2023-09-14T18:14:34-04:00 2022-12-31 363083367 Kakenmaster & Associates Inc 333 Peterson Rd Suite E Libertyville IL 60048 990PF 2022-01-01 363611249 LIBERTYVILLE BOYS CLUB INC LIBE PO BOX 6382 LIBERTYVILLE IL 60048 DAN CAMERON TREASURER 8477788402 2023-08-10 true DAN CAMERON KIM TEGTMEIER P00812529 8473670888 2023-08-10 0 11 AAL2 IAL1 2022 2023-04-26 12:10:37Z X 104724 X X 36003 21260 14743 14743 265730 280473 0 14743 8377 8377 2974 2974 9628 301884 301884 322863 0 313235 0 0 322863 0 313235 -42390 0 14743 135104 104724 104724 187041 148929 47740 38112 6549 5750 189393 148586 104724 989 2571 0 989 2571 X 188404 146015 188404 146015 189393 148586 188404 -42390 1 146015 146015 0 0 0 0 false false false false false true true false true true IL false false false false true DAN CAMERON 8477788402 PO BOX 6382 LIBERTYVILLE IL 60048 false DAN CAMERON PO BOX 6382 LIBERTYVILLE IL 60048 TREASURER 2.00 0 0 0 DAN NIKOLICH PO BOX 6382 LIBERTYVILLE IL 60048 PRESIDENT 2.00 0 0 0 ALAN PAVLIK PO BOX 6382 LIBERTYVILLE IL 60048 DIRECTOR 2.00 0 0 0 KRISTAL HOFFMAN PO BOX 6382 LIBERTYVILLE IL 60048 SECRETARY 2.00 0 0 0 MATT PROESEL PO BOX 6382 LIBERTYVILLE IL 60048 DIRECTOR 2.00 0 0 0 STEVEN PETTI PO BOX 6382 LIBERTYVILLE IL 60048 DIRECTOR 2.00 0 0 0 NONE 0 NONE SPONSORS YOUTH FOOTBALL AND CHEERLEADING TEAMS 0 SPONSORS YOUTH FOOTBALL AND CHEERLEADING TEAMS 0 0 0 0 0 0 0 0 0 0 0 313235 313235 0 313235 313235 313235 0 313235 313235 X 0 0 REGISTRATION 711210 711210 722210 02 REGISTRATION FEES TO PAY FOR YOUTH SPORTS PROGRAM EXPENSES 10 CONCESSION INCOME TO PAY FOR YOUTH SPORTS PROGRAM EXPENSES 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 1364 ADS 15 101 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 1075 ADS 15 86 0 0 IRRIGATION SYSTEM 2010-06-12 20801 19136 ADS 12.5 1665 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 70372 ADS 15 7712 0 0 2 LAPTOPS 2013-03-26 790 790 SL 5 0 0 0 CARPET 2013-03-20 953 544 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 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 BUILDING IMPROVEMENTS 2809 2626 183 0 LIGHTS 115667 78083 37584 0 SNACK CART 4045 4045 0 0 2012 EQUIPMENT 2042 2042 0 0 CARPET 953 608 345 0 2 LAPTOPS 790 790 0 0 2014 EQUIPMENT 7023 7023 0 0 LIBERTYVILLE BANK AND TRUST 161000 0 2012-10 2021-05 5 PURCHASE FIELD LIGHTS 0 MISCELLANEOUS ASSET 6550 5750 0 ROUNDING -1 0 0 MAINTENANCE 3847 0 0 3847 EQUIPMENT & UNIFORMS 179610 0 0 179610 FOOTBALL OPERATIONS 26709 0 0 26709 GARBAGE 2934 0 0 2934 REFEREES 19397 0 0 19397 INSURANCE 21624 0 0 21624 CHEER EXPENSE 9184 0 0 9184 CREDIT CARD FEES 1159 0 0 1159 WATER & SEWER 3699 0 0 3699 LABOR 9833 0 0 9833 MEDICS 9238 0 0 9238 SCHOLARSHIPS 1000 0 0 1000 CHARITABLE DONATIONS 4300 0 0 4300 FEES 7041 0 0 7041 TELEPHONE 1426 0 0 1426 BANK CHARGES 20 0 0 20 DUES AND SUBSCRIPTIONS 686 0 0 686 FUNDRAISING 177 0 0 177 DISCOUNT ON SALES TAX 46 0 0 REGISTRATION 265684 0 0 CONTRIBUTIONS 0 0 0 ROUNDING 1 PROFESSIONAL FEES 2907 0 0 2907 LAWN SERVICE 5470 0 0 5470 CONCESSION STAND SALES 36003 21260 14743 FEDERAL TAXES 2974 0 0 2974