2024-10-29T13:49:02-04:00 2024-06-30 455314341 THE MUMFORD GROUP PC 80 N MAIN ST BOUNTIFUL UT 840106132 990 2023-07-01 311777768 EVANSTON YOUTH CLUB FOR BOYS EVAN 3074442582 603 6TH ST EVANSTON WY 82930 HOLLY SLADE CEO 3074442582 2024-10-29 true false DANIEL J MUMFORD CPA P00116553 8019282530 2024-10-29 2023 2024-10-15 13:58:12Z X HOLLY SLADE 603 6TH STREET EVANSTON WY 82930 601234 false X WWW.THECLUBOFEVANSTON.ORG X 2008 WY THE EVANSTON YOUTH CLUB FOR BOYS AND GIRLS WAS INITIALLY INCORPORATED AS A NONPROFIT CORPORATION IN THE STATE OF WYOMING ON MARCH 8, 2000. THE ORGANIZATION'S MISSION IS TO ENABLE ALL YOUNG PEOPLE TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, AND RESPONSIBLE CITIZENS. 9 0 19 0 469917 550128 25157 45282 1116 5824 0 496190 601234 0 0 239759 255587 0 36092 273789 252018 513548 507605 -17358 93629 1391464 1486021 18448 18044 1373016 1467977 X THE EVANSTON YOUTH CLUB FOR BOYS AND GIRLS WAS INITIALLY INCORPORATED AS A NONPROFIT CORPORATION IN THE STATE OF WYOMING ON MARCH 8, 2000. THE ORGANIZATION'S MISSION IS TO ENABLE ALL YOUNG PEOPLE TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, AND RESPONSIBLE CITIZENS. false false 174784 GOOD CHARACTER - HELPING TEENS BECOME RESPONSIBLE, CARING CITIZENS WHO HAVE A PERSONAL CODE OF ETHICS AND INTEGRITY. GOOD CHARACTER PROGRAMS DEVELOP LEADERSHIP SKILLS AS YOUTH GAIN OPPORTUNITIES TO PLAN AND MAKE DECISIONS. YOUTH ALSO LEARN THE VALUE OF SERVICE AND DEVELOP A GIVING ATTITUDE AS THEY CONTRIBUTION TO THE CLUB, THEIR FAMILIES, SCHOOLS, AND COMMUNITIES. 37823 HEALTHY LIFESTYLES - HELPING YOUTH DEVELOP THE CAPACITY TO MAKE GOOD CHOICES CONCERNING THEIR HEALTH AND WELLNESS. THESE PROGRAMS FOCUS ON PREVENTION OF ALCOHOL, TOBACCO, AND DRUG USE WHILE TEACHING SKILLS TO AVOID PEER PRESSURE AND THE CONSEQUENCES OF CHOICES. PROGRAMS ENCOURAGE AND INFLUENCE YOUTH PERSONAL GOALS, TEACH RESPONSIBILITY, AND EMPHASIZE GOOD NUTRITION, PHYSICAL FITNESS, AND OVERALL HEALTHY LIFESTYLES. 166847 ACADEMIC SUCCESS - EMPOWER YOUTH TO BE READY AND COMPETITIVE TO MEET THE DEMANDS OF THE 21ST CENTURY. PROGRAMS LIKE POWER HOUR AND TUTORING HELP YOUTH BE PREPARED TO GRADUATE ON-TIME, WITH A PLAN FOR THE FUTURE. ACADEMIC SUCCESS PROGRAMS ALSO ENCOMPASS COLLEGE AND CAREER READINESS AS TEENS EXPLORE POSSIBLE VOCATIONS AND FIND SUCCESS IN THE WORLD OF WORK. 379454 true false false false false false false false false false true false false false true false 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 0 0 19 true false false false false false true false false false false false false false false false X 9 0 false false false false false false false true true false false true true true true true true true true false X HOLLY SLADE 3074442582 603 6TH STREET EVANSTON WY 82930 HOLLY SLADE CEO 40.00 X 70000 0 0 MARK ANDERSON BOARD MEMBER 1.00 X 0 0 0 CODY BATEMAN BOARD MEMBER 1.00 X 0 0 0 LORETTA HOWIESON-KALLAS BOARD TREASU 1.00 X 0 0 0 DAVE HUGGINS BOARD VICE C 1.00 X 0 0 0 KEVIN KALLAS BOARD CHAIR 1.00 X 0 0 0 JESSE LIND BOARD MEMBER 1.00 X 0 0 0 AMELIA RUTNER BOARD MEMBER 1.00 X 0 0 0 WENDY SCHULER BOARD MEMBER 1.00 X 0 0 0 DAVE WELLING BOARD MEMBER 1.00 X 0 0 0 70000 false false false 396 55686 100000 394046 10000 550128 PROF IN TRAINING 34068 34068 PROGRAM FEES 11214 11214 45282 5824 5824 55686 601234 51106 70000 8563 46643 14794 151795 151795 8198 5927 1724 547 25594 18505 5382 1707 8911 8911 3052 3052 6749 4880 1419 450 33540 24250 7053 2237 7669 7669 80255 58024 16878 5353 13925 10068 2928 929 ACTIVITY EXPENSES 75710 75710 SUMMER CAMP 10207 10207 EVENTS 6668 6668 OTHER PROGRAM EXPENSES 4052 2930 852 270 1280 926 269 85 507605 379454 92059 36092 246623 253442 14870 34516 7856 8496 1489974 331720 1101750 1158254 20365 31313 1391464 1486021 5998 5693 12450 12351 18448 18044 X 1373016 1442977 25000 1373016 1467977 1391464 1486021 X 93629 1332 X true X false false X 311477 678047 726912 461886 539516 2717838 68500 68500 40500 7500 10000 195000 379977 746547 767412 469386 549516 2912838 2912838 214 964 896 1116 5824 9014 2610 37210 10924 25688 45894 122326 3044178 51106 0.95690 0.99780 X PART II, LINE 10 CLUB CAFE FUNDRAISING 3,336 MEMBER SERVICE FEES 85,832 FORGIVENESS OF DEBT 33,158 1115608 134902 980706 69955 10984 58971 285612 173908 111704 18799 11926 6873 1158254 OPERATING LEASE LIABILITY 12351 12351 602566 1332 1332 601234 601234 507605 507605 507605 BASKETBALL FUND 55074 55074 55074 55074 FORM 990 - ORGANIZATION'S MISSION THE EVANSTON YOUTH CLUB FOR BOYS AND GIRLS WAS INITIALLY INCORPORATED AS A NONPROFIT CORPORATION IN THE STATE OF WYOMING ON MARCH 8, 2000. THE ORGANIZATION'S MISSION IS TO ENABLE ALL YOUNG PEOPLE TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, AND RESPONSIBLE CITIZENS. FORM 990, PAGE 6, PART VI, LINE 11B THE BOARD MEMBERS RESPONSIBLE FOR THE RETURN WILL BE PROVIDED A COPY OF THE RETURN WITH APPLICABLE FINANCIAL STATEMENTS TO REVIEW THE RETURN. ONCE THE RETURN HAS BEEN REVIEWED AND ANY QUESTIONS ASK OF THE PREPARER, THE BOARD MEMBERS WILL APPROVE FILING THE RETURN. FORM 990, PAGE 6, PART VI, LINE 12C THE ORGANIZATION HAS A WRITTEN CONFLICT OF INTEREST POLICY. THE POLICY REQUIRES THAT ALL EMPLOYEES AND BOARD MEMBER DISCLOSE ACTUAL OR POTENTIAL CONFLICTS OF INTEREST ANNUALLY. THE EXECUTIVE COMMITTEE REVIEWS THE DISCLOSURES AND DETERMINES WHETHER AN ACTUAL CONFLICT EXISTS AND WHAT ACTIONS MUST BE TAKEN TO MITIGATE THE RISKS IT POSES TO THE ORGANIZATION. SPECIFIC RESPONSES ARE DETERMINED ON A CASE BY CASE BASIS. FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION FOR THE CEO IS SUBJECT TO REVIEW AND APPROVAL BY THE BOARD. CURRENT MARKET RATES ARE CONSIDERED IN SETTING THIS COMPENSATION. THE DELIBERATION AND DETERMINATION OF THE EXECUTIVE DIRECTOR'S COMPENSATION IS DOCUMENTED IN THE BOARD MINUTES. FORM 990, PAGE 6, PART VI, LINE 15B COMPENSATION FOR ANY OFFICER OF THE ORGANIZATION IS SUBJECT TO REVIEW AND APPROVAL BY THE BOARD. CURRENT MARKET RATES ARE CONSIDERED IN SETTING THIS COMPENSATION. THE DELIBERATION AND DETERMINATION OF OFFICER COMPENSATION IS DOCUMENTED IN THE BOARD MINUTES. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION MAINTAINS COPIES OF THE FINANCIAL STATEMENTS ARE TAX RETURNS IN THE ORGANIZATION'S OFFICE. PUBLIC CAN REVIEW THE DOCUMENTS DURING ITS REGULAR BUSINESS HOURS. FORM 990, PART XI, LINE 9 LIABILITIES ADJUSTMENT 0