Libertyville Boys Club Inc
- Assets
- $189.4k
- Revenue
- $203.0k
- Investments
- $0.0
- Employees
- 0
- Location
- Libertyville, IL
- Founding
- 06/1989
- Data as of
- 12/2021
- EIN
- 36-3611249
Organization Overview
Libertyville Boys Club Inc is located in Libertyville, IL. The organization was established in 1989. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Libertyville Boys Club Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Libertyville Boys Club Inc generated $203.0k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.1% each year. All expenses for the organization totaled $134.3k during the year ending 12/2021. You can explore the organizations financials more deeply in the financial statements section below.
Form
990PF
Mission & Program ActivityExcerpts From the 990PF Filing
TAX YEAR
2021
Describe the Organization's Program Activity:
Part 3 - Line 4a
SPONSORS YOUTH FOOTBALL AND CHEERLEADING TEAMS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dan Cameron Treasurer | 2 | $0 | |
Dan Nikolich President | 2 | $0 | |
Alan Pavlik Director | 2 | $0 | |
Kristal Hoffman Secretary | 2 | $0 | |
Matt Proesel Director | 2 | $0 | |
Steven Petti Director | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $0 |
| Interest on Savings | $0 |
| Dividends & Interest | $0 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $0 |
| Capital Gain Net Income | $0 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $15,620 |
| Other Income | $187,403 |
| Total Revenue | $203,023 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $0 |
| Depreciation | $9,669 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $118,712 |
| Total operating and administrative expenses | $134,294 |
| Contributions, gifts, grants paid | $0 |
| Total expenses and disbursements | $134,294 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $135,104 |
| Savings and temporary cash investments | $0 |
| Net Accounts receivable | $0 |
| Net Pledges Receivable | $0 |
| Grants receivable | $0 |
| Receivables from Officers, Directors, or Controlling Persons | $0 |
| Net other notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Investments - land, buildings, equipment | -$139,301 |
| Investments—mortgage loans | $0 |
| Investments—other | $0 |
| Net Land, buildings, and equipment | $187,041 |
| Other assets | $6,549 |
| Total assets | $189,393 |
| Accounts payable and accrued expenses | $989 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $989 |