2025-10-07T10:41:37-05:00 2023-09-30 410746749 CLIFTONLARSONALLEN LLP 301 SW ADAMS STREET SUITE 1000 PEORIA IL 61602 990 2022-10-01 370800532 BOYS AND GIRLS CLUB OF PEKIN BOYS 3093465437 1101 VEERMAN STREET PEKIN IL 61554 RACHEL DOAN EXECUTIVE DIRECTOR 3093465437 2025-09-30 1 1 ANDREW SMITH CPA P01518894 3096714500 2025-09-22 2022 2025-03-06 01:10:19Z RACHEL DOAN 1101 VEERMAN STREET PEKIN IL 61554 863358 0 X BGCPEKINIL.ORG X 1960 IL TO PROVIDE YOUTH RECREATIONAL ACTIVITIES TO MEMBERS OF THE COMMUNITY. 9 9 23 125 0 0 307162 338843 55407 58558 1648 9463 115809 71986 480026 478850 0 0 0 0 247941 295159 0 0 46625 174884 197799 422825 492958 57201 -14108 1166871 1155636 11269 12269 1155602 1143367 THE BOYS AND GIRLS' CLUB OF PEKIN IS DEDICATED TO PROVIDING FACULTIES, SERVICES, AND SUPPORT NECESSARY TO INSTILL A SENSE OF ACHIEVEMENT, COOPERATION, LEADERSHIP, AND SELF-ESTEEM IN THE YOUTH OF OUR COMMUNITY. 0 0 396812 102301 YOUTH SERVICES - THE PROGRAMS AT THE CLUB PROMOTE THE DEVELOPMENT OF BOYS AND GIRLS BY INSTILLING A SENSE OF COMPETENCE, USEFULNESS, PURPOSE, CONFIDENCE, AND INFLUENCE IN THEIR APPROACH TO DAILY ACTIVITIES. 396812 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 5 2 1 23 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 IL X RACHEL DOAN 3093465437 1101 VEERMAN STREET PEKIN IL 61554 LIRIDON RRUSHAJ PRESIDENT 2.00 X X 0 0 0 MIKE GARDNER SECRETARY 2.00 X X 0 0 0 BRETT MOEHRING TREASURER 2.00 X X 0 0 0 JILL SITTER BOARD MEMBER 1.00 X 0 0 0 MIKE NEVILLE BOARD MEMBER 1.00 X 0 0 0 CHRIS MULLIS BOARD MEMBER 1.00 X 0 0 0 CHAD HEILMAN BOARD MEMBER 1.00 X 0 0 0 DAN HANSEN BOARD MEMBER 1.00 X 0 0 0 JAY WENDLIN BOARD MEMBER 1.00 X 0 0 0 RACHEL DOAN EXECUTIVE DIRECTOR (FROM 8-23) 50.00 X 34327 0 0 JOHN DENNING EXECUTIVE DIRECTOR (THRU 7-23) 50.00 X 56117 0 0 90444 0 0 0 0 0 0 0 47606 24540 13500 125879 127318 338843 YOUTH PROGRAM FEES 624110 58558 58558 58558 9463 9463 250212 250212 0 0 13528 13500 9569 3959 3959 127709 103425 24284 24284 51229 21302 29927 29927 GAIN ON INSURANCE 900099 7031 7031 MISCELLANEOUS INCOME 900099 6785 6785 13816 478850 102301 0 37706 91822 84476 6428 918 170136 155306 12465 2365 13028 11925 940 163 20173 18465 1455 253 895 40 426 429 30249 1375 14369 14505 4158 3368 374 416 23792 19272 2141 2379 2138 2138 2121 2121 40113 32492 3610 4011 20130 16304 1813 2013 SUPPLIES 39288 31823 3536 3929 MISCELLANEOUS 13213 10705 1186 1322 INCOME TAX PROVISION 13057 13057 PRINTING, PUBLICATION, 8645 7002 778 865 492958 396812 49521 46625 208561 242295 456752 448799 25900 33750 27876 1020909 691227 350375 329682 97407 99430 0 1680 1166871 1155636 11269 12269 11269 12269 X 1129702 1143367 25900 0 1155602 1143367 1166871 1155636 -14108 1873 0 X 0 1 X 0 0 X 231684 281019 341657 307162 338843 1500365 231684 281019 341657 307162 338843 1500365 14102 1486263 12759 7971 3529 1648 9463 35370 238 18569 18263 37070 35146 20648 54923 97546 13816 222079 1794884 519148 0.82810 0.80410 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 65824 65824 851418 614364 237054 103667 76863 26804 329682 X 549884 1873 69161 71034 478850 0 478850 562119 69161 69161 492958 0 492958 PART X, LINE 2: U.S. GAAP REQUIRES MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN AND RECOGNIZE A TAX LIABILITY IF THE CLUB HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY APPLICABLE TAX AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN AND HAS CONCLUDED THAT AS OF SEPTEMBER 30, 2023, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE CLUB IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE CLUB IS ENGAGED IN FUNDRAISING ACTIVITIES WHICH SUBJECT PART OF THEIR INCOME TO FEDERAL AND STATE UNRELATED BUSINESS INCOME TAX. FOR THE YEAR ENDED SEPTEMBER 30, 2023, THE CLUB PAID NO FEDERAL AND STATE INCOME TAXES. PART XI, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES 9,569. DIRECT GAMING EXPENSES 38,290. COST OF GOODS SOLD 21,302. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES 9,569. DIRECT GAMING EXPENSES 38,290. COST OF GOODS SOLD 21,302. GOLF OUTING 21438 13500 7938 1305 5152 4 5590 5590 3112 27028 13500 13528 1305 8264 9569 3959 82909 65135 8568 1 1.00000 44800 29722 1 0.90000 127709 94857 8568 103425 24284 IL 1 0 1 0 1.00000 RACHEL DOAN 1101 VEERMAN ST PEKIN IL 61554 0 RACHEL DOAN 34327 EXECUTIVE DIRECTOR OF ORGANIZATION. X 0 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS PROVIDED TO ALL BOARD MEMBERS BEFORE SUBMISSION. FORM 990, PART VI, SECTION B, LINE 12C BOARD OF DIRECTORS SIGN CONFLICT OF INTEREST FORM ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE DIRECTOR'S COMPENSATION IS SET BY THE BOARD OF DIRECTORS. THE PROCESS DESCRIBED HERE WAS LAST COMPLETED IN 2023. FORM 990, PART VI, SECTION C, LINE 19 BY REQUESTING FROM THE CEO