2026-04-17T09:20:34-05:00 2025-06-30 362239746 SASSETTI LLC 2107 SWIFT DRIVE SUITE 210 OAK BROOK IL 60523 990 2024-07-01 362166997 BOYS AND GIRLS CLUBS OF CHICAGO BOYS 3122358011 2102 W MONROE STREET CHICAGO IL 60612 SUSANNA WICKHAM PRESIDENT & CEO 3122358011 2026-04-17 1 1 IZABELA POLUDNIAK P01959192 7083861433 2026-04-11 2024 2025-03-06 01:10:19Z SUSANNA WICKHAM 2102 W MONROE STREET CHICAGO IL 60612 25474602 0 X WWW.BGCC.ORG X 1902 IL THE MISSION OF BGCC IS TO ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, RESPONSIBLE CITIZENS. 47 47 768 350 0 0 19281547 15637638 177048 178711 1138187 1265312 -555482 -313166 20041300 16768495 806203 829360 0 0 15280128 13369786 0 0 1246331 6020954 5480386 22107285 19679532 -2065985 -2911037 64298014 61933432 21563383 20585233 42734631 41348199 X THE MISSION OF BGCC IS TO ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, RESPONSIBLE CITIZENS. 0 0 8257047 702015 356176 PHYSICAL & SOCIAL DEVELOPMENT: PHYSICAL & SOCIAL DEVELOPMENT PROGRAMS DESIGNED TO ENHACE PHYSICAL, EMOTIONAL AND DEVELOPMENT NEEDS OF YOUNG PEOPLE, ALLOWING PARTICIPANTS TO MATURE, INCREASE SELF-ESTEEM & FUNCTION AS A POSITIVE MEMBER OF SOCIETY. 20 LOCATIONS, 1,040 HOURS OF OPERATION PER YEAR PER FACILITY. 4256226 61659 SUPPLEMENTARY EDUCATION: SUPPLEMENTARY EDUCATION PROGRAMS DESIGNED TO EDUCATE YOUNG PEOPLE IN ALL AREAS OF SOCIETAL EXPERIENCE RESULTING IN ADDITIONAL OPTIONS TO ASSIST IN MAKING THEIR LIVES MORE PRODUCTIVE. 20 LOCATIONS, 1,040 HOURS OF OPERATION PER YEAR PER FACILITY. 1784879 34857 EMPLOYMENT SERVICES: EMPLOYMENT SERVICES PROGRAMS ARE DESIGNED TO PROVIDE COMPLETE TRAINING AND EMPLOYMENT ASSISTANCE TO YOUNG ADULTS AGES 16-20. 8 LOCATIONS, 1,040 HOURS OF OPERATION PER YEAR. 1179577 30829 COMMUNITY DEVELOPMENT & ORGANIZATION: COMMUNITY DEVELOPMENT AND ORGANIZATION PROGRAMS ARE DESIGNED TO NETWORK AND COLLABORATE SERVICE DELIVERY INVOLVING COMMUNITY BASED ORGANIZATIONS AND CITY-WIDE COALITIONS. 20 LOCATIONS, 1,040 HOURS OF OPERATION PER LOCATION PER YEAR. 1179577 30829 15477729 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 0 0 1 768 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 47 47 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 IL X LARISA MORRISON 3122358011 2102 W MONROE STREET CHICAGO IL 60612 AMIRH COLLIS BOARD MEMBER 0.00 X 0 0 0 ANGEL NOVALEZ BOARD MEMBER 0.00 X 0 0 0 ANN REARDON BOARD MEMBER 0.00 X 0 0 0 ANTHONY ROMANO BOARD MEMBER 0.00 X 0 0 0 BARTLETT J MCCARTIN III CHAIRMAN EMERITUS 0.00 X 0 0 0 BETH WHITE VICE CHAIR 0.00 X X 0 0 0 BRUCE HAWVER BOARD MEMBER 0.00 X 0 0 0 CAROLINE GROSSINGER BOARD MEMBER 0.00 X 0 0 0 CATHERINE G BUSCH BOARD MEMBER 0.00 X 0 0 0 CHRIS BROWN BOARD MEMBER 0.00 X 0 0 0 CHRISTINA M CORLEY BOARD MEMBER 0.00 X 0 0 0 DANIELLE DULL BOARD MEMBER 0.00 X 0 0 0 JAKE HENRY BOARD MEMBER 0.00 X 0 0 0 JAMAR SULLIVAN BOARD MEMBER 0.00 X 0 0 0 JENNIFER KRAFT BOARD MEMBER 0.00 X 0 0 0 JOHN ELLIOT BOARD MEMBER 0.00 X 0 0 0 JOHN MUEHLSTEIN BOARD MEMBER 0.00 X 0 0 0 JOHN P GARVEY BOARD MEMBER 0.00 X 0 0 0 JONATHAN A BLACKBURN BOARD MEMBER 0.00 X 0 0 0 JOSEPH M FERRARO CHAIRPERSON 0.00 X X 0 0 0 JULIE A CHRISTOPHER VICE CHAIR 0.00 X X 0 0 0 KAREN GRAY-KREHBIEL BOARD MEMBER 0.00 X 0 0 0 KAREN MCENIRY EX OFFICIO BOARD MEMBER 0.00 X 0 0 0 KEITH SOLOMON BOARD MEMBER 0.00 X 0 0 0 KEVIN BOYLE BOARD MEMBER 0.00 X 0 0 0 KIMBERLY T SMITH BOARD MEMBER 0.00 X 0 0 0 LASANDRA PIERCE BOARD MEMBER 0.00 X 0 0 0 LINDA GANTZ VICE CHAIR 0.00 X X 0 0 0 MARTIN A SCHNEIDER BOARD MEMBER 0.00 X 0 0 0 MARY MARGARET LECLAIR BOARD MEMBER THRU SEPT 2024/INTERIM CEO & PRESIDEN 0.00 X X 0 0 0 MATT D BASIL SECRETARY 0.00 X X 0 0 0 MICAH MATERRE BOARD MEMBER 0.00 X 0 0 0 MICHAEL JAWOROWSKI BOARD MEMBER 0.00 X 0 0 0 MICHAEL L BOYKINS LEGAL COUNSEL 0.00 X 0 0 0 MICHAEL W COYNE BOARD MEMBER 0.00 X 0 0 0 MICHELE L MEADOWS BOARD MEMBER 0.00 X 0 0 0 RABIAH MAYAS BOARD MEMBER 0.00 X 0 0 0 REGINALD MILLER BOARD MEMBER 0.00 X 0 0 0 RICHARD E MEYERS TREASURER 0.00 X X 0 0 0 ROBERT J ZAGOTTA BOARD MEMBER 0.00 X 0 0 0 ROBIN LOEWENBERG TEBBE BOARD MEMBER 0.00 X 0 0 0 STACY R JANIAK BOARD MEMBER 0.00 X 0 0 0 STEPHEN R TAYLOR BOARD MEMBER 0.00 X 0 0 0 SUSAN RADDE BOARD MEMBER 0.00 X 0 0 0 TIMOTHY RIVELLI BOARD MEMBER 0.00 X 0 0 0 WILLIAM R DALEY BOARD MEMBER 0.00 X 0 0 0 WILLIAM T HUFFMAN JR CHAIRPERSON ELECT 0.00 X X 0 0 0 LARISA SCHOENBECK-MORRISON CHIEF FINANCIAL OFFICER 1.00 X 202972 0 35630 MICHAEL CROWLEY PRESIDENT & CEO (THRU OCT- 1.00 X 321112 0 23496 ANGEL RIVERA VICE PRESIDENT OF YOUTH DE 1.00 X 129028 0 22480 HOLLY ALLEN CHIEF ADVANCEMENT OFFICER 1.00 X 213638 0 36751 MARCO DE LA ROSA CHIEF PROGRAM OFFICER 1.00 X 179739 0 15961 MATTHEW TOMCZAK SR DIRECTOR OF FINANCE / C 1.00 X 122708 0 14964 MICHELLE DANIELS CHIEF PEOPLE OFFICER 1.00 X 181174 0 15763 1350371 0 165045 7 0 1 0 0 4418077 5579456 5640105 840018 15637638 PROGGRAM SERVICE FEES 624100 145483 145483 MEMBERSHIP DUES 624100 33228 33228 178711 622464 622464 173171 0 173171 173171 173171 8286991 7644143 642848 642848 642848 398162 4418077 1061964 -663802 -663802 MISCELLANEOUS REVENUES 624100 177465 177465 177465 16768495 356176 0 774681 829360 829360 443390 443390 10687883 9135625 841999 710259 410078 329203 47932 32943 709163 564928 87703 56532 1119272 869146 200510 49616 77755 77755 944129 384380 427033 132716 606532 424022 87402 95108 1242627 996782 109294 136551 41934 15740 4408 21786 566156 61471 504685 1789060 1710591 78469 LOCAL TRANSPORTATION 169720 156481 2419 10820 BAD DEBT 42473 42473 19679532 15477729 2955472 1246331 1283189 2018120 396805 326340 2244869 1677887 3255737 2447520 179300 113643 46662800 25866098 22377553 20796702 20732644 20492455 13827917 14060765 64298014 61933432 1993670 1375468 126065 163442 19287457 18902194 156191 144129 21563383 20585233 X 18956719 15724507 23777912 25623692 42734631 41348199 64298014 61933432 X -2911037 1173957 350648 X X 0 1 X 1 1 1 X 15972960 2922910 15680025 19686342 16366748 70628985 15972960 2922910 15680025 19686342 16366748 70628985 3684280 66944705 409121 520148 645180 1052284 917057 3543790 60746 451465 76767 152270 177465 918713 75091488 491445 0.89150 0.89520 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 16648377 100000 1693656 51158 18390875 14877061 350000 1535796 114480 16648377 13811282 350000 1285913 570134 14877061 14702079 875000 -1765797 13811282 10807876 1541806 2352397 14702079 0.96000 0.04000 0 0 320901 320901 44320957 24074081 20246876 91357 91357 0 1914509 1700660 213849 15076 15076 20796702 BENEFICIAL INTEREST IN PERPETUAL TRUSTS 3671100 BENEFICIAL INTEREST IN THE FUND FOR BOYS & GIRLS CLUBS OF CHICAGO 10348767 RIGHT-OF-USE FINANCE LEASE ASSET 40898 14060765 ASSET RETIREMENT OBLIGATION 101040 FINANCE LEASE LIABILITY 43089 144129 X 18745470 1173957 452370 350648 1976975 16768495 0 16768495 21193865 452370 1061963 1514333 19679532 0 19679532 PART V, LINE 4: THE PURPOSE OF THE ENDOWMENT FUND IS TO PROVIDE A CONTINUOUS SOURCE OF FUNDING TO SUPPORT THE GENERAL OPERATIONS OF THE ORGANIZATION. ENDOWMENT FUND EXPENDITURES PROVIDE FUNDING FOR CLUB OPERATIONS, BUILDING OPERATIONS AND SALARIES. ADDITIONALLY, THERE ARE PORTIONS OF THE ENDOWMENT THAT ARE RESTRICTED TO CERTAIN CLUBS AND IN THOSE CASES THE FUNDS ARE DIRECTED FOR THE GENERAL USE OF THE SPECIFIC SITE AND TO COVER SITE SPECIFIC SALARIES AND OPERATING EXPENSES. PART X, LINE 2: BGCC HAS RECEIVED NOTIFICATION THAT IT QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE U.S. INTERNAL REVENUE CODE AND CORRESPONDING PROVISIONS OF STATE LAW AND, ACCORDINGLY, IS NOT SUBJECT TO FEDERAL OR STATE INCOME TAXES. HOWEVER, ANY UNRELATED BUSINESS INCOME MAY BE SUBJECT TO TAXATION. BGCC HAS DETERMINED THAT IT DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2024 AND 2023. PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN BENEFICIAL INTEREST IN PERPETUAL TRUSTS 253,939. CHANGE IN BENEFICIAL INTEREST IN THE FUND FOR BOYS & GIRLS CLUBS OF CHICAGO 96,709. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 1,061,963. WOMEN'S BOARD 1923470 1923470 283041 17452 2389 YOUTH OF THE YEAR 1425957 1394507 31450 191904 12452 27829 5 1466812 1100100 366712 490473 36424 4816239 4418077 398162 965418 29904 66642 1061964 -663802 1 SCHOLARSHIPS 110 343150 FOOD 800 486210 FMV FOOD PART I, LINE 2: THE ORGANIZATION KEEPS TRACK OF SCHOLARSHIPS AND ASSISTANCE PROVIDED USING THEIR INTERNAL ACCOUNTING SYSTEM. X 1 1 X X X X X X 1 0 0 0 0 0 0 0 0 MICHAEL CROWLEY PRESIDENT & CEO (THRU OCT- 243458 0 6000 0 71654 0 16056 0 7440 0 344608 0 0 0 HOLLY ALLEN CHIEF ADVANCEMENT OFFICER 209363 0 4275 0 0 0 10682 0 26069 0 250389 0 0 0 LARISA SCHOENBECK-MORRISON CHIEF FINANCIAL OFFICER 198935 0 4037 0 0 0 10149 0 25481 0 238602 0 0 0 MICHELLE DANIELS CHIEF PEOPLE OFFICER 177574 0 3600 0 0 0 9059 0 6704 0 196937 0 0 0 MARCO DE LA ROSA CHIEF PROGRAM OFFICER 176220 0 3519 0 0 0 8987 0 6974 0 195700 0 0 0 ANGEL RIVERA VICE PRESIDENT OF YOUTH DE 129028 0 0 0 0 0 6451 0 16029 0 151508 0 0 0 PART I, LINE 1A MEMBERSHIP IN ORGANIZATIONS IN ORDER TO NETWORK AND ENHANCE PROGRAMS. PART I, LINE 4A SEVERANCE PAYMENT TO FORMER CEO MICHAEL CROWLEY OF $71,654 X 19 860800 FMV X 12 486210 FMV X EVENT SUPPLIES 84 211636 FMV X OTHER (TECHNOLOGY) 50 162627 FMV 0 1 0 FORM 990, PART VI, SECTION B, LINE 11B ONCE PREPARED, THE 990 IS REVIEWED AND DISCUSSED BY THE CHAIRMAN AND TREASURER OF THE BOARD, THE PRESIDENT AND CEO, AND THE CFO. IT IS THEN DISTRIBUTED TO THE BOARD OF DIRECTORS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION MONITORS INFORMALLY THROUGH CONSISTENT AND REGULAR MONITORING OF PUBLICLY AVAILABLE INFORMATION AS WELL AS THE DIRECTOR'S OBLIGATION TO REPORT AN ISSUE. FORM 990, PART VI, SECTION B, LINE 15 THE PRESIDENT IS THE ONLY PERSON WHO IS CONSIDERED KEY. ALL EMPLOYEES PAID OVER $100,000 WERE REVIEWED BY A COMPENSATION COMMITTEE OF THE BOARD. ALL SALARIES WERE ULTIMATELY APPROVED BY THE EXECUTIVE COMMITTEE. ALSO, OUTSIDE INFORMATION WAS USED. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: CHANGE IN VALUE OF BENEFICIAL INTEREST IN PERPETUAL TRUSTS 253,939. CHANGE IN VALUE OF BENEFICIAL INTEREST IN THE FUND FOR BOYS & GIRLS OF CLUB 96,709. FORM 990, PART XII, LINE 2C THE ORGANIZATION'S AUDIT COMMITTEE ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT AND THE SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. THE FUND FOR BOYS & GIRLS CLUBS OF CHICAGO 2102 W MONROE ST CHICAGO IL 60612 882598854 TO PROVIDE FUNDS TO BOYS & GIRLS CLUBS OF CHICAGO, A NONPROFIT AGENCY. IL 501(C)(3) LINE 7 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0