BOYS AND GIRLS CLUB OF DUNDEE TOWNSHIP INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- BOYS AND GIRLS CLUB OF DUNDEE TOWNSHIP INC (EIN 36-4184937)
- Tax period
- 2024-09-01 to 2025-08-31
- Filed
- 2026-04-17
- IRS object ID
- 202601079349300915
- Schema version
- 2024v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-04-17T12:44:22-04:00 | ReturnTs |
| Tax Period End | 2025-08-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 364133681 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LAUTERBACH & AMEN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 668 N RIVER RD | AddressLine1Txt |
| City | NAPERVILLE | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60563 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-09-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 364184937 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BOYS AND GIRLS CLUB OF THE | BusinessNameLine1Txt |
| Business Name Line2 | DUNDEE TOWNSHIP | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BOYS | BusinessNameControlTxt |
| Phone | 8475514309 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 20 SOUTH GROVE STREET STE 201 | AddressLine1Txt |
| City | CARPENTERSVILLE | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60110 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | AMANDA SCHLEEDE | PersonNm |
| Person Title | CHIEF EXECUTIVE OFFI | PersonTitleTxt |
| Phone | 8475514309 | PhoneNum |
| Signature | 2026-04-14 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RONALD J AMEN CPA | PreparerPersonNm |
| PTIN | P01495944 | PTIN |
| Phone | 6304166900 | PhoneNum |
| Preparation | 2026-04-14 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | AMANDA SCHLEEDE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 440 | AddressLine1Txt |
| City | ST CHARLES | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60174 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $6,952,195 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.BGCDT.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1996 | FormationYr |
| Legal Domicile State | IL | LegalDomicileStateCd |
| Activity Or Mission | RECREATIONAL AND EDUCATIONAL PROGRAMS FOR AT-RISK YOUTH FOSTERING PRODUCTIVE CITIZENS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 21 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 165 | TotalEmployeeCnt |
| Total Volunteers | 91 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $5,802,715 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,732,164 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,462,811 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,425,255 | CYProgramServiceRevenueAmt |
| PY Investment Income | $47,702 | PYInvestmentIncomeAmt |
| CY Investment Income | $68,230 | CYInvestmentIncomeAmt |
| PY Other Revenue | $78,669 | PYOtherRevenueAmt |
| CY Other Revenue | $538,699 | CYOtherRevenueAmt |
| PY Total Revenue | $7,391,897 | PYTotalRevenueAmt |
| CY Total Revenue | $6,764,348 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $4,032,222 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,464,516 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $293,271 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,602,198 | PYOtherExpensesAmt |
| CY Other Expenses | $1,543,912 | CYOtherExpensesAmt |
| PY Total Expenses | $5,634,420 | PYTotalExpensesAmt |
| CY Total Expenses | $6,008,428 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,757,477 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $755,920 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $6,778,627 | TotalAssetsBOYAmt |
| Total Assets EOY | $7,876,367 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $328,519 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $548,719 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $6,450,108 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $7,327,648 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | RECREATIONAL AND EDUCATIONAL PROGRAMS FOR AT-RISK YOUTH FOSTERING PRODUCTIVE CITIZENS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $4,139,368 | ExpenseAmt |
| Revenue | $3,811,771 | RevenueAmt |
| Desc | AFTER-SCHOOL CHILDCARE, ACADEMIC SUPPORT, AND RECREATIONAL ENRICHMENT FOR SCHOOL-AGE YOUTH | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $613,699 | ExpenseAmt |
| Desc | OTHER EVENTS | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $613,699 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $4,753,067 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 11 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 165 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 21 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JUAN ESTEBAN JIMENEZ | PersonNm |
| Phone | 7736413706 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 20 S GROVE STREET STE 201 | AddressLine1Txt |
| City | CARPENTERSVILLE | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60110 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (24 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|
| ANDREW GLASSFORD | ||||||
| CHIEF EXECUT | 40.00 | Yes (X) | $190,755 | $0 | $0 | |
| TAMMY KERR | ||||||
| CHIEF OPERAT | 40.00 | Yes (X) | $184,011 | $0 | $0 | |
| KAREN KAY | ||||||
| CHIEF DEVELO | 40.00 | Yes (X) | $84,860 | $0 | $0 | |
| LINDA ALPERIN | ||||||
| BOARD MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | |
| DR FARAH BENNANI | ||||||
| BOARD MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | |
| BARBARA FERGUSON | ||||||
| BOARD MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | |
| ERNIE GAMINO | ||||||
| BOARD MEMBER | 5.00 | $0 | $0 | $0 | Yes (X) | |
| SUSAN HARKIN | ||||||
| PRESIDENT | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MELISSA HERNANDEZ | ||||||
| BOARD MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | |
| MARK KRUEGER | ||||||
| BOARD MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | |
| BLAIR MOTL | ||||||
| BOARD MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | |
| CHRIS NOON | ||||||
| BOARD MEMBER | 5.00 | $0 | $0 | $0 | Yes (X) | |
| NANCI NUNEZ | ||||||
| BOARD MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | |
| JAKE PEPPER | ||||||
| BOARD MEMBER | 5.00 | $0 | $0 | $0 | Yes (X) | |
| DAVE PETERSON | ||||||
| BOARD MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | |
| BRITTANY REICHWEIN | ||||||
| BOARD MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | |
| TOM ROESER | ||||||
| VICE PRESIDE | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| KIM SCOTT | ||||||
| BOARD MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | |
| YESENIA SOLIS | ||||||
| BOARD MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | |
| LESLIE WACHSMAN | ||||||
| TREASURER | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JENNY WELSH | ||||||
| BOARD MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | |
| AMY WICKSTROM | ||||||
| SECRETARY | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| CRAIG WINKLEMAN | ||||||
| BOARD MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | |
| AMANDA SCHLEEDE | ||||||
| CHIEF EXECUT | 40.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $459,626 | TotalReportableCompFromOrgAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| HARGRAVE BUILDERS | |||||
| 660 SCHNEIDER DRIVE | SOUTH ELGIN | IL | 60177 | CONSTRUCTION | $280,945 |
| UNITED HEALTHCARE | |||||
| PO BOX 959782 | ST LOUIS | MO | 63195 | HEALTH INSURANC | $262,725 |
| PEPPER CONSTRUCTION COMPANY | |||||
| 411 LAKE ZURICH RD | BARRINGTON | IL | 60010 | CONSTRUCTION | $238,646 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $111,473 | MembershipDuesAmt |
| Government Grants | $3,294,937 | GovernmentGrantsAmt |
| All Other Contributions | $1,325,754 | AllOtherContributionsAmt |
| Total Contributions | $4,732,164 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| CCAP | 624410 | $1,378,693 | $1,378,693 |
| ACTIVITY FEES | 624410 | $43,957 | $43,957 |
| FIELD TRIP FEES | 624410 | $2,605 | $2,605 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,425,255 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $68,230 | TotalRevenueColumnAmt |
| Exclusion | $68,230 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $726,546 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $187,847 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $538,699 | TotalRevenueColumnAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,764,348 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,425,255 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $68,230 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $459,626 | TotalAmt |
| Management And General | $374,766 | ManagementAndGeneralAmt |
| Fundraising | $84,860 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,325,762 | TotalAmt |
| Program Services | $3,155,094 | ProgramServicesAmt |
| Management And General | $116,235 | ManagementAndGeneralAmt |
| Fundraising | $54,433 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $430,829 | TotalAmt |
| Program Services | $353,279 | ProgramServicesAmt |
| Management And General | $60,316 | ManagementAndGeneralAmt |
| Fundraising | $17,234 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $248,299 | TotalAmt |
| Program Services | $203,605 | ProgramServicesAmt |
| Management And General | $34,762 | ManagementAndGeneralAmt |
| Fundraising | $9,932 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $292,929 | TotalAmt |
| Program Services | $64,125 | ProgramServicesAmt |
| Management And General | $180,109 | ManagementAndGeneralAmt |
| Fundraising | $48,695 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,437 | TotalAmt |
| Management And General | $43,472 | ManagementAndGeneralAmt |
| Fundraising | $7,965 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,140 | TotalAmt |
| Program Services | $43,610 | ProgramServicesAmt |
| Management And General | $6,814 | ManagementAndGeneralAmt |
| Fundraising | $17,716 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $147,523 | TotalAmt |
| Program Services | $133,957 | ProgramServicesAmt |
| Management And General | $10,551 | ManagementAndGeneralAmt |
| Fundraising | $3,015 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $92,617 | TotalAmt |
| Program Services | $92,617 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,625 | TotalAmt |
| Management And General | $43,919 | ManagementAndGeneralAmt |
| Fundraising | $13,706 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $129,076 | TotalAmt |
| Program Services | $114,879 | ProgramServicesAmt |
| Management And General | $14,197 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,481 | TotalAmt |
| Program Services | $47,814 | ProgramServicesAmt |
| Management And General | $8,335 | ManagementAndGeneralAmt |
| Fundraising | $2,332 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| PROGRAM SUPPLIES AND EXPE | $533,872 | $532,871 | $1,001 | |
| DUES | $42,004 | $42,004 | ||
| RECOGNITION AND OUTREACH | $30,047 | $30,047 | ||
| MISC | $20,839 | $11,216 | $9,623 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,322 | TotalAmt |
| Management And General | $16,987 | ManagementAndGeneralAmt |
| Fundraising | $2,335 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,008,428 | TotalAmt |
| Program Services | $4,753,067 | ProgramServicesAmt |
| Management And General | $962,090 | ManagementAndGeneralAmt |
| Fundraising | $293,271 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $496,713 | BOYAmt |
| EOY | $852,006 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,077,615 | BOYAmt |
| EOY | $1,684,260 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,193,500 | BOYAmt |
| EOY | $2,066,147 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $63,329 | BOYAmt |
| EOY | $97,467 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,292,934 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $784,149 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $637,861 | BOYAmt |
| EOY | $508,785 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $890,940 | BOYAmt |
| EOY | $1,785,522 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $418,669 | BOYAmt |
| EOY | $882,180 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,778,627 | BOYAmt |
| EOY | $7,876,367 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $147,198 | BOYAmt |
| EOY | $303,767 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,128 | BOYAmt |
| EOY | $35,492 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $154,193 | BOYAmt |
| EOY | $209,460 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $328,519 | BOYAmt |
| EOY | $548,719 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,561,126 | BOYAmt |
| EOY | $6,450,220 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $888,982 | BOYAmt |
| EOY | $877,428 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,450,108 | BOYAmt |
| EOY | $7,327,648 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,778,627 | BOYAmt |
| EOY | $7,876,367 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $755,920 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $121,620 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,035,600 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,822,777 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,336,638 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,802,715 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,732,164 | CurrentTaxYearAmt |
| Total | $21,729,894 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,035,600 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,822,777 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,336,638 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,802,715 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,732,164 | CurrentTaxYearAmt |
| Total | $21,729,894 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,749,916 | SubstantialContributorsTotAmt |
| Public Support Total170 | $19,979,978 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $130 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $269 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,770 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $47,702 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $68,230 | CurrentTaxYearAmt |
| Total | $120,101 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $21,849,995 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $3,821,890 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.91440 | PublicSupportCY170Pct |
| Public Support PY170 | 0.93310 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $890,940 | BeginningYearBalanceAmt |
| Contributions | $782,478 | ContributionsAmt |
| Investment Earnings Or Losses | $123,298 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $11,195 | AdministrativeExpensesAmt |
| End Year Balance | $1,785,522 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 1.00000 | BoardDesignatedBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $948,756 | OtherCostOrOtherBasisAmt |
| Depreciation | $513,383 | DepreciationAmt |
| Book Value | $435,373 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $136,142 | OtherCostOrOtherBasisAmt |
| Depreciation | $117,073 | DepreciationAmt |
| Book Value | $19,069 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $208,036 | OtherCostOrOtherBasisAmt |
| Depreciation | $153,693 | DepreciationAmt |
| Book Value | $54,343 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $508,785 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CONSTRUCTION IN PROGRESS | Desc |
| Book Value | $882,180 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $882,180 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| COMPENSATED ABSCENCES | $136,458 |
| HELD FOR MEMBER GROUPS | $59,071 |
| SCHOLARSHIP FUNDS | $13,931 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $209,460 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $7,057,937 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $121,620 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $100,000 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $71,969 | OtherRevenueAmt |
| Revenue Not Reported | $293,589 | RevenueNotReportedAmt |
| Revenue Subtotal | $6,764,348 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $6,764,348 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $6,180,397 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $100,000 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $71,969 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $171,969 | ExpensesNotReportedAmt |
| Expenses Subtotal | $6,008,428 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $6,008,428 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 3, PART X | THE CLUB HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. |
| SCHEDULE D, PAGE 4, PART XI, LINE 2D | SPECIAL EVENTS ADDL EXPENSES 71,969 |
| SCHEDULE D, PAGE 4, PART XII, LINE 2D | SPECIAL EVENTS ADDL EXPENSES 71,969 |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | TENNIS & TIES G | Event1Nm |
| Gross Receipts Event1 | $236,832 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $236,832 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $61,986 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $31,949 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $6,212 | OtherDirectExpensesEvent1Amt |
| Event2 | PALATINE GALA | Event2Nm |
| Gross Receipts Event2 | $188,331 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $188,331 | GrossRevenueEvent2Amt |
| Food And Beverage Event2 | $10,141 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $15,250 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $4,142 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 2 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $301,383 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $301,383 | GrossRevenueOtherEventsAmt |
| Food And Beverage Other Events | $31,284 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $21,600 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $5,283 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $726,546 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $726,546 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $103,411 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $68,799 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $15,637 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $187,847 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $538,699 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt |
|---|---|---|
| ANDREW GLASSFORD | ||
| CHIEF EXECUTIVE OFFI | $190,755 | $190,755 |
| TAMMY KERR | ||
| CHIEF OPERATING OFFI | $184,011 | $184,011 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4D | OTHER EVENTS |
| FORM 990, PAGE 6, PART VI, LINE 11B | BOARD MEMBERS RECEIVE AN ELECTRONIC COPY OF FORM 990 PRIOR TO FILING. THE INDEPENDENT CPA HIRED TO AUDIT FINANCIAL STATEMENTS AND PREPARE THE INFORMATION RETURNS IS AVAILABLE TO ADDRESS QUESTIONS OR CONCERNS PRIOR TO FILING AND MEETS ANNUALLY WITH THE BOARD TO CONDUCT A BOARD REVIEW OF THE FINANCIAL STATEMENTS AND INFORMATION RETURNS. |
| FORM 990, PAGE 6, PART VI, LINE 12C | THE BOARD HAS ADOPTED A CONFLICT-OF-INTEREST POLICY WITH A DISCLOSURE STATEMENT. EACH BOARD MEMBER MUST SIGN AND RETURN TO THE EXECUTIVE DIRECTOR ANNUALLY. |
| FORM 990, PAGE 6, PART VI, LINE 15A | EXECUTIVE DIRECTORS AND KEY EMPLOYEES COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD. COMPENSATION REVIEW INCLUDES COMPARABILITY DATA AND REVIEW OF EDUCATION AND EXPERIENCE. |
| FORM 990, PAGE 6, PART VI, LINE 15B | EXECUTIVE DIRECTORS AND KEY EMPLOYEES COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD. COMPENSATION REVIEW INCLUDES COMPARABILITY DATA AND REVIEW OF EDUCATION AND EXPERIENCE. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE ORGANIZATION MANAGEMENT PROVIDES UPON REQUEST INFORMATION SUBJECT TO PUBLIC DISCLOSURE. ADDITIONALLY, THREE MOST RECENT YEARS OF FORM 990 FILED BY THE ORGANIZATION ARE AVAILABLE AT GUIDESTAR.ORG. |
| FORM 990, PART XI, LINE 9 | SPECIAL EVENTS ADDL EXPENSES 71,969 SPECIAL EVENTS ADDL EXPENSES -71,969 |