2020-11-18T20:22:22-08:00 2020-05-31 474152589 IL NFP AUDIT AND TAX LLP 564 W RANDOLPH STREET SUITE 200 CHICAGO IL 60661 990 2019-06-01 237380547 Evanston Youth Hockey Association EVAN 8473316829 2906 Central Street Evanston IL 60201 Steven Nelson Treasurer 2020-11-18 true ABDULLAH KHAN CPA P01524581 3129985500 2019 2021-01-29 14:40:06Z Steven Nelson 2906 Central Street 149 Evanston IL 60201 797436 false X www.evanstonhockey.com X 1965 IL To provide boys and girls in Evanston and neighboring communities the opportunity to learn and play hockey in a diverse program that is rooted in skills development, sportsmanship, outstanding coaching, leadership skills, strong character development and camaraderie. 14 13 0 50 0 17516 55114 858339 733102 26 22 5008 3398 880889 791636 20000 0 0 76955 66894 0 0 704536 671230 801491 738124 79398 53512 196172 297577 24410 72303 171762 225274 To provide boys and girls in Evanston and neighboring communities the opportunity to learn and play hockey in a diverse program that is rooted in skills development, sportsmanship, outstanding coaching, leadership skills, strong character development and camaraderie. false false 706219 733102 Provided boys and girls from ages 3-18 in the Chicago area the chance to play competitive hockey at house, travel and high school levels. 706219 true true false false false false false false false false false false false false false true true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 28 0 true 0 false false false false false true true false 0 false false false false false false false X 14 13 false false false false false false false true true false false true true true true false false true true false IL X X X Steven Nelson 8473316829 2906 Central Street 149 Evanston IL 60201 Gary Shumaker Director 30.00 0.00 X 66894 0 0 George Efstathiou Secretary 8.00 0.00 X X 0 0 0 Andy Bediz Director 2.00 0.00 X 0 0 0 Lane Howard Director 2.00 0.00 X 0 0 0 Steven Nelson Treasurer 8.00 0.00 X X 0 0 0 Matt Simpson Director 2.00 0.00 X 0 0 0 Chris Steiner Director 2.00 0.00 X 0 0 0 Zach Wotherspoon Director 2.00 0.00 X 0 0 0 Alex Bird Director 2.00 0.00 X 0 0 0 Jenny Dillman Director 2.00 0.00 X 0 0 0 Tim Riley President 8.00 0.00 X X 0 0 0 66894 0 false false false 0 20000 35114 55114 Merchandise Sales 711300 4406 4406 Registration Fees 711300 728696 728696 733102 22 22 0 0 0 0 8765 20000 5800 2965 0 0 Other Income 711300 433 433 433 791636 733535 22 X 0 0 0 0 66894 66894 0 0 0 0 0 0 0 20477 20477 0 0 0 262130 259355 2775 1650 1650 977 406 571 4407 4407 0 1116 1116 12909 12909 0 0 0 0 0 0 Ice Fees 271301 271301 Tournament and League Fees 34002 34002 Equipment and Jerseys 26311 26311 Bank and Processing Fees 21154 19848 1306 14796 13543 1253 738124 706219 31905 0 120368 219865 52245 52268 0 19201 25027 0 0 0 0 4358 417 0 0 0 0 0 0 196172 297577 21595 72303 2815 24410 72303 X 170762 224274 1000 1000 171762 225274 196172 297577 53512 X false true X true false X 10720 22539 14880 25951 63879 137969 662299 798623 840596 859419 733535 3894472 0 0 0 673019 821162 855476 885370 797414 4032441 0 0 4032441 35 21 66 26 22 170 0 35 21 66 26 22 170 0 0 673054 821183 855542 885396 797436 4032611 1.00000 0.99990 0.00000 0.00010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 797436 5800 5800 791636 791636 743924 5800 5800 738124 738124 Part X : FIN48 Footnote The Association is exempt from Federal and State income taxes under Section 501c3 of the Internal Revenue Code, therefore, the financial statements do not include a provision for income taxes. The Association reviews income tax positions taken or expected to be taken in income tax returns to determine if there are any income tax uncertainties. This includes positions that the entity is exempt from income taxes or not subject to income taxes on unrelated business income. The Association recognizes tax benefits from uncertain tax positions only if it is more likely than not that the tax positions will be sustained on examination by taxing authorities, based on the technical merits of the positions. The Association has identified no significant income tax uncertainties. The Association files information returns as a tax-exempt organization. Should that status be challenged in the future, all years since inception could be subject to review by the IRS. Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 Netted Special Events Expense $5800 Part XII, Line 2d: Other expenses and losses per audited F/S Netted Special Events Expense $5800 X false IL Special Event 28765 20000 8765 5800 28765 20000 8765 5800 5800 2965 Form 990, Part VI, Line 11b: Form 990 Review Process The Board Treasurer reviews and approves an electronic copy of the 990 prior to filing. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts The by-laws prohibit any board member, excluding the hockey director, from receiving compensation. Additionally, the Board does not do business with an entity that is affiliated with any board member. When considering a new vendor, the board confirms that no board member is affiliated with the potential vendor. This policy is verbally communicated. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management The Board reviews and sets compensation levels of management. Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees The Board reviews and sets compensation levels of any officers. Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection The 990 can be acquired through the guidestar.org and IL Attorney General websites. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available The organization makes its by-laws available to the general public on its website. The financial statements and tax returns and other related public documents