2025-10-09T11:46:00-07:00 2024-12-31 364239322 Cukierski & Associates LLC 3850 N Wilke Road Ste 100 Arlington Heights IL 60004 990 2024-01-01 370975574 BOYS AND GIRLS CLUB OF LIVINGSTON COUNTY BOYS 8158423089 1303 INDIANA AVENUE PONTIAC IL 61764 JODI MARTIN CEO 2025-10-09 true true STEVEN YATES CPA P00008606 8474967180 2024 2025-03-06 01:10:19Z JODI MARTIN 1303 INDIANA AVENUE PONTIAC IL 61764 4779102 false X boysandgirlscluboflivingstoncounty.org X 1972 IL PROVIDING AFTER-SCHOOL RECREATIONAL AND EDUCATIONAL ACTIVITIES FOR CHILDREN AGED 5 TO 18 11 11 122 125 0 2079300 4498432 221352 230936 10650 10656 122583 39078 2433885 4779102 19550 0 0 1350366 1730455 0 74576 721869 2608884 2091785 4339339 342100 439763 2363591 3105312 59540 361498 2304051 2743814 PROVIDING AFTER-SCHOOL RECREATIONAL AND EDUCATIONAL ACTIVITIES FOR CHILDREN AGED 5 TO 18 false false 4061210 270014 PROVIDING AFTER-SCHOOL RECREATIONAL AND EDUCATIONAL ACTIVITIES FOR CHILDREN AGED 5 TO 18 4061210 true true false false false false false false false false true false false true false true true false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false true 12 0 true 122 true false false false false false false false 0 false false false false false false false X 11 11 false false false false false false false true true false false true true true true true true true true false IL X X JODI MARTIN 8158423089 1303 INDIANA AVENUE PONTIAC IL 61764 JODI MARTIN CEO 40.00 0.00 X 140000 0 0 JESSICA HOWARD COO 40.00 0.00 120143 0 0 SUE POPEJOY President 2.00 0.00 X X 0 0 0 SCOTT PHARES Vice President 2.00 0.00 X X 0 0 0 ERIN JENSEN Treasurer 2.00 0.00 X X 0 0 0 JAKE HELLER Secretary 2.00 0.00 X X 0 0 0 DANIEL CORRIGAN Vice President 2.00 0.00 X X 0 0 0 KYLE DELONG Director 2.00 0.00 X 0 0 0 JOHN FRANKLIN Director 2.00 0.00 X 0 0 0 BUCK CASSON Director 2.00 0.00 X 0 0 0 RON BAKER Director 2.00 0.00 X 0 0 0 DERRICK FRAZIER Director 2.00 0.00 X 0 0 0 ROD KODAVATIKANTI Director 2.00 0.00 X 0 0 0 260143 2 false false false 0 154194 1612017 2732221 105116 4498432 EDUCATIONAL/RECREATIONAL 230936 230936 230936 10656 10656 0 0 0 0 154194 0 0 0 MISCELLANEOUS 37578 37578 VENDING 1500 1500 39078 4779102 280670 0 0 0 0 260143 241855 13007 5281 0 1259570 1171022 63283 25265 4108 3819 206 83 79896 72306 5425 2165 126738 118715 5729 2294 0 15387 15387 54902 54902 0 0 0 0 208 104 104 1425 1282 143 0 0 0 0 0 0 4648 4648 0 66357 59721 6636 55358 46124 9234 PROGRAM EXPENSES 2092315 2092315 TRAINING AND TRAVEL 55043 51174 2763 1106 CUSTODIAL 36540 32882 3658 FUNDRAISING EXPENSES 34221 34221 192480 169891 18428 4161 4339339 4061210 203553 74576 814192 1339477 566210 107419 68706 422017 0 0 0 17647 0 0 5948 6998 2003739 1170908 890888 832831 102060 0 0 0 294510 2363591 3105312 49261 66988 294510 10279 59540 361498 X 1743923 2183686 560128 560128 2304051 2743814 2363591 3105312 439763 X false true X true true true X 1163051 1814565 2033048 2447245 4768446 12226355 0 0 0 0 1163051 1814565 2033048 2447245 4768446 12226355 1212 16131 275868 293211 92990 493607 910288 1496885 94202 509738 1186156 1790096 10436259 38614 39904 37467 10650 10656 137291 0 38614 39904 37467 10650 10656 137291 0 0 1201665 1854469 2070515 2457895 4779102 12363646 0.84410 0.90690 0.01110 0.02100 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 180908 180908 460973 423002 37971 964645 438855 525790 397213 309051 88162 832831 CAPITAL IN PROGRESS 294510 294510 X 4779102 4779102 4779102 4339339 4339339 4339339 Part X : FIN48 Footnote The Organization is exempt from federal income taxes under section 501(c)(3) of the Internal Revenue Code and therefore has made no provision for federal income taxes in the accompanying financial statements.Generally accepted accounting principles require entities to determine whether it is more likely than not a tax position will be sustained upon examination, including resolution of any appeals or litigation process, based on the technical merits of the position. In accordance with this accounting guidance, Boys and Girls Club of Livingston County deems it unnecessary to record any adjustments relative to this position. false DUCK RACE 46812 46812 WINE TASTING 43500 43500 3 63882 63882 154194 154194 X 1 105116 STOCK EXCHANGE false false false Form 990, Part VI, Section B, Line 11b THE BOARD OF DIRECTORS REVIEW THE FORM 990 AND FINANCIAL STATEMENTS UPON COMPLETION OF THE AUDIT Form 990, Part VI, Section B, Line 12c EVERY YEAR A WRITTEN CONFLICT OF INTEREST POLICY IS REVIEWED, COMPLETED, AND SIGNED BY EACH EMPLOYEE AND OFFICERS AND DIRECTORS Form 990, Part VI, Section B, Line 15a THE ORGANIZATION PROVIDES TO THE BOARD EXECUTIVE COMMITTEE AND FINANCE COMMITTEE A JOB CLASSIFICATION AND COMPENSATION PROGRAM (JCCMP) FOR ALL EMPLOYEES. Form 990, Part VI, Section B, Line 15b THE ORGANIZATION PROVIDES TO THE BOARD EXECUTIVE COMMITTEE AND FINANCE COMMITTEE A JOB CLASSIFICATION AND COMPENSATION PROGRAM (JCCMP) FOR ALL EMPLOYEES. Form 990, Part VI, Section C, Line 19 ALL FINANCIAL STATEMENTS, GOVERNING DOCUMENTS, AND POLICIES ARE AVAILABLE UPON REQUEST