2020-05-04T19:02:45-04:00 2019-12-31 363083367 Kakenmaster & Associates Inc 333 Peterson Rd Suite E Libertyville IL 60048 990PF 2019-01-01 363611249 LIBERTYVILLE BOYS CLUB INC LIBE PO BOX 6382 LIBERTYVILLE IL 60048 AMY DINKLENBURG TREASURER 2245953368 2020-04-15 true GERALD EGNER P01860265 8473670888 2020-05-04 2019 2022-09-23 18:48:47Z X 180097 X X 165467 28513 7342 21171 21171 165475 186646 0 186638 2932 2247 11811 126131 126131 143121 0 126131 0 0 143121 0 126131 43525 0 186638 56165 102440 102440 30 30 30 187041 118564 80288 68477 68477 18683 9150 9150 155166 180097 180097 53000 35000 1059 465 54059 35465 X 101107 144632 101107 144632 155166 180097 101107 43525 144632 144632 false 145822 157071 123861 171872 210127 0.0 0.0 0 0 126131 X 0 0 0 0 false false false false false true true false true IL true false false false false true AMY DINKLENBURG 2245953368 PO BOX 6382 LIBERTYVILLE IL 60048 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 BOB CARNEY PO BOX 6382 LIBERTYVILLE IL 60048 DIRECTOR 2.00 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 CHARLES HUNT PO BOX 6382 LIBERTYVILLE IL 60048 DIRECTOR 5.00 0 0 0 RUSS WIESNETH PO BOX 6382 LIBERTYVILLE IL 60048 DIRECTOR 2.00 0 0 0 DAN NIKOLICH 1705 YOUNG DRIVE LIBERTYVILLE IL 60048 PRESIDENT 2.00 0 0 0 MIKE CRANE 933 WINDHAVEN LIBERTYVILLE IL 60048 DIRECTOR 2.00 0 0 0 ANGELA LAVISTA 1402 MARGATE LANE LIBERTYVILLE IL 60048 DIRECTOR 2.00 0 0 0 TIM GRAEB 620ARDMORE LIBERTYVILLE IL 60048 DIRECTOR 0.00 0 0 0 NONE 0 NONE SPONSORS YOUTH FOOTBALL AND CHEERLEADING TEAMS 126131 0 0 0 0 0 0 0 0 0 0 126131 126131 126131 0 126131 126131 126131 0 126131 126131 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 10773 ADS 12.5 1026 0 0 FURNACE 2008-07-01 1520 1061 ADS 15 101 0 0 ELECTRICAL SERVICE UPGRADE 2008-07-01 3710 3118 ADS 12.5 297 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 817 ADS 15 86 0 0 IRRIGATION SYSTEM 2010-06-12 20801 14144 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 47236 ADS 15 7712 0 0 2 LAPTOPS 2013-03-26 790 790 SL 5 0 0 0 CARPET 2013-03-20 953 352 ADS 15 64 0 0 2014 EQUIPMENT 2014-07-01 7023 6322 SL 5 701 0 0 2015 EQUIPMENT - GRILL 2015-07-01 399 279 SL 5 80 0 0 2016 EQUIPMENT 2016-06-15 400 200 SL 5 80 0 0 IRRIGATION SYSTEM 33629 0 33629 0 15574 15574 0 15574 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 2015 EQUIPMENT 3264 0 3264 0 2016 USED FREEZERS 400 0 400 0 LIBERTYVILLE BANK AND TRUST 161000 35000 2012-10 2021-05 5 PURCHASE FIELD LIGHTS 0 SHEFFIELD FINANCIAL 5024 0 2014-05 2018-06 MONTHLY 0 PURCHASE EQUIPMENT 0 MISCELLANEOUS ASSET 18683 9150 9150 MARKETING 452 0 0 452 MAINTENANCE 778 0 0 778 EQUIPMENT & UNIFORMS 44009 0 0 44009 FOOTBALL OPERATIONS 16104 0 0 16104 GARBAGE 2579 0 0 2579 REFEREES 5890 0 0 5890 INSURANCE 15286 0 0 15286 FLAG FOOTBALL EXPENSE 0 0 0 0 CHEER EXPENSE 14240 0 0 14240 CREDIT CARD FEES 1294 0 0 1294 WATER & SEWER 1140 0 0 1140 LABOR 250 0 0 250 MEDICS 6869 0 0 6869 SCHOLARSHIPS 500 0 0 500 CHARITABLE DONATIONS 100 0 0 100 FEES 9125 0 0 9125 TELEPHONE 1144 0 0 1144 SIGNS 628 0 0 628 BANK CHARGES -41 0 0 -41 DUES AND SUBSCRIPTIONS 2300 0 0 2300 OFFICE SUPPLIES 146 0 0 146 FUNDRAISING 2569 0 0 2569 POSTAGE 92 0 0 92 WEBSITE 675 0 0 675 ROUNDING 2 0 0 2 DISCOUNT ON SALES TAX 8 0 0 REGISTRATION 157936 0 0 CONTRIBUTIONS 6004 0 0 VOLUNTEER BUYOUT 0 0 0 FUNDRAISER 1527 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 1059 465 PROFESSIONAL FEES 2932 0 0 0 CONCESSION STAND SALES 28513 7342 21171