2022-05-16T11:32:26-04:00 2021-12-31 363083367 Kakenmaster & Associates Inc 333 Peterson Rd Suite E Libertyville IL 60048 990PF 2021-01-01 363611249 LIBERTYVILLE BOYS CLUB INC LIBE PO BOX 6382 LIBERTYVILLE IL 60048 AMY DINKLENBURG TREASURER 2245953368 2022-05-13 true AMY DINKLENBURG XXX-XX-XXXX GERALD EGNER P01860265 8473670888 2022-05-16 0 11 AAL2 IAL1 2021 2022-09-23 18:48:47Z X 135104 X X 23683 8063 15620 15620 187403 203023 0 15620 5913 5913 9669 118712 115855 134294 0 121768 0 0 134294 0 121768 68729 0 15620 55486 135104 135104 30 139301 -139301 187041 57409 187041 6750 6549 119675 189393 135104 989 0 0 989 X 119675 188404 119675 188404 119675 189393 119675 68729 188404 188404 0 0 0 0 true true true true IL false false false true AMY DINKLENBURG 2245953368 PO BOX 6382 LIBERTYVILLE IL 60048 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 NONE 0 NONE SPONSORS YOUTH FOOTBALL AND CHEERLEADING TEAMS 121768 SPONSORS YOUTH FOOTBALL AND CHEERLEADING TEAMS 121768 121768 0 0 0 0 0 0 0 0 0 0 121768 121768 243536 0 243536 243536 243536 0 243536 243536 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 12825 ADS 12.5 2 0 0 FURNACE 2008-07-01 1520 1263 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 989 ADS 15 86 0 0 IRRIGATION SYSTEM 2010-06-12 20801 17472 ADS 12.5 1664 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 62660 ADS 15 7712 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 7023 7023 SL 5 0 0 0 2015 EQUIPMENT - GRILL 2015-07-01 399 399 SL 5 0 0 0 2016 EQUIPMENT 2016-06-15 400 360 SL 5 40 0 0 IRRIGATION SYSTEM 33629 0 33629 0 2015 EQUIPMENT 399 0 399 0 OTHER ASSETS 15574 0 15574 0 2016 USED FREEZERS 400 0 400 0 ELECTRICAL IMPROVEMENTS 3710 0 3710 0 BUILDING IMPROVEMENTS 2809 0 2809 0 LIGHTS 115667 0 115667 0 SNACK CART 4045 0 4045 0 2012 EQUIPMENT 2042 0 2042 0 CARPET 953 0 953 0 2 LAPTOPS 790 0 790 0 2014 EQUIPMENT 7023 0 7023 0 LIBERTYVILLE BANK AND TRUST 161000 0 2012-10 2021-05 5 PURCHASE FIELD LIGHTS 0 MISCELLANEOUS ASSET 6750 6550 0 ROUNDING 0 -1 0 MAINTENANCE 344 0 0 344 EQUIPMENT & UNIFORMS 25549 0 0 25549 FOOTBALL OPERATIONS 20622 0 0 20622 GARBAGE 2857 0 0 0 REFEREES 11033 0 0 11033 INSURANCE 18931 0 0 18931 CHEER EXPENSE 14323 0 0 14323 CREDIT CARD FEES 1072 0 0 1072 WATER & SEWER 4061 0 0 4061 LABOR 45 0 0 45 MEDICS 7740 0 0 7740 SCHOLARSHIPS 1500 0 0 1500 CHARITABLE DONATIONS 1500 0 0 1500 FEES 3960 0 0 3960 TELEPHONE 1208 0 0 1208 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 3133 0 0 3133 DISCOUNT ON SALES TAX 18 0 0 REGISTRATION 179139 0 0 CONTRIBUTIONS 7600 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 PROFESSIONAL FEES 1838 0 0 1838 LAWN SERVICE 4075 0 0 4075 CONCESSION STAND SALES 23683 8063 15620