2024-10-21T18:58:11-05:00 2022-06-30 363029663 DHJJ LTD 184 SHUMAN BLVD STE 200 NAPERVILLE IL 60563 990 2021-07-01 383702524 PEKIN AMATEUR HOCKEY ASSOCIATION PEKI 6308655292 PO BOX 234 PEKIN IL 61555 JENELLE CREBO TREASURER 3096788648 2024-10-21 1 REBECCA T MAQUET CPA P00285728 6304201360 2024-10-21 2021 2024-10-15 13:58:12Z PAHA JENELLE CREBO PO BOX 234 PEKIN IL 61555 237561 0 X HTTP://WWW.PEKINYOUTHHOCKEY.COM/ X 2004 IL TO PROMOTE THE ENJOYMENT, RECREATIONAL AND COMPETITIVE BENEFITS OF YOUTH HOCKEY. IT IS OUR GOAL TO TEACH THE FUNDAMENTALS OF HOCKEY AND THE FUN OF PLAYING. WE STRIVE TO ACHIEVE DEVELOPMENT IN PERSONAL GROWTH, HARD WORK, SELF DISCIPLINE AND TEAM WORK. 7 82 0 25 41 0 0 16108 0 187414 0 41 0 11646 0 215209 0 0 0 216453 0 0 0 0 0 0 3453 0 219906 0 -4697 46063 41366 0 0 46063 41366 TO PROMOTE THE ENJOYMENT, RECREATIONAL AND COMPETITIVE BENEFITS OF YOUTH HOCKEY. IT IS OUR GOAL TO TEACH THE FUNDAMENTALS OF HOCKEY AND THE FUN OF PLAYING. WE STRIVE TO ACHIEVE DEVELOPMENT IN PERSONAL GROWTH, HARD WORK, SELF DISCIPLINE AND TEAM WORK. 0 0 216453 187414 FEES COLLECTED AND PAID TO PEKIN PARK DISTRICT FOR ICE RENTAL TIME AND VARIOUS OTHER EXPENSES LIKE JERSEYS AND WARM UPS TO PROVIDE ALL TEAMS WITH GEAR AND THE MEANS TO PRACTICE AND PREPARE FOR COMPETITION. 216453 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 7 82 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 IL X JENELLE CREBO 3096788648 PO BOX 234 PEKIN IL 61555 X NATE WEBER PRESIDENT 5.00 X 0 0 0 KELLI DUNN SECRETARY 15.00 X 0 0 0 JENELLE CREBO TREASURER 10.00 X 0 0 0 JARROD FLYNN VICE PRESIDENT 2.00 X 0 0 0 0 0 0 0 0 0 0 0 16108 16108 SKATING FEES RECEIVED 713940 187414 187414 187414 41 41 33998 22352 11646 11646 215209 187414 41 11646 216453 216453 780 780 CREDIT CARD & BANK FEES 2462 2462 POSTAGE & DELIVERY 211 211 219906 216453 3453 0 46063 41366 46063 41366 0 0 X 0 0 0 0 46063 41366 46063 41366 46063 41366 -4697 0 X 0 0 0 X 155249 155090 105842 85180 203521 704882 30728 32350 31693 26100 33998 154869 185977 187440 137535 111280 237519 859751 0 0 0 859751 51 135 237 94 41 558 51 135 237 94 41 558 186028 187575 137772 111374 237560 860309 0.99940 0.99920 0.00060 0.00080 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED GOLF OUTING FORM 990, PART VI, SECTION B, LINE 11B A COPY OF FORM 990 IS SENT TO THE BOARD OF DIRECTORS FOR REVIEW. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS INCLUDING BYLAWS AND 990'S ARE AVAILABLE UPON REQUEST. FINANCIAL STATEMENTS ARE PROVIDED TO THE MEMBERS OF THE ORGANIZATION UPON REQUEST OR AT THE ANNUAL ORGANIZATIONAL MEETING IF APPLICABLE. TREASURER REPORTS ARE GIVEN AT BOARD MEETINGS. A RECORD OF THE MEETING MINUTES IS POSTED ON THE ORGANIZATIONS WEBSITE TO MEMBERS. PAGE 6, SECTION C, LINE 19 A COPY OF FORM 990 IS AVAILABLE TO ALL MEMBERS UPON REQUEST. THE ORGANIZATION IS A VERY SMALL, 100% VOLUNTEER ORGANIZATION. DURING THE TIME OF COVID THE ORGANIZATION WAS TEMPORARILY SHUT DOWN WITH IT NOT BEING ALLOWED TO FUNCTION AT IT'S PURPOSE, WHICH IS A YOUTH HOCKEY SPORTS ORGANIZATION. BOARD MEMBERS ARE ALL VOLUNTEERS WITH OTHER JOBS AND COMMITTMENTS INCLUDING CARING FOR THEIR FAMILIES DURING THIS UNPRECIDENTED TIME. THE 990 FILINGS GOT BEHIND BECAUSE OF A COMBINATION OF BOARD TURN OVER, FACILITY CLOSURES AND LAG IN ACCOUNTING RECORDS. ALL RECORDS HAVE BEEN BROUGHT UP TO DATE AND FILINGS ARE IN PROCESS INCLUDING NEXT YEARS FILING TO BE SUBMITTED WELL IN ADVANCE OF THE DEADLINE. FOR THE LAST SEVERAL YEARS THE ORGANIZATION INVESTED IN THE KIDS BY UTILIZING RESERVE FUNDS TO KEEP THE PROGRAM GOING DURING AND AFTER COVID. A PENALTY FOR LATE FILING WOULD CAUSE AN UNREASONABLE BURDEN ON THIS PROGRAM. PLEASE CONSIDER THIS AS A REQUEST FOR ABATEMENT OF ANY PENALTIES FOR REASONABLE CAUSE AND A COMMITTMENT TO FILE TIMELY IN THE FUTURE.