LIBERTYVILLE BOYS CLUB INC: Form 990PF, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- LIBERTYVILLE BOYS CLUB INC (EIN 36-3611249)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-05-16
- IRS object ID
- 202241369349102619
- Schema version
- 2021v4.2
- 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
- Form 990-PF
- Depreciation Schedule
- Land Etc Schedule2
- Mortgages And Notes Payable Sch
- Other Assets Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Professional Fees Schedule
- Sales Of Inventory List
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-05-16T11:32:26-04:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 363083367 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Kakenmaster & Associates Inc | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 333 Peterson Rd Suite E | AddressLine1Txt |
| City | Libertyville | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60048 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 363611249 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LIBERTYVILLE BOYS CLUB INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | LIBE | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 6382 | AddressLine1Txt |
| City | LIBERTYVILLE | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60048 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | AMY DINKLENBURG | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 2245953368 | PhoneNum |
| Signature | 2022-05-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | AMY | PersonFirstNm |
| Person Last | DINKLENBURG | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | GERALD EGNER | PreparerPersonNm |
| PTIN | P01860265 | PTIN |
| Phone | 8473670888 | PhoneNum |
| Preparation | 2022-05-16 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 0 | TrustedCustomerCd |
| OOB Security Verification | 11 | OOBSecurityVerificationCd |
| Authentication Assurance Level | AAL2 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $135,104 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Gross Sales Less Ret And Allwnc | $23,683 | GrossSalesLessRetAndAllwncAmt |
| Cost Of Goods Sold | $8,063 | CostOfGoodsSoldAmt |
| Gross Profit Rev And Expnss | $15,620 | GrossProfitRevAndExpnssAmt |
| Gross Profit Adj Net Incm | $15,620 | GrossProfitAdjNetIncmAmt |
| Other Income Rev And Expnss | $187,403 | OtherIncomeRevAndExpnssAmt |
| Total Rev And Expnss | $203,023 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $0 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $15,620 | TotalAdjNetIncmAmt |
| Other Prof Fees Rev And Expnss | $5,913 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Dsbrs Chrtbl | $5,913 | OtherProfFeesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $9,669 | DeprecAndDpltnRevAndExpnssAmt |
| Other Expenses Rev And Expnss | $118,712 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Dsbrs Chrtbl | $115,855 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $134,294 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $121,768 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $0 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $0 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $134,294 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $121,768 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $68,729 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $15,620 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $55,486 | CashBOYAmt |
| Cash EOY | $135,104 | CashEOYAmt |
| Cash EOYFMV | $135,104 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $30 | SavAndTempCashInvstBOYAmt |
| Invst Land Accum Depreciation | $139,301 | InvstLandAccumDepreciationAmt |
| Land Bldg Investments EOY | -$139,301 | LandBldgInvestmentsEOYAmt |
| Land Bldg Equip Cost Or Other Bss | $187,041 | LandBldgEquipCostOrOtherBssAmt |
| Land BOY | $57,409 | LandBOYAmt |
| Land EOY | $187,041 | LandEOYAmt |
| Other Assets BOY | $6,750 | OtherAssetsBOYAmt |
| Other Assets EOY | $6,549 | OtherAssetsEOYAmt |
| Total Assets BOY | $119,675 | TotalAssetsBOYAmt |
| Total Assets EOY | $189,393 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $135,104 | TotalAssetsEOYFMVAmt |
| Accounts Payable EOY | $989 | AccountsPayableEOYAmt |
| Mortgages And Notes Payable EOY | $0 | MortgagesAndNotesPayableEOYAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $989 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Retained Earning BOY | $119,675 | RetainedEarningBOYAmt |
| Retained Earning EOY | $188,404 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $119,675 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $188,404 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $119,675 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $189,393 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $119,675 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $68,729 | ExcessRevenueOverExpensesAmt |
| Subtotal | $188,404 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $188,404 | TotNetAstOrFundBalancesEOYAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $0 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $0 | TaxBasedOnInvestmentIncomeAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | Yes (true) | LegislativePoliticalActyInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | IL | OrgReportOrRegisterStateCd |
| Private Operating Foundation | false | PrivateOperatingFoundationInd |
| New Substantial Contributors | false | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
| Individual With Books | AMY DINKLENBURG | IndividualWithBooksNm |
| Phone | 2245953368 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 6382 | AddressLine1Txt |
| City | LIBERTYVILLE | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60048 | ZIPCd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (10 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| KELLY WILLIAMS | ||||||||
| PO BOX 6382 | LIBERTYVILLE | IL | 60048 | SECRETARY | 3.00 | $0 | $0 | $0 |
| AMY DINKLENBURG | ||||||||
| PO BOX 6382 | LIBERTYVILLE | IL | 60048 | TREASURER | 20.00 | $0 | $0 | $0 |
| KATRINA TREUTELAAR | ||||||||
| PO BOX 6382 | LIBERTYVILLE | IL | 60048 | DIRECTOR | 2.00 | $0 | $0 | $0 |
| DAN NIKOLICH | ||||||||
| PO BOX 6382 | LIBERTYVILLE | IL | 60048 | PRESIDENT | 2.00 | $0 | $0 | $0 |
| MIKE CRANE | ||||||||
| PO BOX 6382 | LIBERTYVILLE | IL | 60048 | VICE PRESIDENT | 2.00 | $0 | $0 | $0 |
| TIM GRAEB | ||||||||
| PO BOX 6382 | LIBERTYVILLE | IL | 60048 | DIRECTOR | 2.00 | $0 | $0 | $0 |
| KRISTEN SHERIDAN | ||||||||
| PO BOX 6382 | LIBERTYVILLE | IL | 60048 | DIRECTOR | 2.00 | $0 | $0 | $0 |
| BRANDON WALTON | ||||||||
| PO BOX 6382 | LIBERTYVILLE | IL | 60048 | DIRECTOR | 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 | DIRECTOR | 2.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | SPONSORS YOUTH FOOTBALL AND CHEERLEADING TEAMS | Description1Txt |
| Expenses1 | $121,768 | Expenses1Amt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | SPONSORS YOUTH FOOTBALL AND CHEERLEADING TEAMS | Description1Txt |
| Expenses1 | $121,768 | Expenses1Amt |
| Total | $121,768 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $0 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $0 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $0 | TotalFMVOfUnusedAssetsAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $0 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $0 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $0 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $0 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $0 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $121,768 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $121,768 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $243,536 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $0 | DistributableAsAdjustedAmt |
| Qualifying Distributions | $243,536 | QualifyingDistributionsAmt |
| Remaining Distri From Corpus | $243,536 | RemainingDistriFromCorpusAmt |
| Total Corpus | $243,536 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov To Next Yr | $243,536 | ExcessDistriCyovToNextYrAmt |
| Excess From Current Year | $243,536 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
| Total Grant Or Contri Pd Dur Yr | $0 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Program Service Revenue Dtl ProgramServiceRevenueDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | REGISTRATION | Desc |
| Business | 711210 | BusinessCd |
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business | 711210 | BusinessCd |
Gross Profit Loss Sls Of Invntry GrossProfitLossSlsOfInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business | 722210 | BusinessCd |
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp (2 entries)
| Line NumberLineNumberTxt | Relationship StatementRelationshipStatementTxt |
|---|---|
| 02 | REGISTRATION FEES TO PAY FOR YOUTH SPORTS PROGRAM EXPENSES |
| 10 | CONCESSION INCOME TO PAY FOR YOUTH SPORTS PROGRAM EXPENSES |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | false | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | false | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | false | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | false | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | false | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | false | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | false | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | false | RelationshipsNonchrtblEOInd |
Depreciation Schedule DepreciationSchedule
Depreciation Property DepreciationPropertyGrp (22 entries)
| PropertyPropertyDesc | AcquiredAcquiredDt | Cost Or Other BasisCostOrOtherBasisAmt | Prior Year DepreciationPriorYearDepreciationAmt | Computation MethodComputationMethodTxt | LifeLifeRt | Current Year ExpenseCurrentYearExpenseAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|---|---|---|---|---|---|
| IRRIGATION SYSTEM | 2008-07-01 | $12,827 | $12,825 | ADS | 12.5 | $2 | $0 | $0 |
| FURNACE | 2008-07-01 | $1,520 | $1,263 | ADS | 15 | $101 | $0 | $0 |
| ELECTRICAL SERVICE UPGRADE | 2008-07-01 | $3,710 | $3,710 | 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 | $1,021 | $1,021 | ADS | 5 | $0 | $0 | $0 |
| REFRIGERATION EQUIPMENT | 2009-07-01 | $9,085 | $9,085 | ADS | 5 | $0 | $0 | $0 |
| BUILDING IMPROVEMENTS | 2009-07-01 | $1,290 | $989 | ADS | 15 | $86 | $0 | $0 |
| IRRIGATION SYSTEM | 2010-06-12 | $20,801 | $17,472 | ADS | 12.5 | $1,664 | $0 | $0 |
| COMPUTER | 2010-07-09 | $1,064 | $1,064 | ADS | 5 | $0 | $0 | $0 |
| CASH REGISTER | 2010-09-08 | $739 | $739 | ADS | 5 | $0 | $0 | $0 |
| LINE STRIPER | 2011-08-22 | $1,546 | $1,546 | SL | 5 | $0 | $0 | $0 |
| FREEZER | 2011-09-06 | $594 | $594 | SL | 5 | $0 | $0 | $0 |
| SNACK CART | 2012-05-23 | $4,045 | $4,045 | SL | 5 | $0 | $0 | $0 |
| 2012 EQUIPMENT | 2012-07-01 | $2,042 | $2,042 | SL | 5 | $0 | $0 | $0 |
| LIGHTS | 2012-10-23 | $115,667 | $62,660 | ADS | 15 | $7,712 | $0 | $0 |
| 2 LAPTOPS | 2013-03-26 | $790 | $790 | SL | 5 | $0 | $0 | $0 |
| CARPET | 2013-03-20 | $953 | $480 | ADS | 15 | $64 | $0 | $0 |
| 2014 EQUIPMENT | 2014-07-01 | $7,023 | $7,023 | SL | 5 | $0 | $0 | $0 |
| 2015 EQUIPMENT - GRILL | 2015-07-01 | $399 | $399 | SL | 5 | $0 | $0 | $0 |
| 2016 EQUIPMENT | 2016-06-15 | $400 | $360 | SL | 5 | $40 | $0 | $0 |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp (12 entries)
| Category Or ItemCategoryOrItemTxt | Cost Or Other BasisCostOrOtherBasisAmt | Accumulated DepreciationAccumulatedDepreciationAmt | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|---|
| IRRIGATION SYSTEM | $33,629 | $0 | $33,629 | $0 |
| 2015 EQUIPMENT | $399 | $0 | $399 | $0 |
| OTHER ASSETS | $15,574 | $0 | $15,574 | $0 |
| 2016 USED FREEZERS | $400 | $0 | $400 | $0 |
| ELECTRICAL IMPROVEMENTS | $3,710 | $0 | $3,710 | $0 |
| BUILDING IMPROVEMENTS | $2,809 | $0 | $2,809 | $0 |
| LIGHTS | $115,667 | $0 | $115,667 | $0 |
| SNACK CART | $4,045 | $0 | $4,045 | $0 |
| 2012 EQUIPMENT | $2,042 | $0 | $2,042 | $0 |
| CARPET | $953 | $0 | $953 | $0 |
| 2 LAPTOPS | $790 | $0 | $790 | $0 |
| 2014 EQUIPMENT | $7,023 | $0 | $7,023 | $0 |
Mortgages And Notes Payable Sch MortgagesAndNotesPayableSch
Note Payable NotePayableGrp
Lender Name LenderNameGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LIBERTYVILLE BANK AND TRUST | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Loan Original | $161,000 | LoanOriginalAmt |
| Balance Due | $0 | BalanceDueAmt |
| Note | 2012-10 | NoteDt |
| Loan Maturity | 2021-05 | LoanMaturityDt |
| Interest | 5 | InterestRt |
| Loan Purpose | PURCHASE FIELD LIGHTS | LoanPurposeTxt |
| Consideration FMV | $0 | ConsiderationFMVAmt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp (2 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| MISCELLANEOUS ASSET | $6,750 | $6,550 | $0 |
| ROUNDING | $0 | -$1 | $0 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (24 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| MAINTENANCE | $344 | $0 | $0 | $344 |
| EQUIPMENT & UNIFORMS | $25,549 | $0 | $0 | $25,549 |
| FOOTBALL OPERATIONS | $20,622 | $0 | $0 | $20,622 |
| GARBAGE | $2,857 | $0 | $0 | $0 |
| REFEREES | $11,033 | $0 | $0 | $11,033 |
| INSURANCE | $18,931 | $0 | $0 | $18,931 |
| CHEER EXPENSE | $14,323 | $0 | $0 | $14,323 |
| CREDIT CARD FEES | $1,072 | $0 | $0 | $1,072 |
| WATER & SEWER | $4,061 | $0 | $0 | $4,061 |
| LABOR | $45 | $0 | $0 | $45 |
| MEDICS | $7,740 | $0 | $0 | $7,740 |
| SCHOLARSHIPS | $1,500 | $0 | $0 | $1,500 |
| CHARITABLE DONATIONS | $1,500 | $0 | $0 | $1,500 |
| FEES | $3,960 | $0 | $0 | $3,960 |
| TELEPHONE | $1,208 | $0 | $0 | $1,208 |
| SIGNS | $0 | $0 | $0 | $0 |
| BANK CHARGES | $0 | $0 | $0 | $0 |
| DUES AND SUBSCRIPTIONS | $25 | $0 | $0 | $25 |
| OFFICE SUPPLIES | $0 | $0 | $0 | $0 |
| FUNDRAISING | $0 | $0 | $0 | $0 |
| POSTAGE | $134 | $0 | $0 | $134 |
| WEBSITE | $675 | $0 | $0 | $675 |
| ROUNDING | $0 | $0 | $0 | $0 |
| REGISTRATION | $3,133 | $0 | $0 | $3,133 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail (10 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|---|
| DISCOUNT ON SALES TAX | $18 | $0 | $0 |
| REGISTRATION | $179,139 | $0 | $0 |
| CONTRIBUTIONS | $7,600 | $0 | $0 |
| VOLUNTEER BUYOUT | $0 | $0 | $0 |
| FUNDRAISER | $646 | $0 | $0 |
| RESTITUTION | $0 | $0 | $0 |
| EQUIPMENT SALES | $0 | $0 | $0 |
| SPIRIT WEAR | $0 | $0 | $0 |
| CHEER REGISTRATION | $0 | $0 | $0 |
| GAIN ON SALE OF FIXED ASSETS | $0 | $0 | $0 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| PROFESSIONAL FEES | $1,838 | $0 | $0 | $1,838 |
| LAWN SERVICE | $4,075 | $0 | $0 | $4,075 |
Sales Of Inventory List SalesOfInventoryList
Inventory Sale InventorySaleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | CONCESSION STAND SALES | CategoryTxt |
| Gross Sales | $23,683 | GrossSalesAmt |
| Cost Of Goods Sold | $8,063 | CostOfGoodsSoldAmt |
| Net | $15,620 | NetAmt |
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