2025-12-09T11:07:00-06:00 2025-06-30 371122831 STRIEGEL KNOBLOCH & COMPANY LLC 115 W JEFFERSON ST SUITE 200 BLOOMINGTON IL 61701 990 2024-07-01 370800010 BOYS & GIRLS CLUBS OF GREATER PEORIA INC BOYS 3096856007 3100 KOXVILLE AVENUE 216 PEORIA IL 61603 CHRISTIAN LEE CHIEF EXECUTIVE OFFICER 3096856007 2025-12-09 1 1 STEPHEN H ARENDT PARTNER P01362067 3098294303 2025-12-09 2024 2025-03-06 01:10:19Z X CHRISTIAN LEE 3100 KOXVILLE AVENUE 216 PEORIA IL 61603 1773619 0 X WWW.BGCPEORIA.ORG X 1957 IL TO ENABLE YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, AND RESPONSIBLE CITIZENS. 17 17 54 50 0 0 1145376 1490779 0 0 6756 21739 484242 159575 1636374 1672093 0 0 0 0 1047876 1195291 0 0 60498 411324 401452 1459200 1596743 177174 75350 880806 864550 361598 246451 519208 618099 TO ENABLE YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, AND RESPONSIBLE CITIZENS. 0 0 1209935 13975 YOUTH PROGRAMS - SERVICES FOR UNDERPRIVILEGED BOYS AND GIRLS. 1209935 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 7 0 54 1 0 0 0 0 0 0 0 0 0 0 X 17 17 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 0 0 IL X CHRISTIAN LEE 3096856007 806 E KANSAS STREET PEORIA IL 61603 LEE GRAVES PRESIDENT 2.00 X X 0 0 0 JEREMY SCHLIEPSIEK SECRETARY 1.00 X X 0 0 0 DR RONALD CHAMPAGNE DIRECTOR 1.00 X 0 0 0 PATRICK DONNELLY DIRECTOR 1.00 X 0 0 0 DOUG GATHERS DIRECTOR 1.00 X 0 0 0 CHRISSY GRAVES DIRECTOR 1.00 X 0 0 0 KORTNIE LOVELL DIRECTOR 1.00 X 0 0 0 JUAN MADRIGAL DIRECTOR 1.00 X 0 0 0 JOHN MEISINGER DIRECTOR 1.00 X 0 0 0 RYAN MURPHY DIRECTOR 1.00 X 0 0 0 DR JOHN RUFF DIRECTOR 1.00 X 0 0 0 MICHAEL STICKELMAIER DIRECTOR 1.00 X 0 0 0 PATRICK SULLIVAN DIRECTOR 1.00 X 0 0 0 DAN SUTTER DIRECTOR 1.00 X 0 0 0 DR CATHY TRIMBLE DIRECTOR 1.00 X 0 0 0 BARBARA VAN AUKEN DIRECTOR 1.00 X 0 0 0 DR JIM WILLIAMS DIRECTOR 1.00 X 0 0 0 CHRISTIAN LEE CEO 40.00 X 127139 0 0 127139 0 0 1 0 0 0 0 522997 967782 1490779 20863 20863 49210 48334 876 876 876 198792 53192 145600 145600 OTHER REVENUE 624110 13975 13975 13975 1672093 13975 0 167339 127139 57213 63570 6356 894286 708856 140715 44715 36697 27523 7339 1835 61271 45953 12255 3063 75898 56924 15180 3794 65 65 21460 21460 4000 4000 7988 7988 4231 3596 635 48415 40017 8398 26294 22350 3944 46454 39486 6968 26498 22523 3975 17483 17483 14694 11755 2204 735 26194 22265 3929 30108 25592 4516 MEMBER EXPENSES 68434 68434 COMMUNITY EVENTS 38385 38385 DUES AND SUBSCRIPTIONS 8314 7067 1247 MISCELLANEOUS 5475 2737 2738 6960 1271 5689 1596743 1209935 326310 60498 228944 161300 62302 82873 8654 4225 6021 1168425 966939 185991 201486 383967 392315 10948 16330 880806 864550 80672 90682 65000 15924 204978 123515 10948 16330 361598 246451 X 519208 618099 519208 618099 880806 864550 75350 23541 0 X 0 1 X 1 0 X 1507744 1099620 1158273 1145376 1504754 6415767 90891 274437 191977 518374 198792 1274471 1598635 1374057 1350250 1663750 1703546 7690238 0 0 0 7690238 493 3616 3777 5559 20863 34308 493 3616 3777 5559 20863 34308 12780 17878 12476 9156 52290 1611908 1395551 1366503 1678465 1724409 7776836 0.98890 0.99100 0.00440 0.00180 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 408138 45280 49030 4000 400388 156833 217451 36182 2328 408138 122030 26100 10224 1521 156833 58935 58371 6021 1297 122030 58935 58935 1.00000 0 0 17654 17654 929654 791906 137748 221117 175033 46084 201486 LEASE LIABILITIES 16330 16330 X 1691634 23541 23541 1668093 4000 4000 1672093 1592743 0 1592743 4000 4000 1596743 PART X, LINE 2: ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE THE ORGANIZATION'S MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE THAN LIKELY WOULD NOT BE SUSTAINED UPON EXAMINATION BY APPLICABLE TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT AS OF JUNE 30, 2025, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. TAX YEARS PRIOR TO 2022 ARE CLOSED. JULY 4TH EVENT 86410 86410 26984 HOLIDAY APPEAL 61087 61087 9126 3 51295 51295 17082 198792 198792 53192 53192 145600 FORM 990, PART VI, SECTION B, LINE 11B THE BOARD REVIEWS AND APPROVES THE FORM 990 PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION PERIODICALLY INQUIRES ABOUT POSSIBLE CONFLICTS OF INTEREST AT MONTHLY BOARD MEETINGS. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION PROCESS FOR TOP OFFICIAL SALARY DATA IS RECEIVED FROM REGIONAL BGC OFFICE AND DIRECTED BY THE BOARD EXECUTIVE COMMITTEE. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS AVAILABLE UPON REQUEST.