2025-05-14T07:24:04-05:00 2024-06-30 430352985 KERBER ECK & BRAECKEL LLP 3401 OFFICE PARK DRIVE MARION IL 62959 990 2023-07-01 371391223 BOYS AND GIRLS CLUBS OF SOUTHERN ILLINOI BOYS 6184578877 PO BOX 3092 CARBONDALE IL 62902 RUSSELL WILLIAMS BOARD PRESIDENT 6184578877 2025-05-13 1 1 AMBER HALSTEAD P01343727 6189938724 2025-05-09 2023 2025-03-06 01:10:19Z RUSSELL WILLIAMS PO BOX 3092 CARBONDALE IL 62902 234711 0 X WWW.BGCSI.ORG X 1998 IL TO INSPIRE AND ENABLE YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REALIZE THEIR FULL POTENTIAL AS CARING, PRODUCTIVE AND RESPONSIBLE CITIZENS. 12 12 57 17 0 0 1123359 229007 11369 2880 5812 2291 51734 533 1192274 234711 0 0 0 0 1133422 135610 0 0 7320 415099 143695 1548521 279305 -356247 -44594 1369766 1357997 166342 90266 1203424 1267731 TO INSPIRE AND ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REALIZE THEIR FULL POTENTIAL AS CARING, PRODUCTIVE AND RESPONSIBLE CITIZENS. 0 0 208556 198 TO INSPIRE AND ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REALIZE THEIR FULL POTENTIAL AS CARING, PRODUCTIVE AND RESPONSIBLE CITIZENS. 208556 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 57 0 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 0 1 0 1 1 0 0 0 0 IL X KATHLEEN FRALISH 6184578877 PO BOX 3092 CARBONDALE IL 62902 RUSSELL WILLIAMS BOARD PRESIDENT 2.00 X 0 0 0 CORDY LOVE BOARD VICE PRESIDENT 2.00 X 0 0 0 TONI PERKINS TREASURER 2.00 X 0 0 0 DAWNE MONTGOMERY SECRETARY 2.00 X 0 0 0 JEFF FRANKLIN BOARD MEMBER 2.00 X 0 0 0 JENNA JAMIESON BOARD MEMBER 2.00 X 0 0 0 KATHIE FRALISH BOARD MEMBER 2.00 X 0 0 0 RANDY MATHIS BOARD MEMBER 2.00 X 0 0 0 REGINA GLOVER BOARD MEMBER 2.00 X 0 0 0 STEPHANIE WOOD BOARD MEMBER 2.00 X 0 0 0 JEFFERY BURGIN BOARD MEMBER 2.00 X 0 0 0 LENORRIS HUGHES BOARD MEMBER 2.00 X 0 0 0 SHERRICA HUNT BOARD MEMBER 2.00 X 0 0 0 MARIAN NELSON BOARD MEMBER 2.00 X 0 0 0 KRISTIN CALLONI BOARD MEMBER 2.00 X 0 0 0 MIKE RUIZ BOARD MEMBER 2.00 X 0 0 0 ERHIME BADEJO BOARD MEMBER 2.00 X 0 0 0 TINA CARPENTER EXECUTIVE DIRECTOR 40.00 X 37968 0 0 NICCI GRAFF FINANCE DIRECTOR 40.00 X 54139 0 0 92107 0 0 0 0 0 0 0 440 228567 229007 SUMMER CAMP 611710 2780 2780 CAPITAL CAMPAIGN 611710 100 100 2880 2291 2291 335 0 335 335 MISCELLANEOUS 611710 167 167 PROMOTIONAL ITEMS 611710 16 16 BACKGROUND CHECKS 611710 15 15 198 234711 198 0 5506 106760 85408 18149 3203 28850 23080 4905 865 17188 17188 6339 6339 1060 742 154 164 292 146 88 58 67478 57356 10122 9942 8451 1342 149 PROGRAM EXPENSES 24113 21702 1688 723 MISCELLANEOUS EXPENSES 11742 8219 1762 1761 STAFF DEVELOPMENT 2592 1426 1049 117 SUPPLIES 1673 1004 502 167 1276 1022 141 113 279305 208556 63429 7320 -13883 200044 15740 17352 338063 110755 2031692 1017715 1013977 1013977 15869 15869 1369766 1357997 95054 560 71288 89706 166342 90266 X 1129649 1193956 73775 73775 1203424 1267731 1369766 1357997 -44594 -680 109581 0 X 0 0 0 X 897737 1744644 1244765 1200216 232222 5319584 897737 1744644 1244765 1200216 232222 5319584 5319584 311 5812 2291 8414 70290 54592 48998 65246 198 239324 5567322 0.95550 0.95350 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 48150 48150 1460219 832677 627542 26371 26371 0 485051 158667 326384 11901 11901 1013977 PAYROLL LIABILITIES 72904 ETO 14702 DEFERRED BUSINESS CONTRIBUTION 2100 89706 X PART X, LINE 2: THE BOYS AND GIRLS CLUBS OF SOUTHERN ILLINOIS BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. FORM 990, PART VI, SECTION B, LINE 11B MANAGEMENT REVIEWS FORM 990, AND THE BOARD OF DIRECTORS APPROVES IT AT THE FOLLOWING MEETING. FORM 990, PART VI, SECTION B, LINE 12C ONCE A YEAR, MANAGEMENT INQUIRES OF EMPLOYEES AND DIRECTORS OF ANY CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION C, LINE 19 THEY ARE AVAILABLE UPON REQUEST.