2026-04-14T15:27:53-05:00 2025-06-30 392980017 ARMADA ACCOUNTING 80 N MAIN ST BOUNTIFUL UT 840106132 990 2024-07-01 311777768 EVANSTON YOUTH CLUB FOR BOYS EVAN 3074442582 603 6TH ST EVANSTON WY 82930 HOLLY SLADE CEO 3074442582 2026-04-14 1 0 JOSIAH TESCHNER P03350610 8019282530 2026-04-14 2024 2025-03-06 01:10:19Z HOLLY SLADE 629010 0 X WWW.THECLUBOFEVANSTON.ORG X 2008 WY SEE PAGE 2, PART III, LINE 1 9 0 22 0 0 0 550128 594211 45282 29609 5824 5190 0 0 601234 629010 0 0 0 0 255587 225526 0 0 27084 252018 286917 507605 512443 93629 116567 1486021 1605959 18044 21415 1467977 1584544 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. 0 0 232900 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. 36365 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. 132274 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. 401539 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 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 22 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 9 0 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X HOLLY SLADE 3074442582 603 6TH STREET EVANSTON WY 82930 KEVIN KALLAS BOARD CHAIR 1.00 X 0 0 0 DAVE HUGGINS BOARD VICE CHAIR 1.00 X 0 0 0 LORETTA HOWIESON-KALLAS BOARD TREASURER 1.00 X 0 0 0 AMELIA RUTNER BOARD MEMBER 1.00 X 0 0 0 CODY BATEMAN BOARD MEMBER 1.00 X 0 0 0 JESSE LIND BOARD MEMBER 1.00 X 0 0 0 MARK ANDERSON BOARD MEMBER 1.00 X 0 0 0 DAVE WELLING BOARD MEMBER 1.00 X 0 0 0 HOLLY SLADE CEO 40.00 X 87222 0 0 87222 0 0 0 0 0 0 0 3785 67440 100000 422986 7150 594211 PROF IN TRAINING 25146 25146 PROGRAM FEES 4463 4463 29609 5190 5190 0 67440 0 0 629010 34799 0 0 87222 39250 39250 8722 107030 106032 746 252 9554 7146 1967 441 21720 16245 4472 1003 9573 9573 2333 2333 5939 4442 1223 274 29840 22317 6145 1378 9302 9302 80255 60022 16525 3708 12224 9142 2517 565 ACTIVITY EXPENSES 116800 116800 EVENTS 8093 8093 OTHER EXPENSES 6809 5092 1402 315 SUMMER CAMP 5749 5749 512443 401539 83820 27084 253442 443492 34516 23537 8496 8174 1489974 411974 1158254 1078000 31313 52756 1486021 1605959 5693 9167 12351 12248 18044 21415 X 1442977 1584544 25000 0 1467977 1584544 1486021 1605959 116567 0 X 1 X 0 0 0 X 678047 726912 461886 539516 586575 2992936 68500 40500 7500 10000 7150 133650 746547 767412 469386 549516 593725 3126586 3126586 964 896 1116 5824 5190 13990 37210 10924 25688 45894 30095 149811 3290387 34799 0.95020 0.95690 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: CLUB CAFE FUNDRAISING - 2020 AMOUNT: $ 746. 2021 AMOUNT: $ 710. 2022 AMOUNT: $ 531. 2023 AMOUNT: $ 612. 2024 AMOUNT: $ 487. MEMBER SERVICE FEES - 2020 AMOUNT: $ 3,306. 2021 AMOUNT: $ 10,214. 2022 AMOUNT: $ 25,157. 2023 AMOUNT: $ 45,282. 2024 AMOUNT: $ 4,462. FORGIVENESS OF DEBT - 2020 AMOUNT: $ 33,158. PROF IN TRAINING - 2024 AMOUNT: $ 25,146. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1115608 165480 950128 69955 18772 51183 285612 212360 73252 18799 15362 3437 1078000 OPERATING LEASE LIABILITY 12248 12248 BASKETBALL FUND 67440 67440 67440 67440 FORM 990, PART VI, SECTION B, LINE 11B THE BOARD MEMBERS RESPONSIBLE FOR THE RETURN WILL BE PROVIDED A COPY OF THE RETURN WITH APPLICABLE FINANCIAL STATEMENTS TO REVIEW THE RETRUN. ONCE THE RETURN HAS BEEN REVIEWED AND ANY QUESTIONS ASKED OF THE PREPARER, THE BOARD MEMBERS WILL APPROVE FILING THE RETURN. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION HAS A WRITTEN CONFLICT OF INTEREST POLICY. THE POLICY REQUIRES THAT ALL EMPLOYEES AND BOARD MEMBERS 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, PART VI, SECTION B, LINE 15 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. 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, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAINTAINS COPIES OF THE FINANCIAL STATEMENTS AND TAX RETURNS IN THE ORGANIZATION'S OFFICE. THE PUBLIC CAN REVIEW THE DOCUMENTS DURING ITS REGULAR BUSINESS HOURS.