Libertyville Boys Club Inc

Libertyville, IL
Tax-exempt since June 1989
EIN: 36-3611249

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Type of Nonprofit

Designated as a 501(c)(3) Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Human Services — Multipurpose and Other / Human Service Organizations - Multipurpose (NTEE)

Donations to this organization are tax deductible.

Revenue

$284k (2024)

Expenses

$252k (2024)

Total Assets

$259k (2024)

Total Liabilities

$1.66k (2024)

Source: Form 990 tax filings from 2011 to 2024

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2024

Revenue

$283,789

Expenses

$252,415

Net Income

$31,374

Net Assets

$257,059

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$8,152	2.9%
Program Services	$272,730	96.1%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$2,877	1.0%
Other Revenue	$30	0.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$258,715
Total Liabilities	$1,656
Net Assets	$257,059

Compensation

Key Employees and Officers	Compensation	Related	Other
Steven Petti (Director)	$0	$0	$0
Tim Malham (Director)	$0	$0	$0
Lauren Fosselman (Director)	$0	$0	$0
Katrina Treutelaar (Director)	$0	$0	$0
Bailey Hall (Director)	$0	$0	$0
Dan Kerber (Director)	$0	$0	$0
Georgia Matthews (Director)	$0	$0	$0
Michael Riley (Director)	$0	$0	$0
Eric Pickell (Director)	$0	$0	$0
Suzy Peterson (Director)	$0	$0	$0
Tim Mcgrory (Director)	$0	$0	$0
Lawrence Gregory (Treasurer)	$0	$0	$0
Kristal Hoffman (Secretary)	$0	$0	$0
Matthew Proesel (President)	$0	$0	$0

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990

Filed on May 27, 2025

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2023

Revenue

$295,360

Expenses

$215,690

Net Income

$79,670

Net Assets

$225,685

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$0
Sales of Assets	$0
Other Income	$292,747	99.1%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$207,515	96.2%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$227,654
Total Liabilities	$1,969
Net Assets	$225,685

Compensation

Key Employees and Officers	Compensation	Other
Lawrence Gregory (Treasurer)	$0	$0
Kristal Hoffman (Secretary)	$0	$0
Matthew Proesel (President)	$0	$0
Steven Petti (Director)	$0	$0
Tim Malham (Director)	$0	$0
Lauren Fosselman (Director)	$0	$0
Katrina Treutelaar (Director)	$0	$0
Bailey Hall (Director)	$0	$0
Dan Kerber (Director)	$0	$0
Georgia Matthews (Director)	$0	$0
Michael Riley (Director)	$0	$0

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990-PF

Filed on May 23, 2024

Primary tax return for a private foundation's activities, finances, and governance

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XML

990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2022

Revenue

$280,473

Expenses

$322,863

Net Income

-$42,390

Net Assets

$146,015

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$0
Sales of Assets	$0
Other Income	$265,730	94.7%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$313,235	97.0%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$148,586
Total Liabilities	$2,571
Net Assets	$146,015

Compensation

Key Employees and Officers	Compensation	Other
Dan Cameron (Treasurer)	$0	$0
Dan Nikolich (President)	$0	$0
Alan Pavlik (Director)	$0	$0
Kristal Hoffman (Secretary)	$0	$0
Matt Proesel (Director)	$0	$0
Steven Petti (Director)	$0	$0

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990-PF

Filed on Sept. 14, 2023

Primary tax return for a private foundation's activities, finances, and governance

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990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2021

Revenue

$203,023

Expenses

$134,294

Net Income

$68,729

Net Assets

$188,404

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$0
Sales of Assets	$0
Other Income	$187,403	92.3%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$121,768	90.7%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$189,393
Total Liabilities	$989
Net Assets	$188,404

Compensation

Key Employees and Officers	Compensation	Other
Kelly Williams (Secretary)	$0	$0
Amy Dinklenburg (Treasurer)	$0	$0
Katrina Treutelaar (Director)	$0	$0
Dan Nikolich (President)	$0	$0
Mike Crane (Vice President)	$0	$0
Tim Graeb (Director)	$0	$0
Kristen Sheridan (Director)	$0	$0
Brandon Walton (Director)	$0	$0
Alan Pavlik (Director)	$0	$0
Kristal Hoffman (Director)	$0	$0

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990-PF

Filed on May 16, 2022

Primary tax return for a private foundation's activities, finances, and governance

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990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2020

Revenue

$47,911

Expenses

$72,868

Net Income

-$24,957

Net Assets

$119,674

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$0
Sales of Assets	$0
Other Income	$48,913	> 100%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$58,112	79.7%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$119,675
Total Liabilities	$1
Net Assets	$119,674

Compensation

Key Employees and Officers	Compensation	Other
Kelly Williams (Secretary)	$0	$0
Amy Dinklenburg (Treasurer)	$0	$0
Rashied Davis (Director)	$0	$0
Katrina Treutelaar (Director)	$0	$0
Russ Wiesneth (Director)	$0	$0
Dan Nikolich (President)	$0	$0
Mike Crane (Vice President)	$0	$0
Tim Graeb (Director)	$0	$0
Chris Waters (Director)	$0	$0
Kristen Sheridan (Director)	$0	$0
Peter Lamberti (Director)	$0	$0
Brandon Walton (Director)	$0	$0

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990-PF

Filed on May 6, 2021

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending Dec.
2019

Revenue

$186,646

Expenses

$143,121

Net Income

$43,525

Net Assets

$144,632

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$0
Sales of Assets	$0
Other Income	$165,475	88.7%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$126,131	88.1%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$180,097
Total Liabilities	$35,465
Net Assets	$144,632

Compensation

Key Employees and Officers	Compensation	Other
Kelly Williams (Secretary)	$0	$0
Amy Dinklenburg (Treasurer)	$0	$0
Bob Carney (Director)	$0	$0
Rashied Davis (Director)	$0	$0
Katrina Treutelaar (Director)	$0	$0
Charles Hunt (Director)	$0	$0
Russ Wiesneth (Director)	$0	$0
Dan Nikolich (President)	$0	$0
Mike Crane (Director)	$0	$0
Angela Lavista (Director)	$0	$0
Tim Graeb (Director)	$0	$0

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990-PF

Filed on May 4, 2020

Primary tax return for a private foundation's activities, finances, and governance

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PDF XML

990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2018

Revenue

$180,082

Expenses

$164,957

Net Income

$15,125

Net Assets

$101,107

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$0
Sales of Assets	$0
Other Income	$163,116	90.6%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$145,822	88.4%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$155,166
Total Liabilities	$54,059
Net Assets	$101,107

Compensation

Key Employees and Officers	Compensation	Other
Ryan Wells (Director)	$0	$0
Kelly Williams (Secretary)	$0	$0
Amy Dinklenburg (Treasurer)	$0	$0
Bob Carney (Director)	$0	$0
Rashied Davis (Director)	$0	$0
Tim Farmer (Director)	$0	$0
Fred Losch (Director)	$0	$0
Katrina Treutelaar (Director)	$0	$0
Charles Hunt (Director)	$0	$0
Kevin Dickson (Director)	$0	$0
Russ Wiesneth (Director)	$0	$0

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990-PF

Filed on March 27, 2019

Primary tax return for a private foundation's activities, finances, and governance

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990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2017

Revenue

$214,684

Expenses

$180,085

Net Income

$34,599

Net Assets

$85,983

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$0
Sales of Assets	$0
Other Income	$200,464	93.4%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$157,071	87.2%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$158,756
Total Liabilities	$72,773
Net Assets	$85,983

Compensation

Key Employees and Officers	Compensation	Other
Ryan Wells (President)	$0	$0
Kelly Williams (Secretary)	$0	$0
Amy Dinklenburg (Treasurer)	$0	$0
Ryan Glynn (Director)	$0	$0
Tom Buenik (Director)	$0	$0
Tim Farmer (Director)	$0	$0
Fred Losch (Director)	$0	$0
Katrina Treutelaar (Director)	$0	$0
Charles Hunt (Director)	$0	$0
Kevin Dickson (Director)	$0	$0
Kelly Smith (Director)	$0	$0

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990-PF

Filed on March 8, 2018

Primary tax return for a private foundation's activities, finances, and governance

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990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2016

Revenue

$158,545

Expenses

$148,452

Net Income

$10,093

Net Assets

$51,384

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$1	0.0%
Dividends	$0
Sales of Assets	$0
Other Income	$151,658	95.7%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$123,461	83.2%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$143,312
Total Liabilities	$91,928
Net Assets	$51,384

Compensation

Key Employees and Officers	Compensation	Other
David Drumke (Vice President)	$0	$0
Kevin Scott (President)	$0	$0
Dale Sherman (Secretary)	$0	$0
Debra Bystol (Treasurer)	$0	$0
Ryan Wells (Director)	$0	$0
Tom Buenik (Director)	$0	$0
Laura Rivera (Director)	$0	$0
Ryan Glynn (Director)	$0	$0
Tim Farmer (Director)	$0	$0
Fred Losch (Director)	$0	$0
Kelly Williams (Director)	$0	$0
Kelly Smith (Director)	$0	$0

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990-PF

Filed on May 4, 2017

Primary tax return for a private foundation's activities, finances, and governance

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990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2015

Revenue

$175,275

Expenses

$192,305

Net Income

-$17,030

Net Assets

$41,291

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$1	0.0%
Dividends	$0
Sales of Assets	$0
Other Income	$187,061	> 100%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$168,608	87.7%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$171,853
Total Liabilities	$130,562
Net Assets	$41,291

Compensation

Key Employees and Officers	Compensation	Other
David Drumke (Vice President)	$0	$0
Kevin Scott (President)	$0	$0
Dale Sherman (Secretary)	$0	$0
Andrew Thomson (Director)	$0	$0
Debra Bystol (Treasurer)	$0	$0
Ryan Wells (Director)	$0	$0
Victor Gomez (Director)	$0	$0
Tom Buenik (Director)	$0	$0
Scott Luce (Director)	$0	$0

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990-PF

Filed on Feb. 12, 2016

Primary tax return for a private foundation's activities, finances, and governance

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990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

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Fiscal Year Ending Dec.
2014

Revenue

$197,532

Expenses

$227,209

Net Income

-$29,677

Net Assets

$58,321

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$7,750	3.9%
Interest Revenue	$14	0.0%
Dividends	$0
Sales of Assets	$0
Other Income	$194,154	98.3%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$203,104	89.4%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$188,568
Total Liabilities	$130,247
Net Assets	$58,321

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2013

Revenue

$190,539

Expenses

$252,233

Net Income

-$61,694

Net Assets

$87,998

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$11,860	6.2%
Interest Revenue	$46	0.0%
Dividends	$0
Sales of Assets	$0
Other Income	$192,764	> 100%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$226,607	89.8%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$231,840
Total Liabilities	$143,842
Net Assets	$87,998

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2012

Revenue

$201,728

Expenses

$194,014

Net Income

$7,714

Net Assets

$149,692

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$5,369	2.7%
Interest Revenue	$65	0.0%
Dividends	$0
Sales of Assets	$0
Other Income	$195,087	96.7%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$179,181	92.4%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$311,472
Total Liabilities	$161,780
Net Assets	$149,692

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2011

Revenue

$236,885

Expenses

$226,125

Net Income

$10,760

Net Assets

$141,978

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$12,512	5.3%
Interest Revenue	$4	0.0%
Dividends	$0
Sales of Assets	$0
Other Income	$223,060	94.2%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$213,861	94.6%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$141,885
Total Liabilities	-$93
Net Assets	$141,978

What Is This Data?

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

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Libertyville Boys Club Inc

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $284k (2024)

Expenses $252k (2024)

Total Assets $259k (2024)

Total Liabilities $1.66k (2024)

Tax Filings by Year

Fiscal Year Ending Dec. 2024

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2023

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

990-T

Fiscal Year Ending Dec. 2022

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

990-T

Fiscal Year Ending Dec. 2021

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

990-T

Fiscal Year Ending Dec. 2020

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2019

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

990-T

Fiscal Year Ending Dec. 2018

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

990-T

Fiscal Year Ending Dec. 2017

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

990-T

Fiscal Year Ending Dec. 2016

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

990-T

Fiscal Year Ending Dec. 2015

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

990-T

Fiscal Year Ending Dec. 2014

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Revenue

$284k (2024)

Expenses

$252k (2024)

Total Assets

$259k (2024)

Total Liabilities

$1.66k (2024)

Fiscal Year Ending Dec.
2024

Fiscal Year Ending Dec.
2023

Fiscal Year Ending Dec.
2022

Fiscal Year Ending Dec.
2021

Fiscal Year Ending Dec.
2020

Fiscal Year Ending Dec.
2019

Fiscal Year Ending Dec.
2018

Fiscal Year Ending Dec.
2017

Fiscal Year Ending Dec.
2016

Fiscal Year Ending Dec.
2015

Fiscal Year Ending Dec.
2014

Fiscal Year Ending Dec.
2013

Fiscal Year Ending Dec.
2012

Fiscal Year Ending Dec.
2011

Fiscal Year Ending Dec.
2010

Fiscal Year Ending Dec.
2009

Fiscal Year Ending Dec.
2008

Fiscal Year Ending Dec.
2007

Fiscal Year Ending Dec.
2006

Fiscal Year Ending Dec.
2005

Fiscal Year Ending Dec.
2004

Fiscal Year Ending Dec.
2003

Fiscal Year Ending Dec.
2002

Fiscal Year Ending Dec.
2001