2026-02-20T20:04:47-06:00 2025-06-30 393647910 WIPFLI ADVISORY LLC 2501 W BELTLINE HWY STE 501 MADISON WI 53713 990 2024-07-01 362167840 BOYS & GIRLS CLUB ASSOCIATION OF ROCKFORD BOYS 8159725973 PO BOX 1716 ROCKFORD IL 61110 CLIFFORD STONER PRESIDENT/CEO 8159725973 2026-02-18 1 1 QUINN DUGAN P02267768 6082741980 2026-02-18 2024 2025-03-06 01:10:19Z CLIFFORD STONER PO BOX 1716 ROCKFORD IL 61110 4584551 0 X WWW.RGREATFUTURES.ORG X 1908 IL IMPROVE THE QUALITY OF LIFE OF YOUTH IN OUR COMMUNITY REGARDLESS OF SEX, RACE, OR BACKGROUND. 22 22 140 225 0 0 6165272 3097720 1175506 1345501 -1525 50 45486 54202 7384739 4497473 0 0 0 0 2674429 2542454 0 0 172005 2084266 2308828 4758695 4851282 2626044 -353809 5716496 5414496 482466 505630 5234030 4908866 X THE BOYS & GIRLS CLUB OF ROCKFORD IS THE AREA'S LARGEST ORGANIZATION SERVING OUR YOUTH. OUR VISION IS TO PROVIDE A WORLD-CLASS CLUB EXPERIENCE THAT ASSURES SUCCESS IS WITHIN REACH OF EVERY YOUNG PERSON WHO WALKS THROUGH OUR DOORS, WITH ALL MEMBERS ON TRACK TO GRADUATE FROM HIGH SCHOOL WITH A PLAN FOR THE FUTURE, DEMONSTRATING GOOD CHARACTER AND CITIZENSHIP, AND LIVING A HEALTHY LIFESTYLE. 0 0 3437224 0 395608 ESTABLISHED IN 1908 OUR 5 CLUBS SERVE OVER 6,000 YOUTH AGES 6-18 WITH DAILY AFTER SCHOOL AND EVENING PROGRAMS THROUGHOUT WINNEBAGO COUNTY. THE FOCUS OF THE BOYS & GIRLS CLUB IS A MULTIFACETED APPROACH TO LIFE-LONG LEARNING. OUR PROGRAMS ARE TARGETED TO BUILD CHARACTER AND LEADERSHIP THROUGH EDUCATION AND CAREER DEVELOPMENT, HEALTH AND LIFE SKILLS, EXPERIENCE IN THE ARTS, SPORTS, FITNESS AND RECREATION, CULTURAL DIVERSITY, AND KNOWLEDGE OF TECHNOLOGY. ON ANY GIVEN DAY, OVER 600 BOYS & GIRLS TAKE ADVANTAGE OF PROGRAMS THAT FOCUS ON ACADEMIC SUCCESS, GOOD CHARACTER AND LEADERSHIP AND HEALTHY LIFESTYLES. 768198 0 949893 THE WILDCATS BASKETBALL CLUB PROVIDES AN OPPORTUNITY FOR 2ND-12TH GRADE ATHLETES IN NORTHERN ILLINOIS, SOUTHERN WISCONSIN AND NORTHEAST IOWA, TO DEVELOP THEIR GAME THROUGH INTENSE TRAINING AND THE OPPORTUNITY TO COMPETE IN THE SPORT AT A COMPETITIVE TEAM LEVEL. THE PROGRAM OFFERS MANY TRAINING OPPORTUNITIES AND TRAVEL BASKETBALL THROUGHOUT THE YEAR FOR BOTH BOYS & GIRLS. IN ADDITION, THE CLUB ALSO PROMOTES TEAMWORK, SPORTSMANSHIP AND TEACHES POSITIVE LIFE SKILLS, ALL IN AN EFFORT TO PREPARE THE ATHLETE FOR HIGH SCHOOL BASKETBALL AND BEYOND. THE PROGRAM CURRENTLY TRAINS OVER 1500 REGIONAL ATHLETES EACH YEAR. 4205422 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 1 1 0 0 0 1 184 0 140 1 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 1 1 1 1 1 1 0 0 0 IL X CLIFFORD STONER 8159725973 PO BOX 1716 ROCKFORD IL 61110 BRIAN THIEDE CHAIRMAN 1.00 1.00 X X 0 0 0 CHRIS KOVARIK 1ST VICE CHAIR 1.00 1.00 X X 0 0 0 HOWARD SPEARMAN 2ND VICE CHAIR 1.00 X X 0 0 0 ROBERT STENSTROM TREASURER 1.00 1.00 X X 0 0 0 WENDY CROUCH SECRETARY 1.00 X X 0 0 0 ERIC TRAUTMANN IMMEDIATE PAST CHAIR 1.00 X X 0 0 0 DAN CLARK AT-LARGE 1.00 1.00 X X 0 0 0 JENNIFER FURST AT-LARGE 1.00 X X 0 0 0 GREG JURY AT-LARGE 1.00 X X 0 0 0 EDWIN CARLSON III DIRECTOR 1.00 X 0 0 0 TOM CWYNAR DIRECTOR 1.00 1.00 X 0 0 0 JEFFREY DIBENEDETTO DIRECTOR 1.00 1.00 X 0 0 0 BRECKEN HAAK DIRECTOR 1.00 X 0 0 0 PURVI SHAH KHARE DIRECTOR 1.00 X 0 0 0 DANA KILEY DIRECTOR 1.00 X 0 0 0 HANNAH MCGOLDRICK DIRECTOR 1.00 X 0 0 0 RAY MONTELONGO DIRECTOR 1.00 X 0 0 0 JEFF POLSEAN DIRECTOR 1.00 X 0 0 0 JASON ROCK DIRECTOR 1.00 X 0 0 0 JOAN SAGE DIRECTOR 1.00 X 0 0 0 JULIETTE SCHMELING DIRECTOR 1.00 X 0 0 0 JEFF WEBERG DIRECTOR 1.00 X 0 0 0 CLIFFORD STONER PRESIDENT/CEO 40.00 1.00 X 150836 0 12843 150836 0 12843 1 0 1 0 0 37500 100956 119136 1278348 1561780 6944 3097720 WILDCATS CLUB INCOME 624410 949893 949893 AFTER SCHOOL PROGRAM I 624410 395608 395608 1345501 50 50 111194 100956 57387 53807 53807 22502 29691 -7189 -7189 7584 7584 7584 4497473 1345501 0 54252 176479 148785 20730 6964 2022182 1759298 202218 60666 46070 23035 15664 7371 99792 49896 33930 15966 197931 172200 19793 5938 84899 42507 42392 32859 16372 16487 15864 15864 78809 70708 8101 52568 52568 222167 202352 19815 22288 18082 4206 732 732 314045 282640 31405 90085 79275 9909 901 PROGRAM COSTS 1265814 1182635 27726 55453 EQUIPMENT REPAIRS & MAI 75798 68976 6822 DUES 18741 9370 7309 2062 BAD DEBT EXPENSE 7246 7246 26913 3613 23103 197 4851282 4205422 473855 172005 142275 179932 75196 244288 498141 398141 813345 423493 26261 18960 46831 50625 7176583 3490639 3729979 3685944 384468 413113 5716496 5414496 376227 373668 106239 131962 482466 505630 X 4222262 4305912 1011768 602954 5234030 4908866 5716496 5414496 -353809 28645 0 X X 0 1 X 1 0 X 2719529 1814737 2966437 6165273 3097720 16763696 2719529 1814737 2966437 6165273 3097720 16763696 269700 16493996 24 109 287 603 50 1073 5263 10408 7216 13291 7584 43762 16808531 6072331 0.98130 0.96590 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 180632 180632 6135139 2769386 3365753 860812 721253 139559 3685944 CHARITABLE TRUSTS, NET OF DISCOUNT 72286 BENEFICIAL INTEREST IN PERPETUAL TRUSTS 340827 413113 SMASH EVENT 171705 100956 70749 36107 GOLF 40445 40445 21280 212150 100956 111194 57387 57387 53807 0 0 0 0 0 0 0 0 0 CLIFFORD STONER PRESIDENT/CEO 138036 0 12800 0 0 0 12078 0 765 0 163679 0 0 0 JULIETTE SCHMELING BOARD MEMBER; OWNER OF SCHMELING CONSTRUCTION CO. 253599 BUILDING REMODELING SERVICES PROVIDED BY SCHMELING CONSTRUCTION CO. 0 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS PRESENTED TO THE BOARD & FINANCE COMMITTEE PRIOR TO FILING. ADDITIONALLY THE AUDITING FIRM MEETS WITH THE BOYS & GIRLS CLUB FINANCE COMMITTEE AND/OR BOARD OF DIRECTORS TO REVIEW THE AUDIT AND 990. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS PRESENTED TO THE BOARD OF DIRECTORS ANNUALLY. EACH DIRECTOR MUST COMPLETE, SIGN, AND DATE THE CONFLICT OF INTEREST DOCUMENT. ANY POTENTIAL CONFLICTS OF INTEREST ARE REVIEWED BY THE BOARD AND EXECUTIVE DIRECTOR AND ADDRESSED. FORM 990, PART VI, SECTION C, LINE 19 COPIES OF THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ALONG WITH FORM 990 AND APPLICATION FOR TAX EXEMPTION ARE PROVIDED UPON REQUEST DURING NORMAL BUSINESS HOURS AT THE ORGANIZATIONS LOCATION. FORM 990, PART XII, LINE 2C THE ORGANIZATION'S BOARD OF DIRECTORS IS RESPONSIBLE FOR THE SELECTION OF THE INDEPENDENT AUDITOR TO PERFORM THE AUDIT OF THE FINANCIAL STATEMENTS AND OVERSEES THE AUDIT PROCESS AND REPORTING. THIS PROCESS HAS NOT CHANGED FROM THE PREVIOUS YEAR. BOYS & GIRLS CLUB FOUNDATION PO BOX 1716 ROCKFORD IL 61111 262665828 IMPROVE THE QUALITY OF LIFE OF YOUTH IL 501(C)(3) LINE 12B, II BOYS & GIRLS CLUB ASSOCIATION OF ROCKFORD 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 BOYS & GIRLS CLUB FOUNDATION C 119136 COST