2024-11-14T15:01:07-06:00 2023-12-31 363740857 LAYLAND STEINHILBER & ASSOCIATES LLC 100 SHORE DRIVE SUITE 2 BURR RIDGE IL 605275819 990 2023-01-01 912146026 BILL GEORGE YOUTH FOOTBALL LEAGUE C/O KATHRYN V JOHNSTON BILL 6306543710 5201 THATCHER RD DOWNERS GROVE IL 605154027 BOB CICCONE TREASURER 6306543710 2024-11-13 1 0 MARK R STEINHILBER P00490402 6306543710 2024-11-12 2023 2024-10-15 13:58:12Z KATHRYN V JOHNSTON 5201 THATCHER RD DOWNERS GROVE IL 605154027 473440 0 X WWW.BGYFL.ORG X 2000 IL TO PROMOTE SPORTSMANSHIP AND COMPETITION 22 22 0 0 0 0 0 5500 383381 467936 4 4 0 0 383385 473440 0 200 0 0 0 0 0 0 0 344651 426874 344651 427074 38734 46366 90980 137346 0 0 90980 137346 THE BGYFL PROGRAM IS DESIGNED TO PROVIDE AN OPPORTUNITY FOR YOUNG PEOPLE TO LEARN THE BASIC FUNDAMENTALS OF FOOTBALL IN AN ATMOSPHERE WHICH STRESSES SPORTSMANSHIP, TEAMWORK, SAFETY, AND FUN. TO DEVELOPE PRIDE THROUGH YOUTH AND UNITY. 0 0 405257 200 467940 PROVIDES THE IDEALS OF SPORTSMANSHIP, PHYSICAL FITNESS, FELLOWSHIP AND ATHLETIC COMPETITION TO APPROXIMATLEY 6,500 BOYS & GIRLS UNDER THE AGE OF FIFTEEN. THE BILL GEORGE YOUTH FOOTBALL LEAGUE SPONSORS A 15 WEEK SEASON OF FOOTBALL FILLED WITH PRACTICES, GAMES AND COMPETITIONS FOR THE PARTICIPANTS. 405257 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 22 22 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 IL X BOB CICCONE CO BILL GEORGE YOUTH FOOTBALL LEAGUE 6306543710 5201 THATCHER RD DOWNERS GROVE IL 605154027 X JASON NASH PRESIDENT 10.00 X 0 0 0 JOHN ITALIA VICE PRESIDENT 10.00 X 0 0 0 KATHY JOHNSTON SECRETARY 10.00 X 0 0 0 BOB CICCONE TREASURER 10.00 X 0 0 0 ALEX D'AGOSTINO DIRECTOR-SILVER FOOTBALL O 10.00 X 0 0 0 CHRIS SOKOLOWSKI DIRECTOR-COMMUNICATIONS 10.00 X 0 0 0 JEFF NICOLL DIRECTOR-GOLD FOOTBALL O 10.00 X 0 0 0 0 0 0 0 0 0 0 MB STRIPES 7030 WEBSTER ST DOWNERS GROVE IL 60516 REFEREE SERVICES 259352 1 5500 5500 LEAGUE FEES 713990 351900 351900 REIMBURSED FOOTBALLS & 713990 63906 63906 SPIRITWEAR 713990 26156 26156 SUPER BOWL GATE-SPIRIT 713990 22182 22182 OTHER REIMBURSEMENTS 713990 3792 3792 467936 4 4 473440 467940 0 0 X 200 200 259352 259352 3220 3220 8873 8873 UNIFORMS-EQUIPMENT 47455 47455 REIMBURSEABLE EXPENSE-F 28800 28800 SPIRIT WEAR 15261 15261 TRAINING/EDUCATION/APPR 13473 13473 50440 31843 18597 427074 405257 21817 0 53683 100045 37297 37301 90980 137346 0 0 X 0 0 0 0 90980 137346 90980 137346 90980 137346 46366 0 X 1 X 0 0 0 X 175264 1497 198701 349462 425098 1150022 32702 31801 33919 48338 146760 207966 1497 230502 383381 473436 1296782 0 0 0 1296782 15 11 8 4 4 42 15 11 8 4 4 42 207981 1508 230510 383385 473440 1296824 1.00000 0.99990 0.00000 0.00010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990, PART VI, SECTION B, LINE 11B BECAUSE OF TIME CONSTAINTS IN FILING THE 2023 FORM 990 THE RETURN COULD NOT BE REVIEWED AND VOTED ON AT A BOARD MEETING. THE 2023 FORM 990 WILL BE DISTRIBUTED TO ALL MEMBERS OF THE GOVERNING BODY AND REVIEWED AT THE REGULARLY SCHEDULE NOVEMBER 2024 BOARD MEETING. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION CURRENTLY MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. THE ORGANIZATION WILL DISCUSS WITH ITS GENERAL COUNSEL THE POSSBILITY OF ENACTING NEW MEANS TO MAKE THESE DOCUMENTS AVAILABLE TO THE PUBLIC. FORM 990, PART IX, LINE 11G REFEREE FEES: PROGRAM SERVICE EXPENSES 259,352. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 259,352. FORM 990, PART IX, LINE 24E FACILITY RENTAL-MEETINGS/CONFERENCES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 13,005. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,005. TROPHIES & AWARDS: PROGRAM SERVICE EXPENSES 11,143. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,143. SUPER BOWL EXPENSES: PROGRAM SERVICE EXPENSES 9,842. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,842. FACILITY RENTAL-SUPERBOWL WEEKEND: PROGRAM SERVICE EXPENSES 6,711. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,711. OPERATING EXPENSE-PRINTING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 5,525. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,525. TRAINER & MEDICAL SUPPORT: PROGRAM SERVICE EXPENSES 3,825. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,825. WEBSITE MAINTENANCE: PROGRAM SERVICE EXPENSES 322. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 322. BANK FEE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 67. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 67.