2025-05-15T15:00:19-05:00 2024-06-30 463579543 OPCPAS 71 S WACKER DRIVE SUITE 2125 CHICAGO IL 60606 990 2023-07-01 363838421 BOYS AND GIRLS CLUB OF THE MISSISSIPPI VALLEY INC BOYS 3097575777 1122 5TH AVE MOLINE IL 61265 TORRI SMITH EXECUTIVE DIRECTOR 3097575777 2025-05-15 1 1 DANTE ODONI P00386225 3124400960 2023 2025-03-06 01:10:19Z TORRI SMITH 1122 5TH AVE MOLINE IL 61265 706243 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 20 40 0 0 705930 539851 7220 5668 85891 21118 423619 115967 1222660 682604 0 0 0 0 705966 674958 0 0 162802 524556 478210 1230522 1153168 -7862 -470564 2834977 2582341 233763 451692 2601214 2130649 TO EMPOWER ALL YOUTH BY PROVIDING SAFE SPACES AND TRANSFORMATIVE EXPERIENCES 0 0 694174 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. 694174 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 10 0 20 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 BOB CLEPPE DIRECTOR 0.50 X 0 0 0 CHARLES MAYBERRY DIRECTOR 0.50 X 0 0 0 GRACE JOHNSON DIRECTOR 0.50 X 0 0 0 GREGG ONTIVEROS DIRECTOR 0.50 X 0 0 0 JOHN BORDER DIRECTOR 0.50 X 0 0 0 JONATHAN LOHMAN DIRECTOR 0.50 X 0 0 0 KATIE MARCHIK 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 LUIS MORENO DIRECTOR 0.50 X 0 0 0 MATTHEW PAPPAS DIRECTOR 0.50 X 0 0 0 THOMAS BRACKE DIRECTOR 0.50 X 0 0 0 BRIAN LAUFENBERG SECRETARY 0.50 X 0 0 0 CINDY BERG TREASURER 0.50 X 0 0 0 MICHELLE HORANEY CHAIRMAN 0.50 X 0 0 0 SAMUEL MOYER VICE-CHAIRMAN 0.50 X 0 0 0 TORRI SMITH EXECUTIVE DIRECTOR 40.00 X 95864 0 6292 95864 0 6292 0 0 0 0 0 157944 381907 539851 MEMBERSHIP FEES 624410 5668 5668 5668 21118 21118 52963 0 52963 52963 52963 81217 23639 57578 57578 REIMBURSEMENTS 561000 4848 4848 MISCELLANEOUS 900099 578 578 5426 682604 11094 0 131659 594790 297395 178437 118958 39718 19856 11918 7944 40450 20225 12135 8090 8575 8575 32151 21970 10181 2678 2678 7469 5602 1867 70571 63514 7057 3218 3218 3561 3561 97500 92625 4875 45639 38793 6846 OTHER PROGRAM EXPENDITU 82629 82629 FOOD/MEALS 32297 30682 1615 EQUIPMENT MAINTENANCE 21511 18285 3226 DUES AND PUBLICATIONS 20298 1015 12178 7105 50113 23553 18714 7846 1153168 694174 296192 162802 330403 127228 157983 45991 241191 194313 11528 3120876 1359547 1821539 1761329 250000 405104 33861 36848 2834977 2582341 62327 42688 30575 281505 140861 127499 233763 451692 X 2546610 2076045 54604 54604 2601214 2130649 2834977 2582341 -470564 0 X X 0 1 X 1 0 X 489403 745843 821467 705930 654510 3417153 489403 745843 821467 705930 654510 3417153 3417153 1191 771 418 394 21118 23892 2582 10290 17320 14167 578 44937 3485982 2085214 0.98030 0.97930 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 33861 4215 994 235 36848 32143 3576 1500 358 33861 38706 -4663 1500 400 32143 32878 7712 1500 384 38706 34408 390 1500 420 32878 0 0 192300 192300 2375084 932493 1442591 18674 6412 12262 376474 281649 94825 158344 138993 19351 1761329 SBA EIDL LOAN-NET OF CURRENT PORTION 127499 127499 841457 135213 23640 158853 682604 0 682604 1312021 135213 23640 158853 1153168 0 1153168 PART V, LINE 4: THE ORGANIZATION USES ENDOWMENT FUNDS TO ENSURE SUSTAINABILITY. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES, $23,640 PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES, $23,640 BLUE JEANS FOR BLUE DOORS 46889 46889 18531 GET HOOKED FISHING DERBY 34328 34328 5108 1 81217 81217 23639 23639 57578 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.