Nonprofit · EIN 36-4266009
BOYS AND GIRLS CLUB OF LAKE COUNTY
Tax-exempt · WAUKEGAN, IL 60085
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $4,228,793 | $3,104,940 | $1,123,853 | $5,060,698 | $2,005,890 | $3,054,808 |
| December 31, 2023 | 990 | $2,438,468 | $2,547,117 | -$108,649 | $4,002,245 | $2,071,290 | $1,930,955 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $3,901,321
- of which government grants
- $2,011,229
- Program service revenue
- $266,621
- Investment income
- $18,789
- Net rental income
- $5,750
- Net income from fundraising events
- -$5,481
- Other revenue
- $42,062
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $91,539
- Other salaries and wages
- $1,963,599
- Salaries, compensation and benefits (total)
- $2,328,972
- Professional fundraising fees
- $0
- Legal fees
- $9,860
- Accounting fees
- $38,695
- Occupancy
- $73,421
- Travel
- $32,803
- Depreciation
- $59,958
- Program services (functional)
- $2,314,475
- Management and general (functional)
- $441,717
- Fundraising (functional)
- $348,748
Balance sheet and other
- Total assets, start of year
- $4,002,245
- Total assets, end of year
- $5,060,698
- Total liabilities, end of year
- $2,005,890
- Net assets, end of year
- $3,054,808
- Land, buildings and equipment
- $1,035,557
- Net assets without donor restrictions
- $3,026,808
- Net assets with donor restrictions
- $28,000
- Gross receipts
- $4,306,941
- Employees
- 89
- Volunteers
- 252
- Year formed
- 1998
- 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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Germain Castellanos | Executive Director Officer | 40 | $91,539 |
| Brian Guerrant | President Trustee or director, Officer | 3 | $0 |
| Deborah Brown Bryant | Vice President Trustee or director, Officer | 3 | $0 |
| John Kobza | Treasurer/ Secretary Trustee or director, Officer | 3 | $0 |
| Glennys Hedderman | Board Member Trustee or director | 0.5 | $0 |
| Virgil Cannon Jr | Board Member Trustee or director | 0.5 | $0 |
| Julie Carrie | Board Member Trustee or director | 0.5 | $0 |
| Brett Finley | Board Member Trustee or director | 0.5 | $0 |
| Tom Goris Jr | Board Member Trustee or director | 0.5 | $0 |
| Chishelda Green | Board Member Trustee or director | 0.5 | $0 |
| Laura Hoffman | Board Member Trustee or director | 0.5 | $0 |
| Tamika Jones | Board Member Trustee or director | 0.5 | $0 |
| Brian Johns | Board Member Trustee or director | 0.5 | $0 |
| Michael Mullarkey | Board Member Trustee or director | 0.5 | $0 |
| Andrya Pearson | Board Member Trustee or director | 0.5 | $0 |
5 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Brenda Rivera | Board Member Trustee or director | 0.5 | $0 |
| Matt Shattock | Board Member Trustee or director | 0.5 | $0 |
| Greg Weider | Board Member Trustee or director | 0.5 | $0 |
| Carl Traynor | Board Member Trustee or director | 0.5 | $0 |
| Marko Vajda | Board Member Trustee or director | 0.5 | $0 |
990 for the year ended December 31, 2023: 22 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Megan McKenna | Former Executive Director Officer | 40 | $146,794 |
| Germain Castellanos | Executive Director Officer | 40 | $114,165 |
| Brian Guerrant | President Trustee or director, Officer | 3 | $0 |
| Deborah Brown Bryant | Vice President Trustee or director, Officer | 3 | $0 |
| John Kobza | Treasurer Trustee or director, Officer | 3 | $0 |
| Jim Bertram | Board Member Trustee or director | 0.5 | $0 |
| Kevin Bueso | Board Member Trustee or director | 0.5 | $0 |
| Virgil Cannon Jr | Board Member Trustee or director | 0.5 | $0 |
| Julie Carrie | Board Member Trustee or director | 0.5 | $0 |
| Brett Finley | Board Member Trustee or director | 0.5 | $0 |
| Tom Goris Jr | Board Member Trustee or director | 0.5 | $0 |
| Chishelda Green | Board Member Trustee or director | 0.5 | $0 |
| Laura Hoffman | Board Member Trustee or director | 0.5 | $0 |
| Tamika Jones | Board Member Trustee or director | 0.5 | $0 |
| Allison Moe | Board Member Trustee or director | 0.5 | $0 |
| Michael Mullarkey | Board Member Trustee or director | 0.5 | $0 |
| Andrya Pearson | Board Member Trustee or director | 0.5 | $0 |
| Brenda Rivera | Board Member Trustee or director | 0.5 | $0 |
| Matt Shattock | Board Member Trustee or director | 0.5 | $0 |
| Tom Tedford | Board Member Trustee or director | 0.5 | $0 |
| Carl Traynor | Board Member Trustee or director | 0.5 | $0 |
| Marko Vajda | Board Member Trustee or director | 0.5 | $0 |
Address and contacts
- Address (IRS master file)
- 730 S MARTIN LUTHER KING JR AVE, WAUKEGAN, IL 60085-7507
- In care of
- % GERMAIN CASTELLANOS
- Principal officer (990 for 2024)
- Germain Castellanos, 730 S Martin Luther King Jr Ave, Waukegan, IL 60085
- Signed the 990
- Germain Castellanos, CEO
- Phone
- (847) 235-6971
- Website
- https://www.bgclc.org/
- Return prepared by
- Eccezion
Mission
To inspire all young people, especially those who need us most, to reach their full potential as productive, caring, responsible citizens
Program accomplishments
- The Boys Girls Club of Lake County is a member organization in good standing with Boys Girls Clubs of America, a national youth development organization, that is exempt from and not regulated by child care licensing requirements. Trained professional staff and dedicated volunteers provide positive adult mentors and role models. Nationally recognized programs help young people succeed in school, stay healthy, learn important life skills, pursue interest in the arts and sports, and explore vocational choices. We provide support for young people 6 to 18 year of age, with proof of high school enrollment, with varied, age-appropriate programs, led by professional staff in facilities designed specifically for youth programsExpenses $2,314,475 · revenue $266,621
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 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 36-4266009
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1999
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Youth development (O20)
- Assets (IRS master file)
- $5,060,698
- Income (IRS master file)
- $4,306,941
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $4,228,793 | $3,104,940 | $5,060,698 | XML |
| 990 | December 2023 | $2,438,468 | $2,547,117 | $4,002,245 | XML |
| 990 | December 2022 | $2,684,244 | $2,177,169 | $3,696,884 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | 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 36-4266009).
Questions about BOYS AND GIRLS CLUB OF LAKE COUNTY
- What is the EIN of BOYS AND GIRLS CLUB OF LAKE COUNTY?
- The employer identification number (EIN) of BOYS AND GIRLS CLUB OF LAKE COUNTY is 36-4266009.
- Is BOYS AND GIRLS CLUB OF LAKE COUNTY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1999.
- Are donations to BOYS AND GIRLS CLUB OF LAKE COUNTY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does BOYS AND GIRLS CLUB OF LAKE COUNTY 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 BOYS AND GIRLS CLUB OF LAKE COUNTY due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did BOYS AND GIRLS CLUB OF LAKE COUNTY last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of BOYS AND GIRLS CLUB OF LAKE COUNTY?
- The 990 for the year ended December 31, 2024 names Germain Castellanos.
- Who are the officers and directors of BOYS AND GIRLS CLUB OF LAKE COUNTY?
- The 990 for the year ended December 31, 2024 lists 20 people; 1 received compensation from the organization, the highest $91,539 (Germain Castellanos, Executive Director).
- How much revenue does BOYS AND GIRLS CLUB OF LAKE COUNTY have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $4,228,793, expenses of $3,104,940 and total assets of $5,060,698 at year end.
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