2024-05-23T19:02:01-04:00 2023-12-31 363083367 Kakenmaster & Associates Inc 333 Peterson Rd Suite E Libertyville IL 60048 990PF 2023-01-01 363611249 LIBERTYVILLE BOYS CLUB INC LIBE PO BOX 6382 LIBERTYVILLE IL 60048 LAWRENCE GREGORY TREASURER 8477788402 2024-05-20 true LAWRENCE GREGORY XXX-XX-XXXX true KIM TEGTMEIER P00812529 8473670888 2024-05-23 2 11 AAL2 IAL1 2023 2023-04-26 12:10:37Z X 171881 X X 25356 22743 2613 2613 292747 295360 0 2613 8919 8919 2280 2280 8175 196316 196316 215690 0 207515 0 0 215690 0 207515 79670 0 2613 104724 166131 166131 212878 157105 38112 55773 5750 5750 5750 148586 227654 171881 2571 1969 2571 1969 X 146015 225685 146015 225685 148586 227654 146015 79670 225685 225685 0 0 0 0 false false false false false true true false true true IL true false false false false true LAWRENCE GREGORY 8477788402 PO BOX 6382 LIBERTYVILLE IL 60048 false false false false false false false false false false false false false false false false false false false false false false LAWRENCE GREGORY PO BOX 6382 LIBERTYVILLE IL 60048 TREASURER 2.00 0 0 0 KRISTAL HOFFMAN PO BOX 6382 LIBERTYVILLE IL 60048 SECRETARY 2.00 0 0 0 MATTHEW PROESEL PO BOX 6382 LIBERTYVILLE IL 60048 PRESIDENT 4.00 0 0 0 STEVEN PETTI PO BOX 6382 LIBERTYVILLE IL 60048 DIRECTOR 2.00 0 0 0 TIM MALHAM PO BOX 6382 LIBERTYVILLE IL 60048 DIRECTOR 1.00 0 0 0 LAUREN FOSSELMAN PO BOX 6382 LIBERTYVILLE IL 60048 DIRECTOR 1.00 0 0 0 KATRINA TREUTELAAR PO BOX 6382 LIBERTYVILLE IL 60048 DIRECTOR 1.00 0 0 0 BAILEY HALL PO BOX 6382 LIBERTYVILLE IL 60048 DIRECTOR 1.00 0 0 0 DAN KERBER PO BOX 6382 LIBERTYVILLE IL 60048 DIRECTOR 1.00 0 0 0 GEORGIA MATTHEWS PO BOX 6382 LIBERTYVILLE IL 60048 DIRECTOR 1.00 0 0 0 MICHAEL RILEY PO BOX 6382 LIBERTYVILLE IL 60048 DIRECTOR 1.00 0 0 0 NONE 0 NONE SPONSORS YOUTH FOOTBALL AND CHEERLEADING TEAMS AS WELL AS WRESTLING 0 SPONSORS YOUTH FOOTBALL CHEERLEADING AND WRESTLING TEAMS 0 0 0 0 0 0 0 0 0 0 0 207515 207515 0 207515 207515 207515 0 207515 207515 X 0 0 REGISTRATION 711210 282765 722210 2613 BUSINESS SPONSORSHIP 9947 2613 292712 295325 01A REGISTRATION FEES TO PAY FOR YOUTH SPORTS PROGRAM EXPENSES 10 CONCESSION INCOME TO PAY FOR YOUTH SPORTS PROGRAM EXPENSES 11A CORPORATE SPONSORSHIPS AND DONATIONS TO SUPPORT PROGRAM false false false false false false false false false false IRRIGATION SYSTEM 2008-07-01 12827 12827 ADS 12.5 0 0 0 FURNACE 2008-07-01 1520 1465 ADS 15 55 0 0 ELECTRICAL SERVICE UPGRADE 2008-07-01 3710 3710 ADS 12.5 0 0 0 TABLES & SHELVING 2008-07-01 814 814 ADS 5 0 0 0 OUTDOOR GRILL 2008-07-01 398 398 ADS 5 0 0 0 TRAFFIC BARRICADE 2008-07-01 313 313 ADS 5 0 0 0 SECURITY SYSTEM 2009-07-01 1021 1021 ADS 5 0 0 0 REFRIGERATION EQUIPMENT 2009-07-01 9085 9085 ADS 5 0 0 0 BUILDING IMPROVEMENTS 2009-07-01 1290 1161 ADS 15 86 0 0 IRRIGATION SYSTEM 2010-06-12 20801 20801 ADS 12.5 0 0 0 COMPUTER 2010-07-09 1064 1064 ADS 5 0 0 0 CASH REGISTER 2010-09-08 739 739 ADS 5 0 0 0 LINE STRIPER 2011-08-22 1546 1546 SL 5 0 0 0 FREEZER 2011-09-06 594 594 SL 5 0 0 0 SNACK CART 2012-05-23 4045 4045 SL 5 0 0 0 2012 EQUIPMENT 2012-07-01 2042 2042 SL 5 0 0 0 LIGHTS 2012-10-23 115667 78084 ADS 15 7712 0 0 2 LAPTOPS 2013-03-26 790 790 SL 5 0 0 0 CARPET 2013-03-20 953 608 ADS 15 64 0 0 2014 EQUIPMENT 2014-07-01 7023 7023 SL 5 0 0 0 2015 EQUIPMENT - GRILL 2015-07-01 399 399 SL 5 0 0 0 2016 EQUIPMENT 2016-06-15 400 400 SL 5 0 0 0 SPRINKLERS 2023-11-29 25837 0 ADS 12.5 258 0 0 IRRIGATION SYSTEM 33629 33629 0 0 2015 EQUIPMENT 399 399 0 0 OTHER ASSETS 15574 15574 0 0 2016 USED FREEZERS 400 400 0 0 ELECTRICAL IMPROVEMENTS 3710 3710 0 0 SPRINKLERS 25837 258 25579 0 BUILDING IMPROVEMENTS 2809 2767 42 0 LIGHTS 115667 85796 29871 0 SNACK CART 4045 4045 0 0 2012 EQUIPMENT 2042 2042 0 0 CARPET 953 672 281 0 2 LAPTOPS 790 790 0 0 2014 EQUIPMENT 7023 7023 0 0 MISCELLANEOUS ASSET 5750 5750 5750 TELEPHONE 834 0 0 834 MAINTENANCE 2114 0 0 2114 EQUIPMENT & UNIFORMS 74841 0 0 74841 FOOTBALL OPERATIONS 17155 0 0 17155 GARBAGE 3294 0 0 3294 REFEREES 12255 0 0 12255 INSURANCE 25458 0 0 25458 DUES AND SUBSCRIPTIONS 13 0 0 13 CHEER EXPENSE 195 0 0 195 CREDIT CARD FEES 716 0 0 716 WATER & SEWER 2262 0 0 2262 LABOR 33892 0 0 33892 MEDICS 8157 0 0 8157 SCHOLARSHIPS 1000 0 0 1000 POSTAGE 2 0 0 2 FEES 8680 0 0 8680 CHARITABLE CONTRIBUTIONS 2500 0 0 2500 OFFICE SUPPLIES 417 0 0 417 WRESTLING EXPENSE 2531 0 0 2531 DISCOUNT ON SALES TAX 35 0 0 REGISTRATION 282765 0 0 CONTRIBUTIONS 9947 0 0 PROFESSIONAL FEES 2859 0 0 2859 LAWN SERVICE 6060 0 0 6060 CONCESSION STAND SALES 25356 22743 2613 FEDERAL TAXES 2280 0 0 2280