BOYS & GIRLS CLUBS OF CHICAGO INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
BOYS & GIRLS CLUBS OF CHICAGO INC (EIN 36-2166997)
Tax period
2023-07-01 to 2024-06-30
Filed
2025-05-09
IRS object ID
202501299349301990
Schema version
2023v6.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2025-05-09T10:42:24-05:00ReturnTs
Tax Period End2024-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN362239746PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SASSETTI LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12107 SWIFT DRIVE SUITE 210AddressLine1Txt
CityOAK BROOKCityNm
State AbbreviationILStateAbbreviationCd
ZIP60523ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN362166997EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BOYS AND GIRLS CLUBS OF CHICAGOBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlBOYSBusinessNameControlTxt
Phone3122358011PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12102 W MONROE STREETAddressLine1Txt
CityCHICAGOCityNm
State AbbreviationILStateAbbreviationCd
ZIP60612ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMARY MARGARET LECLAIRPersonNm
Person TitleINTERIM PRESIDENT & CEOPersonTitleTxt
Phone3122358011PhoneNum
Signature2025-05-06SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonIZABELA POLUDNIAKPreparerPersonNm
PTINP01959192PTIN
Phone7083861433PhoneNum
Preparation2025-05-06PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMARY MARGARET LECLAIRPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12102 W MONROE STREETAddressLine1Txt
CityCHICAGOCityNm
State AbbreviationILStateAbbreviationCd
ZIP60612ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$27,525,634GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.BGCC.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1902FormationYr
Legal Domicile StateILLegalDomicileStateCd
Activity Or MissionTHE 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.ActivityOrMissionDesc
Voting Members Governing Body49VotingMembersGoverningBodyCnt
Voting Members Independent48VotingMembersIndependentCnt
Total Employee735TotalEmployeeCnt
Total Volunteers350TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$15,690,025PYContributionsGrantsAmt
CY Contributions Grants$19,281,547CYContributionsGrantsAmt
PY Program Service Revenue$135,686PYProgramServiceRevenueAmt
CY Program Service Revenue$177,048CYProgramServiceRevenueAmt
PY Investment Income$644,936PYInvestmentIncomeAmt
CY Investment Income$1,138,187CYInvestmentIncomeAmt
PY Other Revenue$6,892PYOtherRevenueAmt
CY Other Revenue-$555,482CYOtherRevenueAmt
PY Total Revenue$16,477,539PYTotalRevenueAmt
CY Total Revenue$20,041,300CYTotalRevenueAmt
PY Grants And Similar Paid$666,465PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$806,203CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$13,470,524PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$15,280,128CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$1,169,049CYTotalFundraisingExpenseAmt
PY Other Expenses$4,817,282PYOtherExpensesAmt
CY Other Expenses$6,020,954CYOtherExpensesAmt
PY Total Expenses$18,954,271PYTotalExpensesAmt
CY Total Expenses$22,107,285CYTotalExpensesAmt
PY Revenues Less Expenses-$2,476,732PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$2,065,985CYRevenuesLessExpensesAmt
Total Assets BOY$65,241,346TotalAssetsBOYAmt
Total Assets EOY$64,298,014TotalAssetsEOYAmt
Total Liabilities BOY$21,849,280TotalLiabilitiesBOYAmt
Total Liabilities EOY$21,563,383TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$43,392,066NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$42,734,631NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE 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.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$8,434,443ExpenseAmt
Grant$673,998GrantAmt
Revenue$177,048RevenueAmt
DescPHYSICAL & 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.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$5,491,515ExpenseAmt
Grant$62,910GrantAmt
DescSUPPLEMENTARY 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.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$2,529,274ExpenseAmt
Grant$37,840GrantAmt
DescEMPLOYMENT SERVICES: EMPLOYMENT SERVICES PROGRAMS ARE DESIGNED TO PROVIDE COMPLETE TRAINING AND EMPLOYMENT ASSISTANCE TO YOUNG ADULTS AGES 16-20. 6 LOCATIONS, 1,040 HOURS OF OPERATION PER YEAR.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$1,204,920ExpenseAmt
Grant$31,455GrantAmt
DescCOMMUNITY DEVELOPMENT & ORGANIZATION: COMMUNITY DEVELOPMENT AND ORGANIZATION PROGRAMS ARE DESIGNED TO NETWORK AND COLLABORATE SERVICE DELIVERY INVOLVING COMMUNITY BASED ORGANIZATIONS AND CITY-WIDE COALITIONS. 30 LOCATIONS, 1,040 HOURS OF OPERATION PER LOCATION PER YEAR.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$1,204,920TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$31,455TotalOtherProgSrvcGrantAmt
Total Program Service Expenses$17,660,152TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document141IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee735EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members49GoverningBodyVotingMembersCnt
Independent Voting Member48IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LARISA MORRISONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3122358011PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12102 W MONROE STREETAddressLine1Txt
CityCHICAGOCityNm
State AbbreviationILStateAbbreviationCd
ZIP60612ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (59 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
JOSEPH M FERRARO
CHAIRPERSON0.00Yes (X)Yes (X)$0$0$0
JULIE A CHRISTOPHER
VICE CHAIR0.00Yes (X)Yes (X)$0$0$0
WILLIAM T HUFFMAN JR
VICE CHAIR0.00Yes (X)Yes (X)$0$0$0
LINDA GANTZ
VICE CHAIR0.00Yes (X)Yes (X)$0$0$0
BETH WHITE
VICE CHAIR0.00Yes (X)Yes (X)$0$0$0
JOHN P GARVEY
TREASURER0.00Yes (X)Yes (X)$0$0$0
MATT D BASIL
SECRETARY0.00Yes (X)Yes (X)$0$0$0
JONATHAN A BLACKBURN
BOARD MEMBER0.00Yes (X)$0$0$0
MICHAEL L BOYKINS
LEGAL COUNSEL0.00Yes (X)$0$0$0
KEVIN BOYLE
BOARD MEMBER0.00Yes (X)$0$0$0
CHRIS BROWN
BOARD MEMBER0.00Yes (X)$0$0$0
CATHERINE G BUSCH
BOARD MEMBER0.00Yes (X)$0$0$0
AMIRH COLLIS
BOARD MEMBER0.00Yes (X)$0$0$0
CHRISTINA M CORLEY
BOARD MEMBER0.00Yes (X)$0$0$0
MICHAEL W COYNE
BOARD MEMBER0.00Yes (X)$0$0$0
WILLIAM R DALEY
BOARD MEMBER0.00Yes (X)$0$0$0
DANIELLE DULL
BOARD MEMBER0.00Yes (X)$0$0$0
JOHN ELLIOT
BOARD MEMBER0.00Yes (X)$0$0$0
MATTHEW M GAMBS
BOARD MEMBER (THRU APRIL-2024)0.00Yes (X)$0$0$0
KAREN GRAY-KREHBIEL
BOARD MEMBER0.00Yes (X)$0$0$0
CAROLINE GROSSINGER
BOARD MEMBER0.00Yes (X)$0$0$0
JAMES HART
BOARD MEMBER0.00Yes (X)$0$0$0
BRUCE HAWVER
BOARD MEMBER0.00Yes (X)$0$0$0
JAKE HENRY
BOARD MEMBER0.00Yes (X)$0$0$0
STACY R JANIAK
BOARD MEMBER0.00Yes (X)$0$0$0
MICHAEL JAWOROWSKI
BOARD MEMBER0.00Yes (X)$0$0$0
JENNIFER KRAFT
BOARD MEMBER0.00Yes (X)$0$0$0
MAT LIGNEL
BOARD MEMBER (THRU APRIL-2024)0.00Yes (X)$0$0$0
SEAN R LOUGHRAN
BOARD MEMBER (THRU FEB-2024)0.00Yes (X)$0$0$0
MICAH MATERRE
BOARD MEMBER0.00Yes (X)$0$0$0
RABIAH MAYAS
BOARD MEMBER0.00Yes (X)$0$0$0
BARTLETT J MCCARTIN III
CHAIRMAN EMERITUS0.00Yes (X)$0$0$0
MICHELE L MEADOWS
BOARD MEMBER0.00Yes (X)$0$0$0
RICHARD E MEYERS
BOARD MEMBER0.00Yes (X)$0$0$0
REGINALD MILLER
BOARD MEMBER0.00Yes (X)$0$0$0
JOHN MUEHLSTEIN
BOARD MEMBER0.00Yes (X)$0$0$0
ANGEL NOVALEZ
BOARD MEMBER0.00Yes (X)$0$0$0
LASANDRA PIERCE
BOARD MEMBER0.00Yes (X)$0$0$0
SUSAN RADDE
BOARD MEMBER0.00Yes (X)$0$0$0
ANN REARDON
BOARD MEMBER0.00Yes (X)$0$0$0
TIMOTHY RIVELLI
BOARD MEMBER0.00Yes (X)$0$0$0
ANTHONY ROMANO
BOARD MEMBER0.00Yes (X)$0$0$0
JABARI SAUNDERS
BOARD MEMBER0.00Yes (X)$0$0$0
MARTIN A SCHNEIDER
BOARD MEMBER0.00Yes (X)$0$0$0
KIMBERLY T SMITH
BOARD MEMBER0.00Yes (X)$0$0$0
COLETTE CACHEY SMITHBURG
EX OFFICIO BOARD MEMBER0.00Yes (X)$0$0$0
KEITH SOLOMON
BOARD MEMBER0.00Yes (X)$0$0$0
JAMAR SULLIVAN
BOARD MEMBER0.00Yes (X)$0$0$0
STEPHEN R TAYLOR
BOARD MEMBER0.00Yes (X)$0$0$0
ROBIN LOEWENBERG TEBBE
BOARD MEMBER0.00Yes (X)$0$0$0
ROBERT J ZAGOTTA
BOARD MEMBER0.00Yes (X)$0$0$0
MARY MARGARET LECLAIR
INTERIM PRESIDENT & CEO1.00Yes (X)Yes (X)$347,201$0$35,099
LARISA SCHOENBECK-MORRISON
CHIEF FINANCIAL OFFICER1.00Yes (X)$208,589$0$33,476
MICHAEL CROWLEY
PRESIDENT & CEO (THRU OCT-2024)1.00$238,656$0$19,533Yes (X)
HOLLY ALLEN
CHIEF ADVANCEMENT OFFICER1.00$208,005$0$33,447Yes (X)
MICHELLE DANIELS
CHIEF PEOPLE OFFICER1.00$179,784$0$15,101Yes (X)
MARCO DE LA ROSA
CHIEF PROGRAM OFFICER1.00$171,435$0$22,838Yes (X)
ANGEL RIVERA
VICE PRESIDENT OF YOUTH DEVELOPMENT1.00$122,074$0$19,011Yes (X)
MATTHEW TOMCZAK
SR DIRECTOR OF FINANCE / CONTROLLER1.00$121,306$0$13,665Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,597,050TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$192,170TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K8IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (4 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
ALLENDORFER ROOFING CO LTD
4030 N NASHVILLE AVECHICAGOIL60630CONSTRUCTION SERVICES$290,215
LAND OF LINCOLN REMODELERS
5053 W DAKINCHICAGOIL60641CONSTRUCTION SERVICES$289,761
MPCE TECHNOLOGY SOLUTIONS
2733 N POWER RD STE 102MESAAZ85215TECHNOLOGY SERVICE$240,096
D&B STAFFING
PO BOX 1101WHEATONIL60187STAFFING$178,141
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K4CntrctRcvdGreaterThan100KCnt
Fundraising$4,339,364FundraisingAmt
Government Grants$9,154,004GovernmentGrantsAmt
All Other Contributions$5,788,179AllOtherContributionsAmt
Noncash Contributions$827,562NoncashContributionsAmt
Total Contributions$19,281,547TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PROGGRAM SERVICE FEES624100$143,074$143,074
MEMBERSHIP DUES624100$33,974$33,974
FieldValueIRS element (for citing)
Total Program Service Revenue$177,048TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$885,197TotalRevenueColumnAmt
Exclusion$885,197ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$167,087RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$167,087RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$167,087TotalRevenueColumnAmt
Exclusion$167,087ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$6,507,935SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$6,254,945SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$252,990SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$252,990TotalRevenueColumnAmt
Exclusion$252,990ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$354,550FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$4,339,364ContriRptFundraisingEventAmt
Fundraising Direct Expenses$1,229,389FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$874,839TotalRevenueColumnAmt
Exclusion-$874,839ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUS REVENUESDesc
Business624100BusinessCd
Total Revenue Column$152,270TotalRevenueColumnAmt
Related Or Exempt Func Income$152,270RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$152,270OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$20,041,300TotalRevenueColumnAmt
Related Or Exempt Func Income$329,318RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$430,435ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$806,203TotalAmt
Program Services$806,203ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$882,554TotalAmt
Program Services$512,391ProgramServicesAmt
Management And General$370,163ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$12,122,930TotalAmt
Program Services$10,334,693ProgramServicesAmt
Management And General$1,026,201ManagementAndGeneralAmt
Fundraising$762,036FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$371,305TotalAmt
Program Services$284,098ProgramServicesAmt
Management And General$57,708ManagementAndGeneralAmt
Fundraising$29,499FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$809,322TotalAmt
Program Services$621,469ProgramServicesAmt
Management And General$126,295ManagementAndGeneralAmt
Fundraising$61,558FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$1,094,017TotalAmt
Program Services$893,176ProgramServicesAmt
Management And General$147,307ManagementAndGeneralAmt
Fundraising$53,534FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$7,005TotalAmt
Management And General$7,005ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$161,348TotalAmt
Management And General$161,348ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$1,442,260TotalAmt
Program Services$883,842ProgramServicesAmt
Management And General$506,485ManagementAndGeneralAmt
Fundraising$51,933FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$819,365TotalAmt
Program Services$597,743ProgramServicesAmt
Management And General$118,337ManagementAndGeneralAmt
Fundraising$103,285FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$1,210,864TotalAmt
Program Services$987,284ProgramServicesAmt
Management And General$160,475ManagementAndGeneralAmt
Fundraising$63,105FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$106,787TotalAmt
Program Services$52,091ProgramServicesAmt
Management And General$26,934ManagementAndGeneralAmt
Fundraising$27,762FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$552,038TotalAmt
Program Services$82,730ProgramServicesAmt
Management And General$469,308ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,489,233TotalAmt
Program Services$1,394,049ProgramServicesAmt
Management And General$95,184ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescLOCAL TRANSPORTATIONDesc
Total$232,054TotalAmt
Program Services$210,383ProgramServicesAmt
Management And General$5,334ManagementAndGeneralAmt
Fundraising$16,337FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$22,107,285TotalAmt
Program Services$17,660,152ProgramServicesAmt
Management And General$3,278,084ManagementAndGeneralAmt
Fundraising$1,169,049FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$5,242,850BOYAmt
EOY$1,679,994EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,077,795BOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$3,894,671BOYAmt
EOY$2,244,869EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$233,116BOYAmt
EOY$3,255,737EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$215,973BOYAmt
EOY$179,300EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$46,489,024LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$24,111,471LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$22,536,140BOYAmt
EOY$22,377,553EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$18,393,224BOYAmt
EOY$20,732,644EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$13,647,577BOYAmt
EOY$13,827,917EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$65,241,346BOYAmt
EOY$64,298,014EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$4,271,660BOYAmt
EOY$1,993,670EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$100,789BOYAmt
EOY$126,065EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$17,346,493BOYAmt
EOY$19,287,457EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$130,338BOYAmt
EOY$156,191EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$21,849,280BOYAmt
EOY$21,563,383EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$13,483,372BOYAmt
EOY$18,956,719EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$29,908,694BOYAmt
EOY$23,777,912EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$43,392,066BOYAmt
EOY$42,734,631EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$65,241,346BOYAmt
EOY$64,298,014EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$2,065,985ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$1,408,550NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$13,389,947CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$15,972,960CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,922,910CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$15,680,025CurrentTaxYearMinus1YearAmt
Current Tax Year$19,686,342CurrentTaxYearAmt
Total$67,652,184TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$13,389,947CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$15,972,960CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,922,910CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$15,680,025CurrentTaxYearMinus1YearAmt
Current Tax Year$19,686,342CurrentTaxYearAmt
Total$67,652,184TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$3,637,748SubstantialContributorsTotAmt
Public Support Total170$64,014,436PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$475,156CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$409,121CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$520,148CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$645,180CurrentTaxYearMinus1YearAmt
Current Tax Year$1,052,284CurrentTaxYearAmt
Total$3,101,889TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$15,317CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$60,746CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$451,465CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$76,767CurrentTaxYearMinus1YearAmt
Current Tax Year$152,270CurrentTaxYearAmt
Total$756,565TotalAmt
FieldValueIRS element (for citing)
Total Support$71,510,638TotalSupportAmt
Gross Receipts Rltd Activities$312,734GrossReceiptsRltdActivitiesAmt
Public Support CY1700.89520PublicSupportCY170Pct
Public Support PY1700.64370PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$14,877,061BeginningYearBalanceAmt
Contributions$350,000ContributionsAmt
Investment Earnings Or Losses$1,535,796InvestmentEarningsOrLossesAmt
Other Expenditures$114,480OtherExpendituresAmt
End Year Balance$16,648,377EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$13,811,282BeginningYearBalanceAmt
Contributions$350,000ContributionsAmt
Investment Earnings Or Losses$1,285,913InvestmentEarningsOrLossesAmt
Other Expenditures$570,134OtherExpendituresAmt
End Year Balance$14,877,061EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$14,702,079BeginningYearBalanceAmt
Contributions$875,000ContributionsAmt
Investment Earnings Or Losses-$1,765,797InvestmentEarningsOrLossesAmt
End Year Balance$13,811,282EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$10,807,876BeginningYearBalanceAmt
Contributions$1,541,806ContributionsAmt
Investment Earnings Or Losses$2,352,397InvestmentEarningsOrLossesAmt
End Year Balance$14,702,079EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$10,559,066BeginningYearBalanceAmt
Contributions$802,000ContributionsAmt
Investment Earnings Or Losses-$40,133InvestmentEarningsOrLossesAmt
Other Expenditures$513,057OtherExpendituresAmt
End Year Balance$10,807,876EndYearBalanceAmt
FieldValueIRS element (for citing)
Prmnnt Endowment Balance EOY0.96000PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.04000TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$320,901OtherCostOrOtherBasisAmt
Book Value$320,901BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$44,214,930OtherCostOrOtherBasisAmt
Depreciation$22,454,104DepreciationAmt
Book Value$21,760,826BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$91,357OtherCostOrOtherBasisAmt
Depreciation$91,357DepreciationAmt
Book Value$0BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,852,525OtherCostOrOtherBasisAmt
Depreciation$1,566,010DepreciationAmt
Book Value$286,515BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$9,311OtherCostOrOtherBasisAmt
Book Value$9,311BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$22,377,553TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (3 entries)

DescDescBook ValueBookValueAmt
BENEFICIAL INTEREST IN PERPETUAL TRUSTS$3,417,289
BENEFICIAL INTEREST IN THE FUND FOR BOYS & GIRLS CLUBS OF CHICAGO$10,352,468
RIGHT-OF-USE FINANCE LEASE ASSET$58,160
FieldValueIRS element (for citing)
Total Book Value Other Assets$13,827,917TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
ASSET RETIREMENT OBLIGATION$96,228
FINANCE LEASE LIABILITY$59,963
FieldValueIRS element (for citing)
Total Liability$156,191TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$21,854,645TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$1,408,550NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$404,795DonatedServicesAndUseFcltsAmt
Revenue Not Reported$1,813,345RevenueNotReportedAmt
Revenue Subtotal$20,041,300RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$20,041,300TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$23,741,469TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$404,795DonatedServicesUseFcltsAmt
Other Expenses Included$1,229,389OtherExpensesIncludedAmt
Expenses Not Reported$1,634,184ExpensesNotReportedAmt
Expenses Subtotal$22,107,285ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$22,107,285TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
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 XII, LINE 2D - OTHER ADJUSTMENTS:FUNDRAISING EXPENSES 1,229,389.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1WOMEN'S BOARDEvent1Nm
Gross Receipts Event1$1,848,455GrossReceiptsEvent1Amt
Charitable Contri Event1$1,844,455CharitableContriEvent1Amt
Gross Revenue Event1$4,000GrossRevenueEvent1Amt
Rent Facility Costs Event1$532,254RentFacilityCostsEvent1Amt
Entertainment Event1$45,402EntertainmentEvent1Amt
Other Direct Expenses Event1$16,048OtherDirectExpensesEvent1Amt
Event2YOUTH OF THE YEAREvent2Nm
Gross Receipts Event2$1,416,805GrossReceiptsEvent2Amt
Charitable Contri Event2$1,381,555CharitableContriEvent2Amt
Gross Revenue Event2$35,250GrossRevenueEvent2Amt
Rent Facility Costs Event2$136,025RentFacilityCostsEvent2Amt
Entertainment Event2$55,679EntertainmentEvent2Amt
Other Direct Expenses Event2$12,737OtherDirectExpensesEvent2Amt
Other Events Total5OtherEventsTotalCnt
Gross Receipts Other Events$1,428,654GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$1,113,354CharitableContriOtherEventsAmt
Gross Revenue Other Events$315,300GrossRevenueOtherEventsAmt
Rent Fclty Costs Other Events$392,475RentFcltyCostsOtherEventsAmt
Entertainment Other Events$24,741EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events$14,028OthDirectExpnssOtherEventsAmt
Gross Receipts Total$4,693,914GrossReceiptsTotalAmt
Charitable Contributions Tot$4,339,364CharitableContributionsTotAmt
Gross Revenue Total Events$354,550GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$1,060,754RentFcltyCostsTotalEventsAmt
Entertainment Total Events$125,822EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$42,813OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$1,229,389DirectExpenseSummaryEventsAmt
Net Income Summary-$874,839NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtValuation Method UsedValuationMethodUsedDescNon Cash AssistanceNonCashAssistanceDesc
SCHOLARSHIPS110$352,390
FOOD775$453,813FMVFOOD

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION KEEPS TRACK OF SCHOLARSHIPS AND ASSISTANCE PROVIDED USING THEIR INTERNAL ACCOUNTING SYSTEM.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Club Dues Or FeesYes (X)ClubDuesOrFeesInd
Written Policy Ref T And E ExpnssYes (1)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (1)SubstantiationRequiredInd
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (6 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
MARY MARGARET LECLAIR
INTERIM PRESIDENT & CEO$347,201$0$0$0$0$0$17,360$0$17,739$0$382,300$0$0$0
MICHAEL CROWLEY
PRESIDENT & CEO (THRU OCT-2024)$238,656$0$0$0$0$0$11,933$0$7,600$0$258,189$0$0$0
LARISA SCHOENBECK-MORRISON
CHIEF FINANCIAL OFFICER$208,589$0$0$0$0$0$10,429$0$23,047$0$242,065$0$0$0
HOLLY ALLEN
CHIEF ADVANCEMENT OFFICER$208,005$0$0$0$0$0$10,400$0$23,047$0$241,452$0$0$0
MICHELLE DANIELS
CHIEF PEOPLE OFFICER$179,784$0$0$0$0$0$8,989$0$6,112$0$194,885$0$0$0
MARCO DE LA ROSA
CHIEF PROGRAM OFFICER$171,435$0$0$0$0$0$8,572$0$14,266$0$194,273$0$0$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 1AFormAndLineReferenceDesc
ExplanationMEMBERSHIP IN ORGANIZATIONS IN ORDER TO NETWORK AND ENHANCE PROGRAMS.ExplanationTxt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1ContributionCnt
Noncash Contributions Rpt F990$204,302NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt

Food Inventory FoodInventoryGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution12ContributionCnt
Noncash Contributions Rpt F990$453,813NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990AmtMethod Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)EVENT SUPPLIES100$142,756FMV
Yes (X)OTHER SUPPLIES AND APPAREL12$26,691FMV
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (1)ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, COLUMN (B):FormAndLineReferenceDesc
ExplanationNUMBER OF CONTRIBUTIONS REFLECTS THE NUMBER OF CONTRIBUTORS INSTEAD OF THE NUMBER OF ITEMS CONTRIBUTED.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BONCE 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 12CTHE 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 15THE 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 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XII, LINE 2CTHE 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.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1THE FUND FOR BOYS & GIRLS CLUBS OF CHICAGOBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line12102 W MONROE STAddressLine1Txt
CityCHICAGOCityNm
State AbbreviationILStateAbbreviationCd
ZIP60612ZIPCd
FieldValueIRS element (for citing)
EIN882598854EIN
Primary ActivitiesTO PROVIDE FUNDS TO BOYS & GIRLS CLUBS OF CHICAGO, A NONPROFIT AGENCY.PrimaryActivitiesTxt
Legal Domicile StateILLegalDomicileStateCd
Exempt Code Section501(C)(3)ExemptCodeSectionTxt
Public Charity StatusLINE 7PublicCharityStatusTxt
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other OrgYes (1)TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

FieldValueIRS element (for citing)
Business Name Line1THE FUND FOR BOYS & GIRLS CLUBS OF CHICAGOBusinessNameLine1Txt
FieldValueIRS element (for citing)
Transaction TypeSTransactionTypeTxt
Involved$66,501InvolvedAmt
Method Of Amount DeterminationCASHMethodOfAmountDeterminationTxt

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