2024-01-19T09:09:34-08:00 2023-06-30 371381289 PHILLIPS & ASSOCIATES CPAs PC 1600 HUNT DRIVE STE B NORMAL IL 61761 990 2022-07-01 371308723 BOYS & GIRLS CLUB OF BLOOMINGTON-NORMAL BOYS 3098293034 1615 ILLINOIS ST BLOOMINGTON IL 61701 ANTHONY D MORSTATTER EXECUTIVE DIRECTOR 3098293034 2024-01-15 true ANTHONY MORSTATTER XXX-XX-XXXX true RICHARD W PHILLIPS P01202688 3094522417 2024-01-19 3 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z Jeff Leverton 1615 W ILLINOIS BLOOMINGTON IL 61701 1938191 false X N/A X 1993 IL Inspire and enable all young people to realize their full potential as productive, responsible, and caring citizens. 15 15 85 314 0 0 2403080 1908449 9790 14393 30418 6775 600 3864 2443888 1933481 0 0 903213 1146962 0 162207 306749 364550 1209962 1511512 1233926 421969 2401143 2806714 63100 97588 2338043 2709126 Inspire and enable all young people to realize their full potential as productive, responsible, and caring citizens. false false 1090895 0 0 AFTER SCHOOL ACTIVITIES AND SUMMER PROGRAMS PROMOTING HEALTH, EDUCATION, AND FITNESS TO OVER 300 CHILDREN DURING THE YEAR 1090895 true true false false false false false false false false true false false false false false true true false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false true 1 0 85 true false false false false false false false false false false false X 15 15 false false false false false false false true true false false false true true true true true true true false IL X X ANTHONY D MORSTATTER 3098293034 1615 W ILLINOIS BLOOMINGTON IL 61701 Bill Lawrence PRESIDENT 2.00 X X 0 0 0 Anthony D Morstatter EXECUTIVE DIRECTOR 2.00 X X X 99218 0 0 Jeff Leverton PAST PRESIDENT 2.00 X X 0 0 0 Rex Schaeffer Treasurer 2.00 X X 0 0 0 Darren Brant Secretary 2.00 X X 0 0 0 Cheryl Logue BOARD MEMBER 1.00 X 0 0 0 Mike Flaherty BOARD MEMBER 1.00 X 0 0 0 Debbie Newell BOARD MEMBER 1.00 X 0 0 0 Jamie Sennett RD Chair 2.00 X X 0 0 0 Jenna Hart BOARD MEMBER 1.00 X 0 0 0 Dele Ogunleye BOARD MEMBER 1.00 X 0 0 0 Kyle Myers BOARD MEMBER 1.00 X 0 0 0 Crystal Johnson BOARD MEMBER 1.00 X 0 0 0 Kris Kline BOARD MEMBER 1.00 X 0 0 0 Terrance Whitecotton BOARD MEMBER 1.00 X 0 0 0 99218 0 0 false false false 303136 100508 1504805 1908449 MEMBERSHIP DUES 900099 14393 0 0 14393 6731 0 0 4754 4710 44 44 44 0 0 303136 LINC RENT 900099 3864 3864 0 0 Food Program 900099 0 0 0 0 DAYCARE 900099 0 0 0 0 3864 1933481 25032 0 0 1001057 749559 154873 96625 9935 4791 3352 1792 52125 23697 20901 7527 83845 62521 12931 8393 1045 0 1045 0 50321 24732 19406 6183 1384 640 0 744 3743 1240 2380 123 15105 2348 6485 6272 69877 66663 3229 -15 10116 4372 1295 4449 7333 542 2970 3821 14661 0 14661 0 55337 52526 1009 1802 MEMBERSHIP DUES 5735 0 5735 0 FOOD PROGRAMS 1258 1258 0 0 SUPPLIES 43352 41384 1542 426 FIELD TRIPS 35759 35434 266 59 49524 19188 6330 24006 1511512 1090895 258410 162207 1279371 286983 294316 400411 22970 12663 1038299 117214 523497 921085 280989 1185572 2401143 2806714 63100 97588 0 0 63100 97588 X 1343431 1578745 994612 1130381 2338043 2709126 2401143 2806714 X 421969 37514 -88400 X false true X true false X 0 897374 1251946 1583048 2413470 1926706 8072544 0 0 897374 1251946 1583048 2413470 1926706 8072544 0 8072544 84 222 2320 6731 9357 0 0 8081901 0.99880 0.99960 X 0 0 0 Pt II Ln 10 Not included in Part II Ln 10: Net capital gains of $44 and Unrealized Gain on Investments of $37,514 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 44292 44292 199920 117214 82706 794087 794087 921085 1970995 37514 37514 1933481 1933481 1511512 1511512 1511512 BREAKFAST 284492 284492 15959 GOLF OUTING 31838 31838 14935 1 34319 34319 16619 350649 350649 47513 47513 303136 Pt VI, Line 11b THE DIRECTOR AND TREASURER REVIEW AND APPROVE THE 990 BEFORE FILING. THE 990 IS MADE AVAILABLE TO ALL BOARD MEMBERS FOR REVIEW Pt VI, Line 15a THE BOARD REVIEWS AND APPROVES THE COMPENSATION FOR ALL PERSONNEL OF THE ORGANIZATION. Pt VI, Line 15b THE BOARD REVIEWS AND APPROVES COMPENSATION FOR ALL PERSONNEL OF THE ORGANIZATION. Pt XI ROUNDING Pt VI, Line 12c BOARD MEMBERS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST STATEMENTS ANNUALLY.