2024-04-01T18:21:06-04:00 2023-07-31 364050248 HEARNE & ASSOCIATES PC 19250 EVERETT LN STE 200 MOKENA IL 60448 990 2022-08-01 363582069 ST JUDE HOCKEY CLUB STJU 5505 W 127TH STREET CRESTWOOD IL 60418 NICOLE HAUSER PRESIDENT 7083713037 2024-03-27 true NICOLE HAUSER 999009999 false JOHN C WILLIAMS CPA P00197220 7084784650 2024-03-27 2022 2023-04-26 12:10:37Z NICOLE HAUSER 5505 W 127TH STREET CRESTWOOD IL 60418 960483 false X WWW.STJUDEHOCKEY.ORG X 1961 THE GOAL OF THE CLUB IS TO EDUCATE YOUTH AGES 3-15 BY TEACHING POSITIVE LIFE VALUES SUCH AS DEDICATION, HARD WORK, SELF-DISCIPLINE, AND GOOD SPORTSMANSHIP. OUR PURPOSE IS TO PROMOTE SKILL DEVELOPMENT AND TO TEACH THE FUNDAMENTALS OF HOCKEY THROUGH PRACTICE, SKILL CLINICS AND RECREATIONAL PLAY. 5 5 0 70 0 15049 15421 932210 917767 0 24987 20516 972246 953704 0 0 0 0 0 1068355 1074715 1068355 1074715 -96109 -121011 1143874 586785 908496 472418 235378 114367 THE GOAL OF THE CLUB IS TO EDUCATE YOUTH AGE 3-15 BY TEACHING POSITIVE LIFE VALUES SUCH AS DEDICATION, HARD WORK, SELF-DISCIPLINE AND GOOD SPORTSMANSHIP. false false 1023293 HOCKEY PROGRAMS FOR YOUTH AGE 3-15. THERE WERE 431 YOUTHS INVOLVED IN THE PROGRAM, INCLUDING THE SPRING SESSION, DURING THE FISCAL YEAR ENDING 7/31/23. 1023293 true true false false false false false false false false true false false true true 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 23 0 false 0 false false false false false false false false X 5 5 false false false false false false false true true false false true false false false false false false IL X BLANE BERTALMIO 7083713037 5505 W 127TH STREET CRESTWOOD IL 60418 X NICOLE HAUSER PRESIDENT 20.00 X X 0 0 0 DARCY FOLLIARD VICE PRESIDE 20.00 X X 0 0 0 BLANE BERTALMIO TREASURER 15.00 X X 0 0 0 KELLY MCHUGH SECRETARY 15.00 X X 0 0 0 KELLY GASKIN FOMER PRESID 15.00 X X 0 0 0 false false false 15421 15421 HOCKEY PROGRAMS 611620 917767 917767 917767 27295 6779 20516 953704 917767 21000 21000 10215 10215 4758 4758 3645 3645 1515 1515 2593 2593 ICE AND HOCKEY FEES 636534 636534 COACHING AND MANAGERS EXP 181400 181400 TOURNAMENT & LEAGUE FEES 133237 133237 UNIFORMS AND GEAR 42060 42060 37758 30062 7696 1074715 1023293 51422 0 235378 114367 3254 3254 908496 472418 1143874 586785 908496 472418 908496 472418 X 235378 114367 235378 114367 1143874 586785 X -121011 X false true true false X 9324 396 375 15049 15421 40565 1158473 1081207 883279 961843 945062 5029864 1167797 1081603 883654 976892 960483 5070429 5070429 1167797 1081603 883654 976892 960483 5070429 1.00000 1.00000 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3254 3254 RIGHT OF USE - RINK RENTAL 472418 472418 LEASE OBLIGATION 472418 472418 X 960483 6779 6779 953704 953704 1081494 6779 6779 1074715 1074715 SCHEDULE D, PAGE 3, PART X FASB ACCOUNTING STANDARDS CODIFICATION (ASC) 740 INCOME TAXES (ASC 740) PROVIDES THAT A TAX BENEFIT FROM AN UNCERTAIN TAX POSITION MAY BE RECOGNIZED WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION, INCLUDING RESOLUTIONS OF ANY RELATED APPEALS OR LITIGATION PROCESSES, BASED ON MERITS. INCOME TAX POSITIONS MUST BE A MORE LIKELY THAN NOT RECOGNITION THRESHOLD AT THE EFFECTIVE DATE TO BE RECOGNIZED UPON THE ADOPTION OF ASC 740 AND ITS SUBSEQUENT PERIODS. THE INTERPRETATION PROVIDES GUIDANCE ON MEASUREMENT, DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE, AND TRANSITION. THE ORGANIZATION ADOPTED ASC 740 AND IT HAD NO IMPACT ON ITS FINANCIAL POSITION OR RESULTS OF OPERATIONS. THE ONLY TAX YEARS SUBJECT TO EXAMINATION BY MAJOR TAX JURISDICTIONS ARE THOSE WITHIN THE STATUTORY LIMITS. SCHEDULE D, PAGE 4, PART XI, LINE 2D EXPENSES RELATED TO FUNDRAISING EVENTS 6,779 SCHEDULE D, PAGE 4, PART XII, LINE 2D OTHER EXPENSES RELATED TO FUNDRAISING EVENTS 6,779 RAFFLE 16292 16292 5000 POPCORN FUND RA 9260 9260 25552 25552 5000 5000 20552 FORM 990, PAGE 6, PART VI, LINE 11B THE CLUB PRESIDENT, TREASURER AND ONE BOARD MEMBER WILL REVIEW THE FORM 990 BEFORE FILING. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE ON REQUEST. FORM 990, PART XI, LINE 9 EXPENSES RELATED TO FUNDRAISING EVENTS 6,779 OTHER EXPENSES RELATED TO FUNDRAISING EVENTS -6,779 DURING THE CURRENT YEAR THE ORGANIZATION IMPLEMENTED ASC 842 (LEASES). AN OUTSTANDING LEASE NOT PREVIOIUSLY RECOGNIZED ON THE BALANCE SHEET WAS INCLUDED IN THE PRIOR YEAR.