2017-05-04T10:25:34-04:00 2016-12-31 363083367 Kakenmaster & Associates Inc 333 Peterson Rd Ste E Libertyville IL 600481085 990PF 2016-01-01 363611249 LIBERTYVILLE BOYS CLUB INC LIBE PO BOX 6382 LIBERTYVILLE IL 60048 KEVIN SCOTT PRESIDENT 8475739706 2017-05-03 true Kim Tegtmeier P00812529 8473670888 2017-05-04 50.247.133.49 2017-05-04 21:40:26 3600272017124vle51st 2017-05-04 P 7FC8867AD0D2AFF3CCF76EBBF55C0737BB4DE72E 7FC8867AD0D2AFF3CCF76EBBF55C0737BB4DE72E 2016 2021-01-29 14:40:06Z X 143312 X X 1 1 1 16694 9808 6886 6886 151658 151658 158545 1 158545 2851 5758 1690 14637 55 123461 123461 148452 0 123461 0 0 148452 0 123461 10093 1 158545 1865 320 320 904 60 60 189906 81786 122357 108120 108120 46727 34812 34812 171853 143312 143312 130035 90779 527 1149 130562 91928 X 41291 51384 41291 51384 171853 143312 41291 10093 51384 51384 false 171872 210127 228350 300935 110041 2.734753 216001 2.734753 0.546951 0 0 123861 X 0 0 0 0 false false false false false true true false true true IL true false false false false true DAVID DRUMKE 2242403890 PO BOX 6382 LIBERTYVILLE IL 60048 false DAVID DRUMKE PO BOX 6382 LIBERTYVILLE IL 60048 VICE PRESIDENT 20.00 0 0 0 KEVIN SCOTT PO BOX 6382 LIBERTYVILLE IL 60048 PRESIDENT 10.00 0 0 0 DALE SHERMAN PO BOX 6382 LIBERTYVILLE IL 60048 SECRETARY 3.00 0 0 0 DEBRA BYSTOL PO BOX 6382 LIBERTYVILLE IL 60048 TREASURER 20.00 0 0 0 RYAN WELLS 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 LAURA RIVERA PO BOX 6382 LIBERTYVILLE IL 60048 DIRECTOR 3.00 0 0 0 RYAN GLYNN PO BOX 6382 LIBERTYVILLE IL 60048 DIRECTOR 2.00 0 0 0 TIM FARMER PO BOX 6382 LIBERTYVILLE IL 60048 DIRECTOR 2.00 0 0 0 FRED LOSCH PO BOX 6382 LIBERTYVILLE IL 60048 DIRECTOR 5.00 0 0 0 KELLY WILLIAMS 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 69158 0 0 0 0 0 0 0 0 0 0 123461 400 123861 123861 0 123861 123861 123861 0 123861 123861 X 0 0 146138 711210 1 722210 5459 5460 146138 151598 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 2851 0 0 0 IRRIGATION SYSTEM 2008-07-01 12827 7695 ADS 12.5 1026 0 0 FURNACE 2008-07-01 1520 758 ADS 15 101 0 0 ELECTRICAL SERVICE UPGRADE 2008-07-01 3710 2227 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 559 ADS 15 86 0 0 IRRIGATION SYSTEM 2010-06-12 20801 9152 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 1391 SL 5 155 0 0 FREEZER 2011-09-06 594 535 SL 5 59 0 0 SNACK CART 2012-05-23 4045 2933 SL 5 809 0 0 2012 EQUIPMENT 2012-07-01 2042 1377 SL 5 408 0 0 LIGHTS 2012-10-23 115667 24100 ADS 15 7712 0 0 2 LAPTOPS 2013-03-26 790 395 SL 5 158 0 0 CARPET 2013-03-20 953 160 ADS 15 64 0 0 2014 EQUIPMENT 2014-07-01 7023 2107 SL 5 1405 0 0 2015 EQUIPMENT 2015-07-01 3264 326 SL 5 653 0 0 2016 EQUIPMENT 2016-06-15 400 0 SL 5 40 0 0 IRRIGATION SYSTEM 33629 19537 14092 14092 EQUIPMENT 15574 15574 0 0 ELECTRICAL IMPROVEMENTS 3710 2524 1186 1186 BUILDING IMPROVEMENTS 2809 1504 1305 1305 LIGHTS 115667 31812 83855 83855 SNACK CART 4045 3742 303 303 2012 EQUIPMENT 2042 1785 257 257 CARPET 953 224 729 729 2 LAPTOPS 790 553 237 237 2014 EQUIPMENT 7023 3512 3511 3511 2015 EQUIPMENT 3264 979 2285 2285 2016 USED FREEZERS 400 40 360 360 LIBERTYVILLE BANK AND TRUST 161000 89000 2012-10 2021-05 5.45 PURCHASE FIELD LIGHTS 0 SHEFFIELD FINANCIAL 5024 1779 2014-05 2018-06 MONTHLY 0.00 PURCHASE EQUIPMENT 0 MISCELLANEOUS ASSET 46727 34812 34812 MARKETING 90 0 0 90 MAINTENANCE 6235 0 0 6235 EQUIPMENT & UNIFORMS 32189 0 0 32189 FOOTBALL OPERATIONS 18240 0 0 18240 GARBAGE 1447 0 0 1447 REFEREE 9287 0 0 9287 INSURANCE 16649 0 0 16649 SIGNS 993 0 0 993 CHEER EXPENSE 1033 0 0 1033 CREDIT CARD FEES 7818 0 0 7818 WATER & SEWER 1182 0 0 1182 POSTAGE 97 0 0 97 MEDICS 4833 0 0 4833 SCHOLARSHIPS 500 0 0 500 LAWN SERVICE 5868 0 0 5868 FEES 9425 0 0 9425 TELEPHONE 881 0 0 881 REGISTRATION 60 0 0 60 BANK CHARGES 170 0 0 170 DUES AND SUBSCRIPTIONS 2135 0 0 2135 OFFICE SUPPLIES 592 0 0 592 FUNDRAISING 2398 0 0 2398 BANQUET 564 0 0 564 WEBSITE 575 0 0 575 THEFT 200 0 0 200 DISCOUNT ON SALES TAX 20 0 20 MEMBERSHIP DUES AND ASSESSMENT 146138 0 146138 CONTRIBUTIONS 5500 0 5500 ILLINOIS SALES TAX LIABILITY 527 1149 CONCESSION STAND SALES 16694 9808 6886 2014 & 2015 SALES TAX 1480 0 0 0 SALES TAX PENALTIES 210 0 0 0