Nonprofit · EIN 37-0800532
BOYS AND GIRLS CLUB OF PEKIN
Tax-exempt · PEKIN, IL 61554
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2023 | 990 | $478,850 | $492,958 | -$14,108 | $1,155,636 | $12,269 | $1,143,367 |
Financial details: 990 for the year ended September 30, 2023
Revenue
- Contributions, gifts and grants
- $338,843
- of which government grants
- $125,879
- Membership dues
- $24,540
- Program service revenue
- $58,558
- Investment income
- $9,463
- Net income from fundraising events
- $3,959
- Net income from gaming
- $24,284
- Net income from sales of inventory
- $29,927
- Other revenue
- $71,986
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $91,822
- Other salaries and wages
- $170,136
- Salaries, compensation and benefits (total)
- $295,159
- Professional fundraising fees
- $0
- Accounting fees
- $895
- Occupancy
- $23,792
- Travel
- $2,138
- Depreciation
- $40,113
- Program services (functional)
- $396,812
- Management and general (functional)
- $49,521
- Fundraising (functional)
- $46,625
Balance sheet and other
- Total assets, start of year
- $1,166,871
- Total assets, end of year
- $1,155,636
- Total liabilities, end of year
- $12,269
- Net assets, end of year
- $1,143,367
- Land, buildings and equipment
- $329,682
- Publicly traded securities
- $99,430
- Net assets without donor restrictions
- $1,143,367
- Gross receipts
- $863,358
- Employees
- 23
- Volunteers
- 125
- Year formed
- 1960
- 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 September 30, 2023, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOHN DENNING | EXECUTIVE DIRECTOR (THRU 7-23) Officer | 50 | $56,117 |
| RACHEL DOAN | EXECUTIVE DIRECTOR (FROM 8-23) Officer | 50 | $34,327 |
| LIRIDON RRUSHAJ | PRESIDENT Trustee or director, Officer | 2 | $0 |
| MIKE GARDNER | SECRETARY Trustee or director, Officer | 2 | $0 |
| BRETT MOEHRING | TREASURER Trustee or director, Officer | 2 | $0 |
| JILL SITTER | BOARD MEMBER Trustee or director | 1 | $0 |
| MIKE NEVILLE | BOARD MEMBER Trustee or director | 1 | $0 |
| CHRIS MULLIS | BOARD MEMBER Trustee or director | 1 | $0 |
| CHAD HEILMAN | BOARD MEMBER Trustee or director | 1 | $0 |
| DAN HANSEN | BOARD MEMBER Trustee or director | 1 | $0 |
| JAY WENDLIN | BOARD MEMBER Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 1101 VEERMAN ST, PEKIN, IL 61554-2441
- Principal officer (990 for 2022)
- RACHEL DOAN, 1101 VEERMAN STREET, PEKIN, IL 61554
- Signed the 990
- RACHEL DOAN, EXECUTIVE DIRECTOR
- Phone
- (309) 346-5437
- Website
- BGCPEKINIL.ORG
- Return prepared by
- CLIFTONLARSONALLEN LLP
Mission
THE BOYS AND GIRLS' CLUB OF PEKIN IS DEDICATED TO PROVIDING FACULTIES, SERVICES, AND SUPPORT NECESSARY TO INSTILL A SENSE OF ACHIEVEMENT, COOPERATION, LEADERSHIP, AND SELF-ESTEEM IN THE YOUTH OF OUR COMMUNITY.
Program accomplishments
- YOUTH SERVICES - THE PROGRAMS AT THE CLUB PROMOTE THE DEVELOPMENT OF BOYS AND GIRLS BY INSTILLING A SENSE OF COMPETENCE, USEFULNESS, PURPOSE, CONFIDENCE, AND INFLUENCE IN THEIR APPROACH TO DAILY ACTIVITIES.Expenses $396,812 · revenue $102,301
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 September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 16, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 17, 2026 | Not on file |
| 2023 | September 30, 2024 | February 18, 2025 | Not on file |
IRS record
- EIN
- 37-0800532
- 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
- 1960
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $1,155,636
- Income (IRS master file)
- $863,358
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2023 | $478,850 | $492,958 | $1,155,636 | XML |
| 990 | September 2022 | $480,026 | $422,825 | $1,166,871 | IRS |
| 990-T | September 2022 | – | – | – | IRS |
| 990 | September 2021 | – | – | – | IRS |
| 990-T | September 2021 | – | – | – | IRS |
| 990 | September 2020 | – | – | – | IRS |
| 990 | September 2019 | – | – | – | IRS |
| 990 | September 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 37-0800532).
Questions about BOYS AND GIRLS CLUB OF PEKIN
- What is the EIN of BOYS AND GIRLS CLUB OF PEKIN?
- The employer identification number (EIN) of BOYS AND GIRLS CLUB OF PEKIN is 37-0800532.
- Is BOYS AND GIRLS CLUB OF PEKIN tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1960.
- Are donations to BOYS AND GIRLS CLUB OF PEKIN tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does BOYS AND GIRLS CLUB OF PEKIN 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 PEKIN due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did BOYS AND GIRLS CLUB OF PEKIN last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended September 2023.
- Who is the principal officer of BOYS AND GIRLS CLUB OF PEKIN?
- The 990 for the year ended September 30, 2023 names RACHEL DOAN.
- Who are the officers and directors of BOYS AND GIRLS CLUB OF PEKIN?
- The 990 for the year ended September 30, 2023 lists 11 people; 2 received compensation from the organization, the highest $56,117 (JOHN DENNING, EXECUTIVE DIRECTOR (THRU 7-23)).
- How much revenue does BOYS AND GIRLS CLUB OF PEKIN have?
- On its 990 for the year ended September 30, 2023 it reported revenue of $478,850, expenses of $492,958 and total assets of $1,155,636 at year end.
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