2023-12-12T14:36:17-06:00 2023-06-30 463579543 ODONI PARTNERS LLC 4915 21ST AVENUE A MOLINE IL 61265 990 2022-07-01 363838421 BOYS AND GIRLS CLUB OF THE MISSISSIPPI VALLEY INC BOYS 3097575777 1122 5TH AVE MOLINE IL 61265 TORRI SMITH EXECUTIVE DIRECTOR 3097575777 2023-12-11 1 TORRI SMITH 999009999 0 JAMES E TAYLOR P00002697 3097623626 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X TORRI SMITH 1122 5TH AVE MOLINE IL 61265 1405001 0 X WWW.BGCMV.ORG X 1992 IL TO ENABLE YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, RESPONSIBLE CITIZENS. 20 20 31 25 0 0 821467 705930 5463 7220 412 85891 671527 423619 1498869 1222660 0 0 0 0 640226 705966 0 0 162272 512610 524556 1152836 1230522 346033 -7862 2861449 2834977 254529 233763 2606920 2601214 TO ENABLE YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, RESPONSIBLE CITIZENS. 0 0 724729 21387 THE BOYS AND GIRLS CLUB 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 ARE THREE CLUB LOCATIONS IN THE QUAD CITIES SERVING APPROXIMATELY 100 YOUNG PEOPLE. 724729 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 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 9 0 31 1 0 0 0 0 0 1 1 0 0 0 0 X 20 20 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 IL X TORRI SMITH 3097575777 1122 5TH AVE MOLINE IL 61265 CINDY BERG DIRECTOR 0.50 X 0 0 0 THOMAS BRACKE DIRECTOR 0.50 X 0 0 0 TONY CARPITA DIRECTOR 0.50 X 0 0 0 BOB CLEPPE DIRECTOR 0.50 X 0 0 0 JARED TERRONEZ DIRECTOR 0.50 X 0 0 0 KELLY WINQUIST DIRECTOR 0.50 X 0 0 0 KIM FOX DIRECTOR 0.50 X 0 0 0 CHARLES MAYBERRY 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 GREGG ONTIVEROS DIRECTOR 0.50 X 0 0 0 BILL GARRETT DIRECTOR 0.50 X 0 0 0 KYLE DAY DIRECTOR 0.50 X 0 0 0 JONATHAN LOHMAN DIRECTOR 0.50 X 0 0 0 TIA EDWARDS DIRECTOR 0.50 X 0 0 0 MATTHEW PAPPAS DIRECTOR 0.50 X 0 0 0 MICHELLE HORANEY TREASURER 0.50 X 0 0 0 BRIAN LAUFENBERG CHAIRMAN 0.50 X 0 0 0 GRACE JOHNSON SECRETARY 0.50 X 0 0 0 TORRI SMITH EXECUTIVE DIRECTOR 40.00 X 96157 0 5733 JOHN BORDER VICE-CHAIRMAN 0.50 X 0 0 0 96157 0 5733 0 0 0 0 0 22082 177090 506758 3887 705930 MEMBERSHIP FEES 624410 7220 7220 7220 394 394 12000 0 12000 12000 12000 720 225000 0 140223 720 84777 85497 85497 439570 42118 397452 397452 REIMBURSEMENTS 561000 10837 10837 MISCELLANEOUS 900099 3330 3330 14167 1222660 21387 0 495343 104419 52699 33085 18635 525547 265235 166519 93793 1154 582 366 206 29243 14759 9265 5219 45603 23015 14449 8139 7901 390 5130 2381 22271 1098 14461 6712 3098 310 2788 10463 8578 1178 707 15925 785 10340 4800 93285 79114 10761 3410 2751 688 2063 3979 3979 109994 104494 5500 40176 34150 6026 OTHER PROGRAM EXPENDITU 59078 59078 EQUIPMENT MAINTENANCE 33845 24978 6030 2837 FOOD/MEALS 25774 24017 439 1318 CLOSING COSTS 24530 24530 71486 31069 29090 11327 1230522 724729 343521 162272 332331 330403 146205 157983 400797 241191 610 3158710 1337171 1949363 1821539 250000 32143 33861 2861449 2834977 89629 62327 14900 30575 150000 140861 254529 233763 X 2545879 2546610 61041 54604 2606920 2601214 2861449 2834977 -7862 2156 0 X X 0 1 X 1 0 X 692289 489403 745843 821467 705930 3454932 692289 489403 745843 821467 705930 3454932 3454932 1463 1191 771 418 394 4237 24331 2582 10290 17320 14167 68690 3527859 2588483 0.97930 0.72520 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 32143 3576 1500 358 33861 38706 -4663 1500 400 32143 32878 7712 1500 384 38706 34408 390 1500 420 32878 34643 1859 1600 494 34408 1.00000 0 0 192300 192300 2384118 852183 1531935 135462 107493 27969 288486 245538 42948 158344 131957 26387 1821539 SBA EIDL LOAN-NET OF CURRENT PORTION 136968 SBA EIDL LOAN-NET OF CURRENT PORTION 3893 140861 1291894 2156 24960 42118 69234 1222660 0 1222660 1297600 24960 42118 67078 1230522 0 1230522 PART V, LINE 4: THE ORGANIZATION USES ENDOWMENT FUNDS TO ENSURE SUSTAINABILITY. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES, $42,118 PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES, $42,118 GOLF OUTING 377147 377147 24072 GET HOOKED FISHING DERBY 36970 36970 5476 1 25453 25453 12570 439570 439570 42118 42118 397452 FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE 990 IS PRESENTED TO THE BOARD PRIOR TO A BOARD MEETING. AT THE MEETING, THERE IS AN OPPORTUNITY TO REVIEW AND DISCUSS THE 990. THIS REVIEW AND DISCUSSION IS LED BY A BOARD MEMBER WHO IS A CPA. THE 990 IS APPROVED BY THE BOARD IN THIS PROCESS BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY, OFFICERS OR DIRECTORS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST STATEMENT AND DISCLOSE CONFLICTS. OFFICERS AND DIRECTORS ALSO MAKE IT A POINT 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 THESE DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PAGE 12, PART XI, LINE 2C; THE AUDIT OVERSIGHT PROCESS DID NOT CHANGE FROM THE PRIOR YEAR.