2026-02-16T01:45:08-06:00 2025-08-31 471019942 CREATIVE PLANNING TAX LLC 100 E PARK AVE STE 300 WATERLOO IA 50703 990 2024-09-01 363838421 BOYS AND GIRLS CLUBS OF THE MISSISSIPPI VALLEY INC BOYS 3097577307 1122 5TH AVE MOLINE IL 61265 TORRI SMITH CHIEF EXECUTIVE OFFICER 3097577307 2026-02-11 1 1 BRIAN ARONSON CPA P01425251 3192346885 2026-02-11 2024 2025-03-06 01:10:19Z TORRI SMITH 1122 5TH AVE MOLINE IL 61265 1115522 0 X WWW.BGCMV.ORG X 1992 IL EMPOWER YOUTH BY PROVIDING SAFE SPACES AND TRANSFORMATIVE EXPERIENCES. 18 18 20 90 0 0 68484 1018846 1040 7661 4806 17500 376390 24004 450720 1068011 0 0 0 0 114642 490795 0 0 133372 93552 514686 208194 1005481 242526 62530 2552578 2624857 179402 186875 2373176 2437982 EMPOWER YOUTH BY PROVIDING SAFE SPACES AND TRANSFORMATIVE EXPERIENCES. 0 0 562600 7661 THE BOYS AND GIRLS CLUBS OF THE MISSISSIPPI VALLEY CONDUCTS YOUTH DEVELOPMENT PROGRAMS AFTER SCHOOL AND DURING THE SUMMER FOR YOUTH AGES 6-18 IN THE AREAS OF EDUCATION AND CAREER DEVELOPMENT; CHARACTER AND LEADERSHIP DEVELOPMENT; HEALTH AND LIFE SKILLS; THE ARTS; AND SPORTS,FITNESS AND RECREATION. CLUBS PROVIDE DIVERSE ACTIVITIES THAT MEET THE INTERESTS OF ALL YOUTH AND ENGAGE YOUNG PEOPLE WITH ADULTS, PEERS, AND FAMILY MEMBERS THAT ENABLE THEM TO DEVELOP SELF-ESTEEM AND REACH THEIR FULL POTENTIAL. THERE IS 1 CLUB LOCATED IN THE QUAD CITIESSERVING APPROXIMATELY 150 YOUNG PEOPLE. 562600 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 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 10 0 1 20 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 18 18 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 IL X DAVID DEJAEGHER 3097577307 1122 5TH AVE MOLINE IL 61265 MICHELLE HORANEY PRESIDENT 0.50 X X 0 0 0 SAM MOYER VICE PRESIDENT 0.50 X X 0 0 0 CINDY BERG TREASURER 0.50 X X 0 0 0 BRIAN LAUFENBERG SECRETARY 0.50 X X 0 0 0 JEFF BACH DIRECTOR 0.50 X 0 0 0 TOM BRACKE DIRECTOR 0.50 X 0 0 0 GRACE JOHNSON DIRECTOR 0.50 X 0 0 0 JOHNATHON LOHMAN DIRECTOR 0.50 X 0 0 0 KATIE MARCHIK DIRECTOR 0.50 X 0 0 0 LUIS MORENO DIRECTOR 0.50 X 0 0 0 DENVER SCHMITT DIRECTOR 0.50 X 0 0 0 CLAIRE TINSMAN DIRECTOR 0.50 X 0 0 0 DENNIS VANDERGINST DIRECTOR 0.50 X 0 0 0 KELLY WINDQUEST DIRECTOR 0.50 X 0 0 0 KATIE WALKER DIRECTOR 0.50 X 0 0 0 LUIS CRUZ DIRECTOR 0.50 X 0 0 0 ANNA CASTRO DIRECTOR 0.50 X 0 0 0 MATT FOURNIER DIRECTOR 0.50 X 0 0 0 JOHN BORDER DIRECTOR (END 3/2025) 0.50 X 0 0 0 CHARLES MAYBERRY DIRECTOR (END 6/2025) 0.50 X 0 0 0 BOB CLEPPE DIRECTOR (END 11/2024) 0.50 X 0 0 0 TORRI SMITH CHIEF EXECUTIVE OFFICER 40.00 X 95864 0 8341 DAVID DEJAEGHER FINANCE DIRECTOR 40.00 X 54400 0 1402 150264 0 9743 0 0 0 0 0 13257 468941 152708 383940 11149 1018846 MEMBERSHIP FEES 624410 7382 7382 279 279 7661 17500 17500 50386 0 50386 50386 50386 21129 468941 47511 -26382 -26382 1068011 7661 0 41504 X 173155 86577 51946 34632 275022 137511 82507 55004 277 139 83 55 9279 4639 2784 1856 33062 16531 9919 6612 14350 6310 6030 2010 101669 28708 52649 20312 4925 4925 39959 29969 9990 6953 5175 1778 37281 33553 3728 5052 4799 253 7472 7472 3373 3373 102388 70953 31435 40191 24115 16076 PROGRAM SUPPLIES AND EQ 63835 63835 MEMBERSHIP DUES 31864 1593 22305 7966 EQUIPMENT RENT/MAINT 28688 25819 2869 FOOD/MEALS 7671 7287 384 19015 15087 3928 1005481 562600 309509 133372 65430 136306 454890 483879 232786 298687 0 15671 22297 3091292 1448239 1745442 1643053 38359 40635 2552578 2624857 40164 43055 13000 21260 126238 122560 179402 186875 X 2317380 2384413 55796 53569 2373176 2437982 2552578 2624857 62530 2276 0 X 0 1 X 1 0 X 1165537 1475674 1103382 1032862 1018846 5796301 1165537 1475674 1103382 1032862 1018846 5796301 316322 5479979 771 418 12394 88057 67886 169526 5965827 78296 0.91860 0.97970 X PART II, COLUMN D COLUMN D INCLUDES AGGREGATED AMOUNTS FROM TWO REPORTING PERIODS DUE TO A CHANGE IN FISCAL YEAR: THE FISCAL YEAR RETURN COVERING JULY 1, 2023, THROUGH JUNE 30, 2024, AND A SHORT-PERIOD RETURN COVERING JULY 1, 2024, THROUGH AUGUST 31, 2024. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 38359 4198 1500 41 381 40635 36848 2172 525 136 38359 33861 4215 994 235 36848 32143 3576 1500 358 33861 38706 -4663 1500 400 32143 1.00000 0.00000 0.00000 1 0 182350 182350 2385034 1015610 1369424 466308 414629 51679 57600 18000 39600 1643053 1137329 2276 67042 69318 1068011 0 1068011 1072523 67042 67042 1005481 0 1005481 PART V, LINE 4: THE ORGANIZATION HAS CONTRIBUTED FUNDS TO QUAD CITIES COMMUNITY FOUNDATION (THE FOUNDATION), WHICH ARE HELD IN A DESIGNATED AGENCY ENDOWMENT FUND, FOR THE BENEFIT OF THE ORGANIZATION. CONTROL OVER THE INVESTMENT OR REINVESTMENT OF THESE FUNDS IS EXERCISED EXCLUSIVELY BY THE FOUNDATION. A PORTION OF THE FUND'S EARNINGS IS MADE AVAILABLE FOR DISTRIBUTION TO THE ORGANIZATION PERIODICALLY. THE ORGANIZATION USES THE ENDOWMENT FUNDS TO ENSURE SUSTAINABILITY. GOLF INVITATIONAL 404750 390350 14400 0 0 12400 2000 14745 BLUE JEANS FOR BLUE DOORS EVENT 85217 78488 6729 0 0 5665 5519 1000 5181 1 103 103 0 0 0 0 0 1001 490070 468941 21129 18065 7519 1000 20927 47511 -26382 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS PRESENTED TO THE FINANCE COMMITTEE FIRST FOR APPROVAL. THE FINANCE COMMITTEE CHAIR THEN PRESENTS THE 990 TO THE FULL BOARD FOR FINAL APPROVAL BEFORE FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY, OFFICERS AND DIRECTORS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST STATEMENT AND DISCLOSE CONFLICTS. OFFICERS AND DIRECTORS ARE REQUIRED TO ABSTAIN FROM PARTICIPATING IN SITUATIONS WHICH MAY GIVE RISE TO CONFLICT OF INTEREST SITUATIONS. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE DIRECTOR'S SALARY IS DETERMINED BY THE EXECUTIVE COMMITTEE AFTER A PERFORMANCE REVIEW IS CONDUCTED. THE EXECUTIVE COMMITTEE THEN MAKES A RECOMMENDATION TO THE BOARD FOR APPROVAL OF THE EXECUTIVE DIRECTOR'S SALARY. SALARIES FOR THE DIRECTOR OF OPERATIONS AND UNIT DIRECTORS ARE PROPOSED AS A LINE ITEM IN THE BUDGET WHICH IS THEN APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST FOR THE SAME PERIOD OF DISCLOSURE AS SET FORTH IN SECTION 6104(D). FORM 990, PART IX, LINE 11G OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 20,425. MANAGEMENT AND GENERAL EXPENSES 19,519. FUNDRAISING EXPENSES 6,507. TOTAL EXPENSES 46,451. CONTRACT LABOR: PROGRAM SERVICE EXPENSES 8,283. MANAGEMENT AND GENERAL EXPENSES 33,130. FUNDRAISING EXPENSES 13,805. TOTAL EXPENSES 55,218.