2016-02-12T06:34:49-06:00 2015-12-31 363083367 Kakenmaster & Associates Inc 333 Peterson Rd Ste E Libertyville IL 600481085 990PF 2015-01-01 363611249 LIBERTYVILLE BOYS CLUB INC LIBE PO BOX 6382 LIBERTYVILLE IL 60048 DAVID DRUMKE VICE PRESIDENT 7734563656 2016-02-11 true Kim Tegtmeier P00812529 8473670888 2016-02-12 2015 2016-08-17 19:52:53Z X 171853 X X 1 1 1 7769 19556 -11787 -11787 187061 187061 175275 1 175275 2480 6554 14663 168608 168608 192305 0 168608 0 0 192305 0 168608 -17030 1 175275 3830 1865 1865 1523 904 904 189506 67149 133756 122357 122357 49459 46727 46727 188568 171853 171853 129291 130035 956 527 130247 130562 X 58321 41291 58321 41291 188568 171853 58321 -17030 41291 41291 false 210127 228350 300935 110041 2.734753 216001 176447 2.734753 0.546951 0 0 171872 X 0 0 0 0 false false false false false true true false true true IL true false false false false true DAVID DRUMKE 8472121100 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 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 ANDREW THOMSON PO BOX 6382 LIBERTYVILLE IL 60048 DIRECTOR 10.00 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 VICTOR GOMEZ 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 SCOTT LUCE PO BOX 6382 LIBERTYVILLE IL 60048 DIRECTOR 2.00 0 0 0 NONE 0 NONE SPONSORS YOUTH FOOTBALL AND CHEERLEADING TEAMS 118633 0 0 0 0 0 0 0 0 0 0 168608 3264 171872 171872 0 171872 171872 171872 0 171872 171872 X 0 0 187049 711210 1 722210 1 187049 187050 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 2480 0 0 0 IRRIGATION SYSTEM 2008-07-01 12827 6669 ADS 12.5 1026 0 0 FURNACE 2008-07-01 1520 657 ADS 15 101 0 0 ELECTRICAL SERVICE UPGRADE 2008-07-01 3710 1930 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 473 ADS 15 86 0 0 IRRIGATION SYSTEM 2010-06-12 20801 7488 ADS 12.5 1664 0 0 COMPUTER 2010-07-09 1064 958 ADS 5 106 0 0 CASH REGISTER 2010-09-08 739 666 ADS 5 73 0 0 LINE STRIPER 2011-08-22 1546 1082 SL 5 309 0 0 FREEZER 2011-09-06 594 416 SL 5 119 0 0 SNACK CART 2012-05-23 4045 2124 SL 5 809 0 0 2012 EQUIPMENT 2012-07-01 2042 969 SL 5 408 0 0 LIGHTS 2012-10-23 115667 16388 ADS 15 7712 0 0 2 LAPTOPS 2013-03-26 790 237 SL 5 158 0 0 CARPET 2013-03-20 953 96 ADS 15 64 0 0 2014 EQUIPMENT 2014-07-01 7023 702 SL 5 1405 0 0 2015 EQUIPMENT 2015-07-01 3264 0 SL 5 326 0 0 IRRIGATION SYSTEM 33629 16847 16782 16782 EQUIPMENT 15574 15360 214 214 ELECTRICAL IMPROVEMENTS 3710 2227 1483 1483 BUILDING IMPROVEMENTS 2809 1317 1492 1492 LIGHTS 115667 24100 91567 91567 SNACK CART 4045 2933 1112 1112 2012 EQUIPMENT 2042 1377 665 665 CARPET 953 160 793 793 2 LAPTOPS 790 395 395 395 2014 EQUIPMENT 7023 2107 4916 4916 2015 EQUIPMENT 3264 326 2938 2938 LIBERTYVILLE BANK AND TRUST 161000 107000 2012-10 2021-05 5.45 PURCHASE FIELD LIGHTS 0 LIBERTYVILLE BANK AND TRUST 20000 20000 2015-03 2016-04 4.5 LINE OF CREDIT 0 SHEFFIELD FINANCIAL 5024 3035 2014-05 2018-06 MONTHLY 0.00 PURCHASE EQUIPMENT 0 MISCELLANEOUS ASSET 49459 46727 46727 CLUB EXPENSES 235 0 0 235 MAINTENANCE 5856 0 0 5856 EQUIPMENT & UNIFORMS 55594 0 0 55594 FOOTBALL OPERATIONS 39885 0 0 39885 GARBAGE 3650 0 0 3650 REFEREE 5693 0 0 5693 INSURANCE 16673 0 0 16673 SIGNS 2642 0 0 2642 CHEER EXPENSE 4349 0 0 4349 CREDIT CARD FEES 7432 0 0 7432 WATER & SEWER 2903 0 0 2903 POSTAGE 334 0 0 334 MEDICS 7367 0 0 7367 SCHOLARSHIPS 500 0 0 500 LAWN SERVICE 5127 0 0 5127 FEES 1671 0 0 1671 TELEPHONE 1692 0 0 1692 REGISTRATION 2224 0 0 2224 EVALUATION 1121 0 0 1121 DUES AND SUBSCRIPTIONS 919 0 0 919 OFFICE SUPPLIES 715 0 0 715 FUNDRAISING 365 0 0 365 MARKETING 235 0 0 235 FLAG FOOTBALL EXPENSE 1300 0 0 1300 BANK CHARGES 126 0 0 126 DISCOUNT ON SALES TAX 10 0 10 MEMBERSHIP DUES AND ASSESSMENT 187049 0 187049 CONTRIBUTIONS 2 0 2 ILLINOIS SALES TAX LIABILITY 956 527 CONCESSION STAND SALES 7769 19556 -11787