Totals
- Total revenue
- $478,850
- Total expenses
- $492,958
- Contributions and grants received
- $338,843
- Grants paid
- $0
- Program service revenue
- $58,558
- Investment income
- $9,463
- Other revenue
- $71,986
- Total assets, end of year
- $1,155,636
- Total liabilities, end of year
- $12,269
- Net assets or fund balances, end of year
- $1,143,367
- Program services expenses (Part IX)
- $396,812
- Management and general expenses
- $49,521
- Fundraising expenses
- $46,625
- Program service expenses (Part III)
- $396,812
Program services were 80.5% 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.
-
1a · Federated campaigns
$47,606
-
1b · Membership dues
$24,540
-
1c · Fundraising events
$13,500
-
1e · Government grants (contributions)
$125,879
-
1f · All other contributions, gifts and grants
$127,318
-
2a · Program service revenue: YOUTH PROGRAM FEES
total $58,558 · related or exempt $58,558
-
3 · Investment income
total $9,463 · excluded $9,463
-
7a · Gross sales of assets other than inventory
other assets $250,212
-
7b · Less cost or other basis and sales expenses
other assets $250,212
-
7c · Gain or loss
other assets $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$13,528
-
8a · Fundraising events: contributions included on line 1c
$13,500
-
8b · Fundraising events: direct expenses
$9,569
-
8c · Net income from fundraising events
total $3,959 · excluded $3,959
-
9a · Gaming: gross income
$127,709
-
9b · Gaming: direct expenses
$103,425
-
9c · Net income from gaming
total $24,284 · excluded $24,284
-
10a · Gross sales of inventory
$51,229
-
10b · Cost of goods sold
$21,302
-
10c · Net income from sales of inventory
total $29,927 · related or exempt $29,927
-
11a · Other revenue: GAIN ON INSURANCE
total $7,031 · related or exempt $7,031
-
11b · Other revenue: MISCELLANEOUS INCOME
total $6,785 · related or exempt $6,785
-
11e · Other revenue, total
$13,816
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $91,822 · program services $84,476 · management and general $6,428 · fundraising $918
-
7 · Other salaries and wages
total $170,136 · program services $155,306 · management and general $12,465 · fundraising $2,365
-
9 · Other employee benefits
total $13,028 · program services $11,925 · management and general $940 · fundraising $163
-
10 · Payroll taxes
total $20,173 · program services $18,465 · management and general $1,455 · fundraising $253
-
11c · Fees: accounting
total $895 · program services $40 · management and general $426 · fundraising $429
-
11g · Fees: other
total $30,249 · program services $1,375 · management and general $14,369 · fundraising $14,505
-
13 · Office expenses
total $4,158 · program services $3,368 · management and general $374 · fundraising $416
-
16 · Occupancy
total $23,792 · program services $19,272 · management and general $2,141 · fundraising $2,379
-
17 · Travel
total $2,138 · program services $2,138
-
19 · Conferences, conventions and meetings
total $2,121 · program services $2,121
-
22 · Depreciation, depletion and amortization
total $40,113 · program services $32,492 · management and general $3,610 · fundraising $4,011
-
23 · Insurance
total $20,130 · program services $16,304 · management and general $1,813 · fundraising $2,013
-
24a · Other expenses: SUPPLIES
total $39,288 · program services $31,823 · management and general $3,536 · fundraising $3,929
-
24b · Other expenses: MISCELLANEOUS
total $13,213 · program services $10,705 · management and general $1,186 · fundraising $1,322
-
24c · Other expenses: INCOME TAX PROVISION
total $13,057 · fundraising $13,057
-
24d · Other expenses: PRINTING, PUBLICATION,
total $8,645 · program services $7,002 · management and general $778 · fundraising $865
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $208,561 · end of year $242,295
-
2 · Savings and temporary cash investments
beginning of year $456,752 · end of year $448,799
-
3 · Pledges and grants receivable
beginning of year $25,900 · end of year $33,750
-
9 · Prepaid expenses and deferred charges
beginning of year $27,876
-
10a · Land, buildings and equipment: cost or other basis
$1,020,909
-
10b · Land, buildings and equipment: accumulated depreciation
$691,227
-
10c · Land, buildings and equipment, net
beginning of year $350,375 · end of year $329,682
-
11 · Investments: publicly traded securities
beginning of year $97,407 · end of year $99,430
-
15 · Other assets
beginning of year $0 · end of year $1,680
-
17 · Accounts payable and accrued expenses
beginning of year $11,269 · end of year $12,269
-
27 · Net assets without donor restrictions
beginning of year $1,129,702 · end of year $1,143,367
-
28 · Net assets with donor restrictions
beginning of year $25,900 · end of year $0
Mission and programs · 2022
Mission
THE BOYS AND GIRLS' CLUB OF PEKIN IS DEDICATED TO PROVIDING FACULTIES, SERVICES, AND SUPPORT NECESSARY TO INSTILL A SENSE OF ACHIEVEMENT, COOPERATION, LEADERSHIP, AND SELF-ESTEEM IN THE YOUTH OF OUR COMMUNITY.
Activities or mission (Part I)
TO PROVIDE YOUTH RECREATIONAL ACTIVITIES TO MEMBERS OF THE COMMUNITY.
-
YOUTH SERVICES - THE PROGRAMS AT THE CLUB PROMOTE THE DEVELOPMENT OF BOYS AND GIRLS BY INSTILLING A SENSE OF COMPETENCE, USEFULNESS, PURPOSE, CONFIDENCE, AND INFLUENCE IN THEIR APPROACH TO DAILY ACTIVITIES.
Expenses $396,812 · Revenue $102,301
As filed on the 2022 return.
Listed in Part VII
-
Liridon RrushajLIRIDON RRUSHAJ
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Mike GardnerMIKE GARDNER
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Brett MoehringBRETT MOEHRING
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Jill SitterJILL SITTER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Mike NevilleMIKE NEVILLE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Chris MullisCHRIS MULLIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Chad HeilmanCHAD HEILMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Dan HansenDAN HANSEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jay WendlinJAY WENDLIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Rachel DoanRACHEL DOAN
EXECUTIVE DIRECTOR (FROM 8-23)
- Total calculated
- $34,327
- From this org
- $34,327
- From related orgs
- $0
- Other
- $0
- Hours/week
- 50
-
John DenningJOHN DENNING
EXECUTIVE DIRECTOR (THRU 7-23)
- Total calculated
- $56,117
- From this org
- $56,117
- From related orgs
- $0
- Other
- $0
- Hours/week
- 50
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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 30 September 2025
- IRS schema version
- 2022v5.0
- Source object
- 202512809349301216
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