2018-03-08T18:57:34-05:00 2017-12-31 363083367 Kakenmaster & Associates Inc 333 Peterson Rd Suite E Libertyville IL 60048 990PF 2017-01-01 363611249 LIBERTYVILLE BOYS CLUB INC LIBE PO BOX 6382 LIBERTYVILLE IL 60048 AMY DINKLENBURG TREASURER 2245953368 2018-03-09 true GERALD EGNER P01860265 8473670888 2018-03-08 2017 2022-09-23 18:48:47Z X 158755 X X 19836 5616 14220 14220 200464 200464 214684 0 214684 4971 4237 13806 157071 157071 180085 0 157071 0 0 180085 0 157071 34599 0 214684 320 39378 39378 60 30 30 189906 95591 108120 94315 94314 34812 25033 25033 143312 158756 158755 90779 71523 1149 1250 91928 72773 X 51384 85983 51384 85983 143312 158756 51384 34599 85983 85983 false 123861 171872 210127 228350 300935 110041 2.734753 2.734753 0.546951 0 0 157071 X 0 0 0 0 false false false false false true true false true true IL true false false false false true AMY DINKLENBURG 2245953368 PO BOX 6382 LIBERTYVILLE IL 60048 false RYAN WELLS PO BOX 6382 LIBERTYVILLE IL 60048 PRESIDENT 10.00 0 0 0 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 RYAN GLYNN PO BOX 6382 LIBERTYVILLE IL 60048 DIRECTOR 2.00 0 0 0 TOM BUENIK PO BOX 6382 LIBERTYVILLE IL 60048 DIRECTOR 2.00 0 0 0 TIM FARMER PO BOX 6382 LIBERTYVILLE IL 60048 DIRECTOR 3.00 0 0 0 FRED LOSCH 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 KEVIN DICKSON PO BOX 6382 LIBERTYVILLE IL 60048 DIRECTOR 2.00 0 0 0 KELLY SMITH PO BOX 6382 LIBERTYVILLE IL 60048 DIRECTOR 2.00 0 0 0 NONE 0 NONE SPONSORS YOUTH FOOTBALL AND CHEERLEADING TEAMS 115792 0 0 0 0 0 0 0 0 0 0 157071 157071 157071 0 157071 157071 157071 0 157071 157071 X 0 0 133949 711210 722210 12886 12886 133949 146835 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 8721 ADS 12.5 1026 0 0 FURNACE 2008-07-01 1520 859 ADS 15 101 0 0 ELECTRICAL SERVICE UPGRADE 2008-07-01 3710 2524 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 645 ADS 15 86 0 0 IRRIGATION SYSTEM 2010-06-12 20801 10816 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 3742 SL 5 303 0 0 2012 EQUIPMENT 2012-07-01 2042 1785 SL 5 257 0 0 LIGHTS 2012-10-23 115667 31812 ADS 15 7712 0 0 2 LAPTOPS 2013-03-26 790 553 SL 5 158 0 0 CARPET 2013-03-20 953 224 ADS 15 64 0 0 2014 EQUIPMENT 2014-07-01 7023 3512 SL 5 1405 0 0 2015 EQUIPMENT 2015-07-01 3264 979 SL 5 653 0 0 2016 EQUIPMENT 2016-06-15 400 40 SL 5 80 0 0 IRRIGATION SYSTEM 33629 22227 11402 11402 EQUIPMENT 15574 15574 0 0 ELECTRICAL IMPROVEMENTS 3710 2821 889 889 BUILDING IMPROVEMENTS 2809 1691 1118 1118 LIGHTS 115667 39524 76143 76143 SNACK CART 4045 4045 0 0 2012 EQUIPMENT 2042 2042 0 0 CARPET 953 288 665 665 2 LAPTOPS 790 711 79 79 2014 EQUIPMENT 7023 4917 2106 2106 2015 EQUIPMENT 3264 1632 1632 1632 2016 USED FREEZERS 400 120 280 280 LIBERTYVILLE BANK AND TRUST 161000 71000 2012-10 2021-05 5 PURCHASE FIELD LIGHTS 0 SHEFFIELD FINANCIAL 5024 523 2014-05 2018-06 MONTHLY 0 PURCHASE EQUIPMENT 0 MISCELLANEOUS ASSET 34812 22300 22300 OTHER MISCELLANEOUS ASSET 0 2733 2733 MARKETING 390 0 0 390 MAINTENANCE 4100 0 0 4100 EQUIPMENT & UNIFORMS 34033 0 0 34033 FOOTBALL OPERATIONS 9621 0 0 9621 GARBAGE 1356 0 0 1356 REFEREE 8271 0 0 8271 INSURANCE 17542 0 0 17542 FLAG FOOTBALL EXPENSE 4943 0 0 4943 CHEER EXPENSE 17965 0 0 17965 CREDIT CARD FEES 10822 0 0 10822 WATER & SEWER 1054 0 0 1054 3 76 0 0 76 MEDICS 3750 0 0 3750 SCHOLARSHIPS 500 0 0 500 LAWN SERVICE 23947 0 0 23947 FEES 6060 0 0 6060 TELEPHONE 1141 0 0 1141 REGISTRATION 3212 0 0 3212 BANK CHARGES 90 0 0 90 OFFICE SUPPLIES 112 0 0 112 FUNDRAISING 4701 0 0 4701 WEBSITE 675 0 0 675 LABOR 2710 0 0 2710 DISCOUNT ON SALES TAX 22 0 22 MEMBERSHIP DUES AND ASSESSMENT 171936 0 171936 CONTRIBUTIONS 15770 0 15770 VOLUNTEER BUYOUT 250 0 250 FUNDRAISER 3992 0 3992 RESTITUTION 3733 0 3733 EQUIPMENT SALES 4481 0 4481 SPIRIT WEAR 280 0 280 ILLINOIS SALES TAX LIABILITY 1149 1250 PROFESSIONAL FEES 4971 0 0 0 CONCESSION STAND SALES 19836 5616 14220