2026-04-17T12:44:22-04:00 2025-08-31 364133681 LAUTERBACH & AMEN LLP 668 N RIVER RD NAPERVILLE IL 60563 990 2024-09-01 364184937 BOYS AND GIRLS CLUB OF THE DUNDEE TOWNSHIP BOYS 8475514309 20 SOUTH GROVE STREET STE 201 CARPENTERSVILLE IL 60110 AMANDA SCHLEEDE CHIEF EXECUTIVE OFFI 8475514309 2026-04-14 false RONALD J AMEN CPA P01495944 6304166900 2026-04-14 2024 2025-03-06 01:10:19Z AMANDA SCHLEEDE PO BOX 440 ST CHARLES IL 60174 6952195 false X WWW.BGCDT.ORG X 1996 IL RECREATIONAL AND EDUCATIONAL PROGRAMS FOR AT-RISK YOUTH FOSTERING PRODUCTIVE CITIZENS. 21 14 165 91 0 5802715 4732164 1462811 1425255 47702 68230 78669 538699 7391897 6764348 0 0 4032222 4464516 0 293271 1602198 1543912 5634420 6008428 1757477 755920 6778627 7876367 328519 548719 6450108 7327648 X RECREATIONAL AND EDUCATIONAL PROGRAMS FOR AT-RISK YOUTH FOSTERING PRODUCTIVE CITIZENS. false false 4139368 3811771 AFTER-SCHOOL CHILDCARE, ACADEMIC SUPPORT, AND RECREATIONAL ENRICHMENT FOR SCHOOL-AGE YOUTH 613699 OTHER EVENTS 613699 4753067 true true false false false false false false false true true false false true true true true false false false false false false false true false false false false true false false false false false false false false false false false false false false false false false true 11 0 165 true false false false false false false false false false false false false false false X 21 14 false false false false false false false true true false false true true true true true true true true false IL X X JUAN ESTEBAN JIMENEZ 7736413706 20 S GROVE STREET STE 201 CARPENTERSVILLE IL 60110 ANDREW GLASSFORD CHIEF EXECUT 40.00 X 190755 0 0 TAMMY KERR CHIEF OPERAT 40.00 X 184011 0 0 KAREN KAY CHIEF DEVELO 40.00 X 84860 0 0 LINDA ALPERIN BOARD MEMBER 2.00 X 0 0 0 DR FARAH BENNANI BOARD MEMBER 2.00 X 0 0 0 BARBARA FERGUSON BOARD MEMBER 2.00 X 0 0 0 ERNIE GAMINO BOARD MEMBER 5.00 X 0 0 0 SUSAN HARKIN PRESIDENT 5.00 X X 0 0 0 MELISSA HERNANDEZ BOARD MEMBER 2.00 X 0 0 0 MARK KRUEGER BOARD MEMBER 2.00 X 0 0 0 BLAIR MOTL BOARD MEMBER 2.00 X 0 0 0 CHRIS NOON BOARD MEMBER 5.00 X 0 0 0 NANCI NUNEZ BOARD MEMBER 2.00 X 0 0 0 JAKE PEPPER BOARD MEMBER 5.00 X 0 0 0 DAVE PETERSON BOARD MEMBER 2.00 X 0 0 0 BRITTANY REICHWEIN BOARD MEMBER 2.00 X 0 0 0 TOM ROESER VICE PRESIDE 5.00 X X 0 0 0 KIM SCOTT BOARD MEMBER 2.00 X 0 0 0 YESENIA SOLIS BOARD MEMBER 2.00 X 0 0 0 LESLIE WACHSMAN TREASURER 5.00 X X 0 0 0 JENNY WELSH BOARD MEMBER 2.00 X 0 0 0 AMY WICKSTROM SECRETARY 5.00 X X 0 0 0 CRAIG WINKLEMAN BOARD MEMBER 2.00 X 0 0 0 AMANDA SCHLEEDE CHIEF EXECUT 40.00 X 0 0 0 459626 2 false true false HARGRAVE BUILDERS 660 SCHNEIDER DRIVE SOUTH ELGIN IL 60177 CONSTRUCTION 280945 UNITED HEALTHCARE PO BOX 959782 ST LOUIS MO 63195 HEALTH INSURANC 262725 PEPPER CONSTRUCTION COMPANY 411 LAKE ZURICH RD BARRINGTON IL 60010 CONSTRUCTION 238646 3 111473 3294937 1325754 4732164 CCAP 624410 1378693 1378693 ACTIVITY FEES 624410 43957 43957 FIELD TRIP FEES 624410 2605 2605 1425255 68230 68230 726546 187847 538699 6764348 1425255 68230 459626 374766 84860 3325762 3155094 116235 54433 430829 353279 60316 17234 248299 203605 34762 9932 292929 64125 180109 48695 51437 43472 7965 68140 43610 6814 17716 147523 133957 10551 3015 92617 92617 57625 43919 13706 129076 114879 14197 58481 47814 8335 2332 PROGRAM SUPPLIES AND EXPE 533872 532871 1001 DUES 42004 42004 RECOGNITION AND OUTREACH 30047 30047 MISC 20839 11216 9623 19322 16987 2335 6008428 4753067 962090 293271 496713 852006 2077615 1684260 2193500 2066147 63329 97467 1292934 784149 637861 508785 890940 1785522 418669 882180 6778627 7876367 147198 303767 27128 35492 154193 209460 328519 548719 X 5561126 6450220 888982 877428 6450108 7327648 6778627 7876367 X 755920 121620 X false true X true true true X 2035600 3822777 5336638 5802715 4732164 21729894 2035600 3822777 5336638 5802715 4732164 21729894 1749916 19979978 130 269 3770 47702 68230 120101 21849995 3821890 0.91440 0.93310 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 890940 782478 123298 11195 1785522 1.00000 false false 948756 513383 435373 136142 117073 19069 208036 153693 54343 508785 CONSTRUCTION IN PROGRESS 882180 882180 COMPENSATED ABSCENCES 136458 HELD FOR MEMBER GROUPS 59071 SCHOLARSHIP FUNDS 13931 209460 X 7057937 121620 100000 71969 293589 6764348 6764348 6180397 100000 71969 171969 6008428 6008428 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 TENNIS & TIES G 236832 236832 61986 31949 6212 PALATINE GALA 188331 188331 10141 15250 4142 2 301383 301383 31284 21600 5283 726546 726546 103411 68799 15637 187847 538699 false false false false false false false false false ANDREW GLASSFORD CHIEF EXECUTIVE OFFI 190755 190755 TAMMY KERR CHIEF OPERATING OFFI 184011 184011 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