2026-06-05T13:08:12-04:00 2025-08-31 364133681 LAUTERBACH & AMEN LLP 668 N RIVER RD NAPERVILLE IL 60563 990 2024-09-01 363832212 BOYS & GIRLS CLUBS OF NORTH CENTRAL ILLINOIS INC BOYS 2243804856 735 MARTIN DRIVE SOUTH ELGIN IL 60177 CATHY RUSSELL CEO 8476085017 2026-06-03 true RONALD J AMEN CPA P01495944 6304166900 2026-06-03 2024 2025-03-06 01:10:19Z CATHY RUSSELL 735 MARTIN DR SOUTH ELGIN IL 60177 9968406 false X WWW.BGCNCIL.ORG X 1991 IL TO PROVIDE A SAFE PLACE FOR CHILDREN TO LEARN AND GROW, PROVIDE ONGOING RELATIONSHIPS WITH CARING, ADULT PROFESSIONALS, OFFER LIFE-ENHANCING PROGRAMS AND CHARACTER DEVELOPMENT EXPERIENCES AND TO CREATE HOPE AND OPPORTUNITY IN OUR MEMBERS' LIVES. 13 13 484 1194 0 7462022 8858510 72113 577609 47445 178403 540680 199780 8122260 9814302 0 0 7323348 6859811 0 622086 2152187 2246651 9475535 9106462 -1353275 707840 12514323 13214045 1896038 1879638 10618285 11334407 X TO PROVIDE A SAFE PLACE FOR CHILDREN TO LEARN AND GROW, PROVIDE ONGOING RELATIONSHIPS WITH CARING, ADULT PROFESSIONALS, OFFER LIFE-ENHANCING PROGRAMS AND CHARACTER DEVELOPMENT EXPERIENCES AND TO CREATE HOPE AND OPPORTUNITY IN OUR MEMBERS' LIVES. false false 5598636 445643 THE BOYS & GIRLS CLUBS OF NORTH CENTRAL ILLINOIS PROVIDED COMPREHENSIVE AFTER-SCHOOL AND OUT-OF-SCHOOL-TIME PROGRAMMING ACROSS MULTIPLE SITES, SERVING YOUTH FROM UNDERSERVED COMMUNITIES. THIS PROGRAMMING FOCUSED ON ACADEMIC SUPPORT, TUTORING, HOMEWORK ASSISTANCE, STEM LEARNING, AND LEADERSHIP DEVELOPMENT. THE CLUB PARTNERED WITH LOCAL SCHOOL DISTRICTS, INCLUDING U-46 AND DEKALB SCHOOL DISTRICT 428, AND RECEIVED GRANT SUPPORT FROM PROGRAMS SUCH AS 21ST CENTURY COMMUNITY LEARNING CENTERS (FEDERAL) AND TEEN REACH. OVER 5,000 YOUTH PARTICIPATED IN THESE PROGRAMS, GAINING ACADEMIC SKILLS, SOCIAL-EMOTIONAL SUPPORT, AND POSITIVE MENTORING. 1251314 99603 THE BOYS & GIRLS CLUBS OF NORTH CENTRAL ILLINOIS PROVIDES TARGETED PREVENTION AND INTERVENTION SERVICES FOR TEENS AND HIGH-RISK YOUTH INCLUDING VIOLENCE PREVENTION, MENTORING, WORKFORCE READINESS, RESTORATIVE JUSTICE, LEADERSHIP DEVELOPMENT, AND COMMUNITY-BASED INTERVENTION PROGRAMMING. 406576 32363 THE BOYS & GIRLS CLUBS OF NORTH CENTRAL ILLINOIS PROVIDES SUMMER CAMP, ENRICHMENT, NUTRITION, AND SEASONAL YOUTH PROGRAMMING DESIGNED TO REDUCE LEARNING LOSS, PROVIDE MEALS AND SAFE SUPERVISION, AND INCREASE ACCESS TO EDUCATIONAL AND RECREATIONAL OPPORTUNITIES DURING SCHOOL BREAKS. 7256526 true true false false false false false false false true true false false false false true true false false false false false false false true false false false false true false false false false false false false false false false false false false false false false false true 14 0 true 484 true false false false false false false false false X 13 13 false false false false false false false true true false false true true true true true true true false false IL X X BRIAN SHOOLL 8476085017 735 MARTIN DRIVE SOUTH ELGIN IL 60177 CATHY RUSSELL CEO 40.00 X 303370 0 0 NATALIE PAWLUK COO 40.00 X 178320 0 0 LIZ MOE GARCIA CDO 40.00 X 174416 0 0 JOSH CAMPANELLI MEMBER 0.50 X 0 0 0 BRANDON CORK MEMBER 0.50 X 0 0 0 GREG EASLEY SECRETARY/ME 0.50 X X 0 0 0 BRIAN KNETL SECRETARY 0.50 X X 0 0 0 GUY LIESER MEMBER 0.50 X 0 0 0 PATRICIA LYNOTT VICE PRESIDE 0.50 X X 0 0 0 ADEKOLA OKULAJA TREASURER 1.00 X X 0 0 0 MICHAEL ORIGER MEMBER 0.50 X 0 0 0 CAROLINE ROSSOW MEMBER 0.50 X 0 0 0 STEVEN SUPER CHAIRPERSON 0.50 X X 0 0 0 ROSEY VALENCIA MEMBER 0.50 X 0 0 0 JIM WIENOLD MEMBER 0.50 X X 0 0 0 RICK ZONTS MEMBER 0.50 X 0 0 0 656106 3 false true false 4590144 4268366 8858510 PROGRAM REVENUE 611710 472223 472223 MISCELLANEOUS REVENUE 541610 58836 58836 CLUB CONSULTING REVENUE 611710 45000 45000 RENTAL INCOME 531120 1550 1550 577609 178403 178403 353884 154104 199780 9814302 577609 178403 656106 276480 279514 100112 5178282 4391030 478957 308295 594666 475733 77306 41627 430757 344606 55998 30153 13798 4080 9361 357 1000 1000 33574 9927 22778 869 21302 17042 2769 1491 203950 163160 26513 14277 82517 66014 10727 5776 215030 172024 27954 15052 156925 17125 138302 1498 28178 22542 3664 1972 86981 69584 11309 6088 348555 278844 45312 24399 89371 71497 11618 6256 PROGRAM SUPPLIES 612868 612868 DUES 147396 117917 19161 10318 OUTSOURCED EXPENSES 76948 61558 10004 5386 OTHER 60380 45492 10907 3981 67878 39003 -15304 44179 9106462 7256526 1227850 622086 2608067 1710355 220238 3669749 2395510 657415 73897 143931 9360632 2235225 6770514 7125407 289808 63477 12514323 13214045 187791 279327 12000 1696247 1600311 1896038 1879638 X 10546554 11157848 71731 176559 10618285 11334407 12514323 13214045 707840 8282 X false true X true true true X 3794721 6121502 9007240 7462022 8858510 35243995 3794721 6121502 9007240 7462022 8858510 35243995 35243995 4368 8637 25496 45906 178403 262810 37082 47270 84352 35591157 1717872 0.99020 0.99450 X PART II, LINE 10 84,352 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 202360 22449 1963 222845 1.00000 false false 358962 358962 7746904 1555380 6191524 6550486 X 9851384 8282 28800 37082 9814302 9814302 9135262 28800 28800 9106462 9106462 SCHEDULE D, PAGE 3, PART X THE CLUB HAS PROCESSES PRESENTLY IN PLACE TO ENSURE THE MAINTENANCE OF ITS TAX-EXEMPT STATUS; TO IDENTIFY AND REPORT UNRELATED INCOME; TO DETERMINE ITS FILING AND TAX OBLIGATIONS IN JURISDICTIONS FOR WHICH IT HAS NEXUS; AND TO IDENTIFY AND EVALUATE OTHER MATTERS THAT MAY BE CONSIDERED TAX POSITIONS. THE CLUB HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. GREATER FUTURES 271171 271171 146740 GREAT FUTURES B 79355 79355 7364 350526 350526 154104 154104 196422 false false false false false false false false false CATHY RUSSELL CEO 303370 303370 NATALIE PAWLUK COO 178320 178320 LIZ MOE GARCIA CDO 174416 174416 FORM 990 - ORGANIZATION'S MISSION TO PROVIDE A SAFE PLACE FOR CHILDREN TO LEARN AND GROW, PROVIDE ONGOING RELATIONSHIPS WITH CARING, ADULT PROFESSIONALS, OFFER LIFE-ENHANCING PROGRAMS AND CHARACTER DEVELOPMENT EXPERIENCES AND TO CREATE HOPE AND OPPORTUNITY IN OUR MEMBERS' LIVES. FORM 990, PAGE 6, PART VI, LINE 11B DRAFT OF 990 IS SUBMITTED TO THE BOARD FOR REVIEW AND APPROVAL PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C OFFICERS AND BOARD MEMBERS ARE REQUIRED TO LIST OUT POTENTIAL CONFLICTS OF INTEREST AT LEAST ANNUALLY. FORM 990, PAGE 6, PART VI, LINE 15A EXECUTIVE COMPENSATION IS REVIEWED ANNUALLY AND ADJUSTED BASED ON COMPARABLE MARKET DATA. ENTIRE BOARD VOTES ON THE EXECUTIVE COMPENSATION PACKAGE. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.