2021-05-06T17:01:55-04:00 2020-12-31 363083367 Kakenmaster & Associates Inc 333 Peterson Rd Suite E Libertyville IL 60048 990PF 2020-01-01 363611249 LIBERTYVILLE BOYS CLUB INC LIBE PO BOX 6382 LIBERTYVILLE IL 60048 AMY DINKLENBURG TREASURER 2245953368 2021-05-06 true AMY DINKLENBURG XXX-XX-XXXX GERALD EGNER P01860265 8473670888 2021-05-06 0 11 AAL2 IAL1 2020 2022-09-23 18:48:47Z X 119675 X X 48909 50 1052 -1002 -1002 48913 47911 0 47907 550 4253 2253 1138 11068 55859 55859 72868 0 58112 0 0 72868 0 58112 -24957 0 47907 102440 55486 55486 30 30 30 187041 129632 68477 57409 57409 9150 6750 6750 180097 119675 119675 35000 0 465 35465 0 X 144632 119675 144632 119675 180097 119675 144632 -24957 119675 119675 0 0 0 0 false false false false false false false true true IL true false false false false false AMY DINKLENBURG 2245953368 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 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 RASHIED DAVIS PO BOX 6382 LIBERTYVILLE IL 60048 DIRECTOR 2.00 0 0 0 KATRINA TREUTELAAR PO BOX 6382 LIBERTYVILLE IL 60048 DIRECTOR 2.00 0 0 0 RUSS WIESNETH 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 CHRIS WATERS PO BOX 6382 LIBERTYVILLE IL 60048 DIRECTOR 2.00 0 0 0 KRISTEN SHERIDAN PO BOX 6382 LIBERTYVILLE IL 60048 DIRECTOR 0.00 0 0 0 PETER LAMBERTI 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 NONE 0 NONE SPONSORS YOUTH FOOTBALL AND CHEERLEADING TEAMS 58112 0 0 0 0 0 0 0 0 0 0 58112 58112 58112 0 58112 58112 58112 0 58112 58112 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 ACCOUNTING FEES 550 0 0 0 IRRIGATION SYSTEM 2008-07-01 12827 11799 ADS 12.5 1026 0 0 FURNACE 2008-07-01 1520 1162 ADS 15 101 0 0 ELECTRICAL SERVICE UPGRADE 2008-07-01 3710 3415 ADS 12.5 295 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 903 ADS 15 86 0 0 IRRIGATION SYSTEM 2010-06-12 20801 15808 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 54948 ADS 15 7712 0 0 2 LAPTOPS 2013-03-26 790 790 SL 5 0 0 0 CARPET 2013-03-20 953 416 ADS 15 64 0 0 2014 EQUIPMENT 2014-07-01 7023 7023 SL 5 0 0 0 2015 EQUIPMENT - GRILL 2015-07-01 399 359 SL 5 40 0 0 2016 EQUIPMENT 2016-06-15 400 280 SL 5 80 0 0 IRRIGATION SYSTEM 33629 30297 3332 3332 2015 EQUIPMENT 399 399 0 0 OTHER ASSETS 15574 15574 0 0 2016 USED FREEZERS 400 360 40 40 ELECTRICAL IMPROVEMENTS 3710 3710 0 0 BUILDING IMPROVEMENTS 2809 2252 557 557 LIGHTS 115667 62660 53007 53007 SNACK CART 4045 4045 0 0 2012 EQUIPMENT 2042 2042 0 0 CARPET 953 480 473 473 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 9150 6750 6750 MARKETING 0 0 0 0 MAINTENANCE 7962 0 0 7962 EQUIPMENT & UNIFORMS 21545 0 0 21545 FOOTBALL OPERATIONS 2600 0 0 2600 GARBAGE 2819 0 0 2819 REFEREES 2800 0 0 2800 INSURANCE 6113 0 0 6113 FLAG FOOTBALL EXPENSE 0 0 0 0 CHEER EXPENSE 897 0 0 897 CREDIT CARD FEES 874 0 0 874 WATER & SEWER 2669 0 0 2669 LABOR 487 0 0 487 MEDICS 0 0 0 0 SCHOLARSHIPS 1000 0 0 1000 CHARITABLE DONATIONS 100 0 0 100 FEES 1631 0 0 1631 TELEPHONE 1076 0 0 1076 SIGNS 0 0 0 0 BANK CHARGES 46 0 0 46 DUES AND SUBSCRIPTIONS 0 0 0 0 OFFICE SUPPLIES 0 0 0 0 FUNDRAISING 0 0 0 0 POSTAGE 0 0 0 0 WEBSITE 0 0 0 0 ROUNDING 0 0 0 0 REGISTRATION 3240 0 0 3240 DISCOUNT ON SALES TAX 4 0 0 REGISTRATION 46389 0 0 CONTRIBUTIONS 0 0 0 VOLUNTEER BUYOUT 0 0 0 FUNDRAISER 2520 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 ILLINOIS SALES TAX LIABILITY 465 0 PROFESSIONAL FEES 1753 0 0 1753 LAWN SERVICE 500 0 0 500 FEDERAL TAXES 2000 0 0 0 CONCESSION STAND SALES 50 1052 -1002