2024-10-21T23:11:57-05:00 2023-06-30 363029663 DHJJ LTD 184 SHUMAN BLVD STE 200 NAPERVILLE IL 60563 990 2022-07-01 383702524 PEKIN AMATEUR HOCKEY ASSOCIATION PEKI 6304201360 PO BOX 234 PEKIN IL 61555 JENELLE CREBO TREASURER 3096788648 2024-10-21 1 0 REBECCA T MAQUET CPA P00285728 6304201360 2024-10-21 2022 2024-10-15 13:58:12Z PAHA JENELLE CREBO PO BOX 234 PEKIN IL 61555 331176 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. 7 100 0 25 574 0 16108 3648 187414 229838 41 574 11646 6883 215209 240943 0 0 216453 187740 0 0 0 0 0 3453 8317 219906 196057 -4697 44886 41366 86252 0 0 41366 86252 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 187740 229838 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. 187740 1 0 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 7 100 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 DEREK BEACH PRESIDENT 10.00 X 0 0 0 CHRISTY BURKS SECRETARY 15.00 X 0 0 0 JENELLE CREBO TREASURER 10.00 X 0 0 0 THOMAS HILL VICE PRESIDENT 2.00 X 0 0 0 0 0 0 0 0 0 0 0 3648 3648 SKATING FEES RECEIVED 713940 229838 229838 229838 574 574 97116 90233 6883 6883 240943 229838 574 6883 187740 187740 820 820 538 538 SOFTWARE COSTS 3908 3908 ICE SIGN LOGO 2150 2150 RETURNED CHECKS 540 540 POSTAGE & DELIVERY 261 261 100 100 196057 187740 8317 0 41366 86252 41366 86252 0 0 X 0 0 0 0 41366 86252 41366 86252 41366 86252 44886 0 X 0 0 0 X 155090 105842 85180 203521 233486 783119 32350 31693 26100 33998 97116 221257 187440 137535 111280 237519 330602 1004376 0 0 0 1004376 135 237 94 41 574 1081 135 237 94 41 574 1081 187575 137772 111374 237560 331176 1005457 0.99890 0.99940 0.00110 0.00060 X QUEEN OF HEARTS RAFFLE 22731 22731 6686 19994 PEORIA CHIEFS GAME 6205 6205 18 68180 68180 63553 97116 97116 6686 83547 90233 6883 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.