2026-03-26T13:56:10-04:00 2025-06-30 371107578 MCGUIRE YUHAS HUFFMAN & BUCKLEY PC 334 W ELDORADO STREET DECATUR IL 62522 990 2024-07-01 237350999 BOYS AND GIRLS CLUB OF DECATUR INC BOYS 2174229605 PO BOX 744 DECATUR IL 62525 BRITNEY HARRIS EXECUTIVE DIRECTOR 2174229605 2026-02-27 true false TRACIE ENGLAND P01284618 2174282127 2026-02-27 2024 2025-03-06 01:10:19Z BRITNEY HARRIS 635897 false X N/A X 1974 IL BOYS & GIRLS CLUB 7 7 23 10 0 742331 628600 0 2702 783 19117 -7483 764150 621900 0 0 516832 404532 0 8344 369824 371778 886656 776310 -122506 -154410 1044901 896657 31601 37767 1013300 858890 BOYS & GIRLS CLUB false false 752452 YOUTH PARTICIPATION ACTIVITES INCLUDING DAY CAMP 752452 true true false false false false false false false false true 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 true 10 0 23 true false false false false false false false false false false false false false false X 7 7 false false false false false false false true true false false true true true true true true true true false IL X BRITNEY HARRIS 2174229605 859 N JASPER DECATUR IL 62521 BRITNEY HARRIS EXECUTIVE DI 40.00 X 32692 0 0 BRAD ALLEN MEMBER X 0 0 0 NIKI FENDERSON VICE PRESIDE X X 0 0 0 BRIAN GARWOOD MEMBER X 0 0 0 DR LARRY GRAY MEMBER X 0 0 0 JOSH LOGAN MEMBER X 0 0 0 VERONIC LOGAN MEMBER X 0 0 0 DR ISAAC ZUNIGA PRESIDENT X X 0 0 0 32692 false false false 338392 290208 628600 783 783 1746 13997 -12251 -12251 MISCELLANEOUS 624110 4768 4768 4768 621900 -6700 X 325423 314163 7322 3938 24493 23646 551 296 29505 28484 663 358 25111 24265 550 296 22924 22131 516 277 82678 79817 1860 1001 37873 36563 852 458 PROGRAM COST 86106 86106 INSURANCE 20662 19947 465 250 OFFICE SUPPLIES 20067 19372 452 243 DUES 18076 17450 407 219 83392 80508 1876 1008 776310 752452 15514 8344 67508 137190 209642 25633 69631 91191 32500 24375 2163151 1552359 648665 610792 16955 7476 1044901 896657 9703 20577 21898 17190 31601 37767 X 963957 819515 49343 39375 1013300 858890 1044901 896657 X -154410 X false true X true false X 820055 676109 527720 742331 628600 3394815 820055 676109 527720 742331 628600 3394815 660294 2734521 -76 166 831 2702 783 4406 5724 46088 30197 32413 6514 120936 3520157 26179 0.77680 0.73330 X PART II, LINE 10 MISCELLANEOUS 120,936 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1827935 1226030 601905 335216 326329 8887 610792 ACCRUED EXPENSES AND OTHER LIAB 17190 17190 X 635897 13997 13997 621900 621900 790307 13997 13997 776310 776310 SCHEDULE D, PAGE 3, PART X THE CLUB RECORDS A LIABILITY FOR ANY UNCERTAIN TAX POSITIONS WHEN IT IS PROBALE THAT A LOSS HAS BEEN INCURRED AND THE AMOUNT CAN BE REASONABLY ESTIMATED. THE CLUB CONTIUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS. NO SUCH POSITIONS EXISTED AT JUNE 30, 2025 AND 2024 AND NO INTEREST OR PENALTIES ARE RECOGNIZED IN THE STATEMENTS OF ACTIVITIES OR FINANCIAL POSITION. THE CLUB IS NO LONGER SUBJECT TO U.S. FEDERAL OR STATE INCOME TAX EXAMINATIONS BY TAXING AUTHORITIES FOR YEARS ENDING BEFORE 2022. SCHEDULE D, PAGE 4, PART XI, LINE 2D SPECIAL EVENT EXPENSE 13,997 SCHEDULE D, PAGE 4, PART XII, LINE 2D SPECIAL EVENT EXPENSE 13,997 FORM 990, PAGE 6, PART VI, LINE 11B THIS RETURN IS PREPARED BY AN INDEPENDENT CPA FIRM, WHICH WAS SELECTED BY THE BOARD OF DIRECTORS. ONCE COMPLETED, BUT BEFORE FILING, THE RETURN IS SENT TO THE EXECUTIVE DIRECTOR, WHO IN TURN, DISTRIBUTES A COPY TO THE BOARD. UPON RECEIPT, THE BOARD MEMBERS HAVE THE OPPORTUNITY TO PRESENT QUESTIONS TO EITHER THE EXECUTIVE DIRECTOR OR THE INDEPENDENT CPA FIRM. FORM 990, PAGE 6, PART VI, LINE 12C DECISIONS RELATED TO THE BUSINESS OF THE CLUB MUST ALWAYS BE MADE WITHOUT A CONFLICT OF INTEREST IN THE DECISION. ALL STAFF AND VOLUNTEERS MUST DISCLOSE CONFLICTS OF INTEREST TO THEIR SUPERVISOR. THE POLICY IS CONTINUALLY MONITORED AND ENFORCED. FORM 990, PAGE 6, PART VI, LINE 15A ANNUAL EVALUATIONS, AS WELL AS ALL COMPENSATION RELATED ITEMS, FOR THE EXECUTIVE DIRECTOR ARE HANDLED BY THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 15B THE ORGANIZATION DOES NOT HAVE ANY PAID OFFICERS, OTHER THAN THE EXECUTIVE DIRECTOR, OR ANY KEY EMPLOYEES AS DEFINED BY THE 990 INSTRUCTIONS. FORM 990, PAGE 6, PART VI, LINE 19 ALL DOCUMENTS REQUIRED TO BE MADE AVAILABLE FOR PUBLIC INSPECTION ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 24E AUTO EXPENSES 16,195 377 203 AUDIT 15,510 361 194 MISCELLANEOUS 13,634 318 171 REPAIRS 12,551 293 157 STAFF TRAINING 8,539 199 107 CONSULTING 6,577 153 82 TRAVEL AND MEALS 3,770 88 47 PUBLICITY & PROMOTION 3,732 87 47 TOTAL 80,508 1,876 1,008 FORM 990, PART XI, LINE 9 SPECIAL EVENT EXPENSE 13,997 SPECIAL EVENT EXPENSE -13,997