Form 990 for tax year 2025
Filed by SPRINGFIELD BOYS & GIRLS CLUB FOUNDATION INC.
Totals
- Total revenue
- $129,188
- Total expenses
- $26,482
- Contributions and grants received
- $4,875
- Grants paid
- $10,000
- Program service revenue
- $0
- Investment income
- $124,313
- Other revenue
- $0
- Total assets, end of year
- $1,336,891
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $1,336,891
- Program services expenses (Part IX)
- $10,000
- Management and general expenses
- $16,482
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $10,000
Program services were 37.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$4,875
-
3 · Investment income
total $34,106 · excluded $34,106
-
7a · Gross sales of assets other than inventory
securities $90,207
-
7b · Less cost or other basis and sales expenses
securities $0
-
7c · Gain or loss
securities $90,207
-
7d · Net gain or loss
total $90,207 · excluded $90,207
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $10,000 · program services $10,000
-
11c · Fees: accounting
total $650 · management and general $650
-
11f · Fees: investment management
total $14,892 · management and general $14,892
-
23 · Insurance
total $708 · management and general $708
-
24a · Other expenses: Miscellaneous
total $232 · management and general $232
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,850 · end of year $5,512
-
13 · Investments: program-related
beginning of year $1,107,328 · end of year $1,271,379
-
15 · Other assets
beginning of year $60,000 · end of year $60,000
-
27 · Net assets without donor restrictions
beginning of year $1,170,178 · end of year $1,336,891
Mission and programs · 2025
Mission
Unification and growth of the resources available to support activities of the Boys and Girls Club of Central Illinois, including safeguarding funds and growing the principal balance.
-
The Organization's purpose is to provde support for the benefit of Boys & Girls Clubs of Central Illinois
Expenses $10,000 · Grants $10,000
As filed on the 2025 return.
Listed in Part VII
-
Amanda Crossland
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Bill Legge
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Cass Casper
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Cheryl Pence
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Dale Blankenship
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Kevin Cory
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Marty Steindl
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Monique Garcia
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Rick Schuster
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Tiffany Mathis
Ex-Officio
- Total calculated
- $0
- Hours/week
- 1
-
Tony Williams
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Kevin Lust
President
- Total calculated
- $0
- Hours/week
- 1
-
Michael Reisingler
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Steve Gnuse
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Ryan Caldwell
Vice President
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
-
Funding for a music program
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
BOYS & GIRLS CLUBS OF CENTRAL IL
501(c)(7) · IL
Provenance
- Return type
- form_990
- Tax year
- 2025
- Filed
- 24 August 2026
- IRS schema version
- 2025v4.2
- Source object
- 202602369349301325
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