in grants K-6 and focuses on academic support, social emotional learning, social justice and reading. Programming is offered everday M-F for free to those that need it who are identified as under served or at risk for not meeting grade level standards. Daily program schedules includearts crafts, athletics, homework help, reading enrichment, food nutrition education, social emotional casework, stem and early career exploration. 4068218 50469 Education and career development This program enables youth to become proficient in basic education disciplines, apply learning to everyday situations, and embrace technology to acheive success in a career. Activities include homework assistance, tutoring, computer skills training, job shadowing, cooking club and various other educational games and activities. 6258798 true true false false false false false false false false true false false false true true true false false false false false false false true false false false false true false false false false false false false false false false false false false false false false false true 4 0 true 341 true false false false false false false false false false false false false false X 12 12 false false false false false false false true true false false true true true true true true true false false IL X X Cathy Russell 8476085017 735 Martin Drive South Elgin IL 60177 Cathy Russell Chief Executive Officer 040.00 X 204991 0 0 Bob Schrieber Director 001.00 X 0 0 0 Ian Lamp Treasurer 001.00 X X 0 0 0 Larry Henderson Jr Director 001.00 X 0 0 0 Michael Origer Secretary 001.00 X X 0 0 0 Patricia Lynott Vice President 001.00 X X 0 0 0 Rick Zonts Director 001.00 X 0 0 0 Josh Campanelli Director 001.00 X 0 0 0 Adam Schaurer Director 001.00 X 0 0 0 Adekola Okulaja Director 001.00 X 0 0 0 Paul Kruger Director 001.00 X 0 0 0 Steve Super President 001.00 X 0 0 0 Todd Kiner Director 001.00 X 0 0 0 204991 1 false true false 238333 4617668 4151239 9007240 Program Fees 624110 50469 50469 50469 25496 25496 296795 279232 17563 17563 17563 28440 238333 112799 -84359 -84359 9016409 50469 -41300 0 0 0 0 195915 64652 64652 66611 0 5219994 4289197 630751 300046 0 354686 285132 45542 24012 404254 324980 51906 27368 0 0 217005 217005 0 911 911 0 19712 15846 2531 1335 318753 241207 57233 20313 57774 46445 7418 3911 0 124414 90133 22446 11835 127360 36418 87875 3067 0 18967 15248 2435 1284 92424 92424 0 276555 222322 35510 18723 87321 70197 11212 5912 Bad Debt 21506 21506 Dues 72734 58471 9339 4924 Program Supplies 479991 479991 Training 23086 18559 2964 1563 47644 47644 8161006 6258798 1363660 538548 668462 791032 2210078 1939935 1739154 4095978 53946 93620 8701798 1635388 6139185 7066410 570446 172007 40995 48178 11422266 14207160 746542 331495 160702 842054 1770025 1588596 2262222 X 9629066 11783031 204604 161907 9833670 11944938 11422266 14207160 X 855403 9979 1245886 X false true X true true true X 2140360 5599306 3794721 6121502 9007240 26663129 2140360 5599306 3794721 6121502 9007240 26663129 461418 26201711 19498 5673 4368 8637 25496 63672 12389 12389 101763 3816 37082 47270 189931 26929121 3077319 0.97300 0.94720 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 358962 358962 7142808 1182807 5960001 18860 18860 876970 275899 601071 304198 157822 146376 7066410 Financial derivatives and other financial products Closely-held equity interests Federal income taxes X 9233821 9979 95545 112799 218323 9015498 911 911 9016409 8368439 95545 112799 208344 8160095 911 911 8161006 X 2 Management represents that the organization has no unrelated business income for the year ended August 31, 2022 and there are no uncertian tax positions or other provisions for income taxes that are material to the finanical statements. XI 2d Fundraising expenses - 112,799 XII 2d Fundraising expenses - 112,799 Cocktails and Art 33666 33666 4200 938 2022 OMalleys Holiday Fundraiser 148636 148636 21168 1 84471 56031 28440 28440 37000 19031 266773 238333 28440 4200 28440 37938 42221 112799 -84359 false false false false false false false false false Cathy Russell Chief Executive Officer 204991 204991 Form 990, Part VI, Section B, Line 11b draft of 990 is submitted to the baord for review and approval prior to filing. Form 990, Part VI, Section B, Line 12c Officers and board members are required to list out potential conflicts of interest at least annually. Form 990, Part VI, Section B, Line 15a Executive compensation is reviewed annually and adjusted based on comparable market data. Entire Board votes on the executive compensation package. Form 990, Part VI, Section C, Line 19 The organization makes its governing documents, conflict of interest policy, and financial statements available upon request. Form 990, Part XI, Line 9 There was an adjustment to the financial reports for the employee retention credit and some adjustments to the accounts receivable amounts.