2025-02-21T13:27:38-06:00 2024-06-30 390758449 WIPFLI LLP 2501 W BELTLINE HWY STE 501 MADISON WI 53713 990 2023-07-01 362167840 BOYS & GIRLS CLUB ASSOCIATION OF ROCKFORD BOYS 8159725973 PO BOX 1716 ROCKFORD IL 61110 CLIFFORD STONER PRESIDENT/CEO 8159725973 2025-02-17 1 1 QUINN DUGAN P02267768 6082741980 2025-02-17 2023 2025-03-06 01:10:19Z CLIFFORD STONER PO BOX 1716 ROCKFORD IL 61110 7469702 0 X WWW.RGREATFUTURES.ORG X 1908 IL IMPROVE THE QUALITY OF LIFE OF YOUTH IN OUR COMMUNITY REGARDLESS OF SEX, RACE, OR BACKGROUND. 23 23 210 200 0 0 2966437 6165272 1141734 1175506 287 -1525 30802 45486 4139260 7384739 0 0 0 0 2388155 2674429 0 0 200904 1845230 2084266 4233385 4758695 -94125 2626044 2944014 5716496 373565 482466 2570449 5234030 X THE BOYS & GIRLS CLUB OF ROCKFORD IS THE AREA'S LARGEST ORGANIZATION SERVING OUR YOUTH. OUR VISION IS TO PROVIDE A WORLD-CLASS CLUB EXPERIENCE THAT ASSURES SUCCESS IS WITHIN REACH OF EVERY YOUNG PERSON WHO WALKS THROUGH OUR DOORS, WITH ALL MEMBERS ON TRACK TO GRADUATE FROM HIGH SCHOOL WITH A PLAN FOR THE FUTURE, DEMONSTRATING GOOD CHARACTER AND CITIZENSHIP, AND LIVING A HEALTHY LIFESTYLE. 0 0 3365904 0 331230 ESTABLISHED IN 1908 OUR 5 CLUBS SERVE OVER 6,000 YOUTH AGES 6-18 WITH DAILY AFTER SCHOOL AND EVENING PROGRAMS THROUGHOUT WINNEBAGO COUNTY. THE FOCUS OF THE BOYS & GIRLS CLUB IS A MULTIFACETED APPROACH TO LIFE-LONG LEARNING. OUR PROGRAMS ARE TARGETED TO BUILD CHARACTER AND LEADERSHIP THROUGH EDUCATION AND CAREER DEVELOPMENT, HEALTH AND LIFE SKILLS, EXPERIENCE IN THE ARTS, SPORTS, FITNESS AND RECREATION, CULTURAL DIVERSITY, AND KNOWLEDGE OF TECHNOLOGY. ON ANY GIVEN DAY, OVER 600 BOYS & GIRLS TAKE ADVANTAGE OF PROGRAMS THAT FOCUS ON ACADEMIC SUCCESS, GOOD CHARACTER AND LEADERSHIP AND HEALTHY LIFESTYLES. 752258 0 844276 THE WILDCATS BASKETBALL CLUB PROVIDES AN OPPORTUNITY FOR 2ND-12TH GRADE ATHLETES IN NORTHERN ILLINOIS, SOUTHERN WISCONSIN AND NORTHEAST IOWA, TO DEVELOP THEIR GAME THROUGH INTENSE TRAINING AND THE OPPORTUNITY TO COMPETE IN THE SPORT AT A COMPETITIVE TEAM LEVEL. THE PROGRAM OFFERS MANY TRAINING OPPORTUNITIES AND TRAVEL BASKETBALL THROUGHOUT THE YEAR FOR BOTH BOYS & GIRLS. IN ADDITION, THE CLUB ALSO PROMOTES TEAMWORK, SPORTSMANSHIP AND TEACHES POSITIVE LIFE SKILLS, ALL IN AN EFFORT TO PREPARE THE ATHLETE FOR HIGH SCHOOL BASKETBALL AND BEYOND. THE PROGRAM CURRENTLY TRAINS OVER 1500 REGIONAL ATHLETES EACH YEAR. 4118162 1 1 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 1 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 1 1 1 0 0 1 119 0 210 1 0 0 0 0 0 0 0 0 0 0 0 0 X 23 23 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 IL X CLIFFORD STONER 8159725973 PO BOX 1716 ROCKFORD IL 61110 BRIAN THIEDE CHAIRMAN 1.00 1.00 X X 0 0 0 CHRIS KOVARIK 1ST VICE CHAIR 1.00 1.00 X X 0 0 0 HOWARD SPEARMAN 2ND VICE CHAIR 1.00 X X 0 0 0 ROBERT STENSTROM TREASURER 1.00 1.00 X X 0 0 0 WENDY CROUCH SECRETARY 1.00 X X 0 0 0 ERIC TRAUTMANN IMMEDIATE PAST CHAIR 1.00 X X 0 0 0 DAN CLARK AT-LARGE 1.00 1.00 X X 0 0 0 JENNIFER FURST AT-LARGE 1.00 X X 0 0 0 GREG JURY AT-LARGE 1.00 X X 0 0 0 KIMBERLY BRUCE DIRECTOR 1.00 X 0 0 0 EDWIN CARLSON III DIRECTOR 1.00 X 0 0 0 FRANK CUEVAS DIRECTOR (THRU APR 2024) 1.00 X 0 0 0 TOM CWYNAR DIRECTOR 1.00 1.00 X 0 0 0 JEFFREY DIBENEDETTO DIRECTOR 1.00 1.00 X 0 0 0 BRECKEN HAAK DIRECTOR 1.00 X 0 0 0 JESSICA IASPARRO DIRECTOR (THRU NOV 2023) 1.00 X 0 0 0 PURVI SHAH KHARE DIRECTOR 1.00 X 0 0 0 DANA KILEY DIRECTOR 1.00 X 0 0 0 JOHN KIM DIRECTOR (THRU FEB 2024) 1.00 X 0 0 0 STEVE LINDEN DIRECTOR (THRU JUN 2024) 1.00 X 0 0 0 AMANDA MARTINEZ DIRECTOR (THRU MAY 2023) 1.00 X 0 0 0 HANNAH MCGOLDRICK DIRECTOR 1.00 X 0 0 0 RAY MONTELONGO DIRECTOR 1.00 X 0 0 0 JEFF POLSEAN DIRECTOR 1.00 X 0 0 0 JASON ROCK DIRECTOR 1.00 X 0 0 0 JOAN SAGE DIRECTOR 1.00 X 0 0 0 JULIETTE SCHMELING DIRECTOR 1.00 X 0 0 0 JEFF WEBERG DIRECTOR 1.00 X 0 0 0 CLIFFORD STONER PRESIDENT/CEO 40.00 1.00 X 127878 0 11012 127878 0 11012 1 0 0 0 0 113243 131481 113150 1600532 4206866 15305 6165272 WILDCATS CLUB INCOME 624410 844276 844276 AFTER SCHOOL PROGRAM I 624410 331230 331230 1175506 603 603 2128 -2128 -2128 -2128 108457 131481 70810 37647 37647 6573 12025 -5452 -5452 13291 13291 13291 7384739 1175506 0 43961 138890 118547 13754 6589 2191455 1950394 175317 65744 45258 19461 14482 11315 87449 37603 27984 21862 211377 188126 16910 6341 64105 64105 44021 5406 8340 30275 22528 22528 69466 58170 8636 2660 42267 42267 192223 172621 19602 21739 5472 16267 1726 1726 172685 155416 17269 81738 71929 8992 817 PROGRAM COSTS 1274001 1192060 27314 54627 EQUIPMENT REPAIRS & MAI 55002 50602 4400 DUES 24705 15564 9141 BAD DEBT EXPENSE 1200 1200 16860 10796 5390 674 4758695 4118162 439629 200904 152126 142275 148957 75196 33333 498141 667904 813345 29823 26261 45743 46831 6906573 3176594 1519197 3729979 346931 384468 2944014 5716496 263851 376227 109714 106239 373565 482466 X 1572716 4222262 997733 1011768 2570449 5234030 2944014 5716496 2626044 37537 0 X X 0 1 X 1 0 X 1373793 2719529 1814737 2966437 6165273 15039769 1373793 2719529 1814737 2966437 6165273 15039769 469314 14570455 24 24 109 287 603 1047 7720 5263 10408 7216 13291 43898 15084714 5656362 0.96590 0.95310 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2971384 740 420955 113150 17619 3262310 2742888 481 275160 47145 2971384 3180984 370 -420445 18021 2742888 2588769 715096 106011 16870 3180984 2788276 48001 56037 288042 15503 2588769 1.00000 0.00000 0.00000 0 1 1 180632 180632 5865129 2485529 3379600 860812 691065 169747 3729979 CHARITABLE TRUSTS, NET OF DISCOUNT 67802 BENEFICIAL INTEREST IN PERPETUAL TRUSTS 316666 384468 SMASH EVENT 204368 131481 72887 15305 19419 11780 7914 GOLF 35570 35570 14789 1603 239938 131481 108457 15305 34208 11780 9517 70810 37647 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS PRESENTED TO THE BOARD & FINANCE COMMITTEE PRIOR TO FILING. ADDITIONALLY THE AUDITING FIRM MEETS WITH THE BOYS & GIRLS CLUB FINANCE COMMITTEE AND/OR BOARD OF DIRECTORS TO REVIEW THE AUDIT AND 990. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS PRESENTED TO THE BOARD OF DIRECTORS ANNUALLY. EACH DIRECTOR MUST COMPLETE, SIGN, AND DATE THE CONFLICT OF INTEREST DOCUMENT. ANY POTENTIAL CONFLICTS OF INTEREST ARE REVIEWED BY THE BOARD AND EXECUTIVE DIRECTOR AND ADDRESSED. FORM 990, PART VI, SECTION C, LINE 19 COPIES OF THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ALONG WITH FORM 990 AND APPLICATION FOR TAX EXEMPTION ARE PROVIDED UPON REQUEST DURING NORMAL BUSINESS HOURS AT THE ORGANIZATIONS LOCATION. FORM 990, PART XII, LINE 2C THE ORGANIZATION'S BOARD OF DIRECTORS IS RESPONSIBLE FOR THE SELECTION OF THE INDEPENDENT AUDITOR TO PERFORM THE AUDIT OF THE FINANCIAL STATEMENTS AND OVERSEES THE AUDIT PROCESS AND REPORTING. THIS PROCESS HAS NOT CHANGED FROM THE PREVIOUS YEAR. BOYS & GIRLS CLUB FOUNDATION PO BOX 1716 ROCKFORD IL 61111 262665828 IMPROVE THE QUALITY OF LIFE OF YOUTH IL 501(C)(3) LINE 12B, II 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 BOYS & GIRLS CLUB FOUNDATION C 113150 COST