Nonprofit · EIN 36-3611249
LIBERTYVILLE BOYS CLUB INC
Tax-exempt · LIBERTYVILLE, IL 60048
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $324,944 | $279,535 | $45,409 | $303,568 | $1,100 | $302,468 |
| December 31, 2024 | 990 | $283,789 | $252,415 | $31,374 | $258,715 | $1,656 | $257,059 |
| December 31, 2023 | 990-PF | $295,360 | $215,690 | $79,670 | $227,654 | $1,969 | $225,685 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $1,150
- Program service revenue
- $321,691
- Investment income
- $0
- Net income from sales of inventory
- $2,083
- Other revenue
- $2,103
Expenses
- Grants and similar amounts paid
- $1,000
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $5,507
- Occupancy
- $7,078
- Depreciation
- $12,447
- Program services (functional)
- $264,936
- Management and general (functional)
- $14,599
Balance sheet and other
- Total assets, start of year
- $258,715
- Total assets, end of year
- $303,568
- Total liabilities, end of year
- $1,100
- Net assets, end of year
- $302,468
- Land, buildings and equipment
- $60,711
- Gross unrelated business income
- $2,103
- Gross receipts
- $337,570
- Employees
- 0
- Volunteers
- 200
- Year formed
- 1988
- State of legal domicile
- IL
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| STEVEN PETTI | DIRECTOR Trustee or director | 4 | $0 |
| TIMOTHY MALHAM | DIRECTOR Trustee or director | 4 | $0 |
| DANIEL KERBER | DIRECTOR Trustee or director | 4 | $0 |
| GEORGIA MATTHEWS | DIRECTOR Trustee or director | 4 | $0 |
| MICHAEL RILEY | DIRECTOR Trustee or director | 4 | $0 |
| SUZIE PETERSON | DIRECTOR Trustee or director | 4 | $0 |
| JENNIFER SPEER | DIRECTOR Trustee or director | 4 | $0 |
| LAWRENCE GREGORY | TREASURER Officer | 4 | $0 |
| KRISTAL HOFFMAN | SECRETARY Officer | 4 | $0 |
| MATTHEW PROESEL | PRESIDENT Officer | 4 | $0 |
990 for the year ended December 31, 2024: 14 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| STEVEN PETTI | DIRECTOR Trustee or director | 2 | $0 |
| TIM MALHAM | DIRECTOR Trustee or director | 1 | $0 |
| LAUREN FOSSELMAN | DIRECTOR Trustee or director | 1 | $0 |
| KATRINA TREUTELAAR | DIRECTOR Trustee or director | 1 | $0 |
| BAILEY HALL | DIRECTOR Trustee or director | 1 | $0 |
| DAN KERBER | DIRECTOR Trustee or director | 1 | $0 |
| GEORGIA MATTHEWS | DIRECTOR Trustee or director | 1 | $0 |
| MICHAEL RILEY | DIRECTOR Trustee or director | 1 | $0 |
| ERIC PICKELL | DIRECTOR Trustee or director | 1 | $0 |
| SUZY PETERSON | DIRECTOR Trustee or director | 1 | $0 |
| TIM MCGRORY | DIRECTOR Trustee or director | 1 | $0 |
| LAWRENCE GREGORY | TREASURER Officer | 2 | $0 |
| KRISTAL HOFFMAN | SECRETARY Officer | 2 | $0 |
| MATTHEW PROESEL | PRESIDENT Officer | 4 | $0 |
990-PF for the year ended December 31, 2023: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LAWRENCE GREGORY PO BOX 6382, LIBERTYVILLE, IL 60048 | TREASURER | 2 | $0 |
| KRISTAL HOFFMAN PO BOX 6382, LIBERTYVILLE, IL 60048 | SECRETARY | 2 | $0 |
| MATTHEW PROESEL PO BOX 6382, LIBERTYVILLE, IL 60048 | PRESIDENT | 4 | $0 |
| STEVEN PETTI PO BOX 6382, LIBERTYVILLE, IL 60048 | DIRECTOR | 2 | $0 |
| TIM MALHAM PO BOX 6382, LIBERTYVILLE, IL 60048 | DIRECTOR | 1 | $0 |
| LAUREN FOSSELMAN PO BOX 6382, LIBERTYVILLE, IL 60048 | DIRECTOR | 1 | $0 |
| KATRINA TREUTELAAR PO BOX 6382, LIBERTYVILLE, IL 60048 | DIRECTOR | 1 | $0 |
| BAILEY HALL PO BOX 6382, LIBERTYVILLE, IL 60048 | DIRECTOR | 1 | $0 |
| DAN KERBER PO BOX 6382, LIBERTYVILLE, IL 60048 | DIRECTOR | 1 | $0 |
| GEORGIA MATTHEWS PO BOX 6382, LIBERTYVILLE, IL 60048 | DIRECTOR | 1 | $0 |
| MICHAEL RILEY PO BOX 6382, LIBERTYVILLE, IL 60048 | DIRECTOR | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 6382, LIBERTYVILLE, IL 60048-6382
- In care of
- % LAWRENCE GREGORY
- Principal officer (990 for 2025)
- MATTHEW PROESEL, PO BOX 6382, LIBERTYVILLE, IL 60048
- Signed the 990
- LAWRENCE GREGORY, TREASURER
- Phone
- (847) 778-8402
- Website
- LIBERTYVILLEWILDCATS.COM
- Return prepared by
- Kakenmaster & Associates Inc
Mission
SPONSORS YOUTH FOOTBALL, CHEERLEADING, AND WRESTLING TEAMS
Program accomplishments
- SPONSORS YOUTH FOOTBALL AND CHEERLEADING TEAMS AS WELL AS WRESTLINGExpenses $264,936
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-PF on file |
IRS record
- EIN
- 36-3611249
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1989
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P20)
- Assets (IRS master file)
- $303,568
- Income (IRS master file)
- $337,570
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $324,944 | $279,535 | $303,568 | IRS |
| 990 | December 2024 | $283,789 | $252,415 | $258,715 | XML |
| 990-T | December 2024 | – | – | – | IRS |
| 990-PF | December 2023 | $295,360 | $215,690 | $227,654 | XML |
| 990-T | December 2023 | – | – | – | IRS |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-T | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-T | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | IRS |
| 990-T | December 2020 | – | – | – | IRS |
| 990-PF | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 36-3611249).
Questions about LIBERTYVILLE BOYS CLUB INC
- What is the EIN of LIBERTYVILLE BOYS CLUB INC?
- The employer identification number (EIN) of LIBERTYVILLE BOYS CLUB INC is 36-3611249.
- Is LIBERTYVILLE BOYS CLUB INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1989.
- Are donations to LIBERTYVILLE BOYS CLUB INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LIBERTYVILLE BOYS CLUB INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of LIBERTYVILLE BOYS CLUB INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did LIBERTYVILLE BOYS CLUB INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of LIBERTYVILLE BOYS CLUB INC?
- The 990 for the year ended December 31, 2025 names MATTHEW PROESEL.
- Who are the officers and directors of LIBERTYVILLE BOYS CLUB INC?
- The 990 for the year ended December 31, 2025 lists 10 people; 0 received compensation from the organization.
- How much revenue does LIBERTYVILLE BOYS CLUB INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $324,944, expenses of $279,535 and total assets of $303,568 at year end.
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- CHILDRENS OUTREACH & VOCATIONAL EDUCATION ALLIANCE NFP EIN 20-4115478 · last filed 990 for 2024
- HELPTHOSEINNEED INC EIN 82-4145673 · last filed 990-EZ for 2025
- LIBERTYVILLE TOWNSHIP GIFT FUND INC EIN 26-4321877 · last filed 990-EZ for 2026
- MILITARY OUTREACH USA NFP EIN 27-5136516 · last filed 990-EZ for 2025
- ILLINOIS BEACH SUNRISE ROTARY COMMUNITY SERVICES ORGANIZATION EIN 68-0489309 · last filed 990-EZ for 2025