Civic Intelligence

Evanston Youth Club for Boys

EIN 31-1777768 • 501(c)3 • Evanston, WY

Profile

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.

603 6th StEvanston, WY 82930

www.theclubofevanston.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

34th percentile

0.01x

Higher debt load relative to assets than 34% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

39th percentile

0.03x

Higher debt load relative to revenue than 39% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

71st percentile

19%

Higher net margin than 71% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

61st percentile

$87,222

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 13.9% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

62nd percentile

8.1%

Faster asset growth than 62% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

45th percentile

4.6%

Faster revenue growth than 45% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$1,486,021

Up $94,557 (+6.8%) from 2023

Liabilities

Down

$18,044

Down $404 (-2.2%) from 2023

Net Assets

Up

$1,467,977

Up $94,961 (+6.9%) from 2023

Operations
Liabilities / Revenue39th percentileNet Margin71st percentile

Revenue

Up

$601,234

Up $105,044 (+21%) from 2023

Expenses

Down

$507,605

Down $5,943 (-1.2%) from 2023

Net Income

Up

$93,629

Up $110,987 (+639%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth62nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2016: $413,678Liabilities 2016: $16,882Net Assets 2016: $396,7962016Assets 2017: $614,544Liabilities 2017: $11,015Net Assets 2017: $603,5292017Assets 2019: $753,458Liabilities 2019: $12,292Net Assets 2019: $741,1662019Assets 2020: $743,934Liabilities 2020: $11,800Net Assets 2020: $732,1342020Assets 2021: $1,079,883Liabilities 2021: $14,425Net Assets 2021: $1,065,4582021Assets 2022: $1,400,774Liabilities 2022: $10,400Net Assets 2022: $1,390,3742022Assets 2023: $1,391,464Liabilities 2023: $18,448Net Assets 2023: $1,373,0162023Assets 2024: $1,486,021Liabilities 2024: $18,044Net Assets 2024: $1,467,9772024

Highlighted filing

2024

Assets$1,486,021
Liabilities$18,044
Net Assets$1,467,977
Open 2024 Filing

Operations Trend

Revenue Growth45th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2016: $534,953Expenses 2016: $337,919Net Income 2016: $197,0342016Revenue 2017: $579,232Expenses 2017: $372,499Net Income 2017: $206,7332017Revenue 2019: $413,183Expenses 2019: $410,217Net Income 2019: $2,9662019Revenue 2020: $382,801Expenses 2020: $391,834Net Income 2020: -$9,0332020Revenue 2021: $784,720Expenses 2021: $451,396Net Income 2021: $333,3242021Revenue 2022: $779,232Expenses 2022: $454,316Net Income 2022: $324,9162022Revenue 2023: $496,190Expenses 2023: $513,548Net Income 2023: -$17,3582023Revenue 2024: $601,234Expenses 2024: $507,605Net Income 2024: $93,6292024

Highlighted filing

2024

Revenue$601,234
Expenses$507,605
Net Income$93,629
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,486,021
Liabilities
$18,044
Net assets
$1,467,977
Revenue
$601,234
Expenses
$507,605
Net income
$93,629
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.49$0.02$1.47$0.60$0.51$0.09
2023Detailed filing. Detailed filing data is available for this year.$1.39$0.02$1.37$0.50$0.51$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.40$0.01$1.39$0.78$0.45$0.32
2021Detailed filing. Detailed filing data is available for this year.$1.08$0.01$1.07$0.78$0.45$0.33
2020Detailed filing. Detailed filing data is available for this year.$0.74$0.01$0.73$0.38$0.39$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.75$0.01$0.74$0.41$0.41$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.61$0.01$0.60$0.58$0.37$0.21
2016Detailed filing. Detailed filing data is available for this year.$0.41$0.02$0.40$0.53$0.34$0.20
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Oct 29, 2024
Return Version
2023v5.0
Gross Receipts
$601,234
Mission and Program Overview

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,101,750$1,158,254▲ $56,504
Cash and Non-Interest-Bearing Accounts$246,623$253,442▲ $6,819
Accounts Receivable$14,870$34,516▲ $19,646
Prepaid Expenses and Deferred Charges$7,856$8,496▲ $640
Total Assets$1,391,464$1,486,021▲ $94,557
Other Assets Total$20,365$31,313▲ $10,948
Liabilities
Other Liabilities$12,450$12,351▼ $99
Accounts Payable and Accrued Expenses$5,998$5,693▼ $305
Total Liabilities$18,448$18,044▼ $404
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,373,016$1,442,977▲ $69,961
Net Assets With Donor Restrictions-$25,000-
Total Net Assets Fund Balance$1,373,016$1,467,977▲ $94,961
Total Liabilities and Net Assets / Fund Balance$1,391,464$1,486,021▲ $94,557

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$980,706$134,902$1,115,608
Equipment$111,704$173,908$285,612
Leasehold Improvements$58,971$10,984$69,955
Other Land Buildings$6,873$11,926$18,799
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Holly SladeCEOFT$70,000$70,000

Board Members and Trustees

NameTitle
Kevin KallasBoard Chair
Amelia RutnerBoard Member
Cody BatemanBoard Member
Dave WellingBoard Member
Jesse LindBoard Member
Mark AndersonBoard Member
Wendy SchulerBoard Member
Loretta Howieson-kallasBoard Treasu
Dave HugginsBoard Vice C
Revenue and Support

Revenue Composition

Contributions and Grants
$550,128
Program Service Revenue
$45,282
Investment Income
$5,824
Other Revenue
$0
All Other Contributions
$394,046
Change in Net Assets
$93,629

Audited Revenue Reconciliation

Revenue per Audited Statements
$601,234
Revenue Not Reported on Form 990
$1,332
Total Revenue per Audited Statements
$602,566
Total Revenue per Form 990
$601,234
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$255,587
Other Expenses$252,018
Total Fundraising Expense$36,092
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$151,795--$151,795
Depreciation Depletion$58,024$16,878$5,353$80,255
Current Officers, Directors, Trustees, and Key Employees$8,563$46,643$14,794$70,000
Occupancy$24,250$7,053$2,237$33,540
Payroll Taxes$18,505$5,382$1,707$25,594
Insurance$10,068$2,928$929$13,925
Fees for Services Accounting-$8,911-$8,911
Other Employee Benefits$5,927$1,724$547$8,198
Travel$7,669--$7,669
Office Expenses$4,880$1,419$450$6,749
Other Expenses$2,930$852$270$4,052
Advertising--$3,052$3,052
All Other Expenses$926$269$85$1,280
Total Functional Expenses$379,454$92,059$36,092$507,605

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$507,605
Total Expenses per Audited Statements$507,605
Total Expenses per Form 990$507,605
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Basketball Fund$55,074---
Total Events$55,074---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$12,351
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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.”

Filing and Contact Details

Filer

Filer Name
Evanston Youth Club for Boys
EIN
31-1777768
Phone
3074442582
Address
603 6TH ST, EVANSTON, WY 82930

Signing Officer

Name
Holly Slade
Title
CEO
Phone
3074442582
Signed
2024-10-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Holly Slade
Formed
2008
Legal Domicile
Wy
Voting Board Members
9
Independent Board Members
0
Employees
19

Preparer

Firm
The Mumford Group Pc
Address
80 N MAIN ST, BOUNTIFUL, UT 84010-6132
Preparer
Daniel J Mumford CPA
Phone
8019282530
Supplemental Narrative

Additional Explanations

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, Part XI, Line 9

“LIABILITIES ADJUSTMENT 0”

Raw XML AppendixShowing 400 of 450 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0GOOD 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.
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IRS990/OccupancyGrp/ManagementAndGeneralAmt07053
IRS990/OccupancyGrp/ProgramServicesAmt024250
IRS990/OccupancyGrp/TotalAmt033540
IRS990/OfficeExpensesGrp/FundraisingAmt0450
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01419
IRS990/OfficeExpensesGrp/ProgramServicesAmt04880
IRS990/OfficeExpensesGrp/TotalAmt06749
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt020365
IRS990/OtherAssetsTotalGrp/EOYAmt031313
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0547
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01724
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05927
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08198
IRS990/OtherExpensesGrp/Desc0ACTIVITY EXPENSES
IRS990/OtherExpensesGrp/Desc1SUMMER CAMP
IRS990/OtherExpensesGrp/Desc2EVENTS
IRS990/OtherExpensesGrp/Desc3OTHER PROGRAM EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt06668
IRS990/OtherExpensesGrp/FundraisingAmt1270
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0852
IRS990/OtherExpensesGrp/ProgramServicesAmt075710
IRS990/OtherExpensesGrp/ProgramServicesAmt110207
IRS990/OtherExpensesGrp/ProgramServicesAmt22930
IRS990/OtherExpensesGrp/TotalAmt075710
IRS990/OtherExpensesGrp/TotalAmt110207
IRS990/OtherExpensesGrp/TotalAmt26668
IRS990/OtherExpensesGrp/TotalAmt34052
IRS990/OtherLiabilitiesGrp/BOYAmt012450
IRS990/OtherLiabilitiesGrp/EOYAmt012351
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0151795
IRS990/OtherSalariesAndWagesGrp/TotalAmt0151795
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01707
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05382
IRS990/PayrollTaxesGrp/ProgramServicesAmt018505
IRS990/PayrollTaxesGrp/TotalAmt025594
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07856
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08496
IRS990/PrincipalOfficerNm0HOLLY SLADE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROF IN TRAINING
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt034068
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt111214
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt034068
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt111214
IRS990/ProgSrvcAccomActy2Grp/Desc0HEALTHY 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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt037823
IRS990/ProgSrvcAccomActy3Grp/Desc0ACADEMIC 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.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0166847
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0469917
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01116
IRS990/PYOtherExpensesAmt0273789
IRS990/PYProgramServiceRevenueAmt025157
IRS990/PYRevenuesLessExpensesAmt0-17358
IRS990/PYSalariesCompEmpBnftPaidAmt0239759
IRS990/PYTotalExpensesAmt0513548
IRS990/PYTotalRevenueAmt0496190
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt093629
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0CLUB CAFE FUNDRAISING 3,336 MEMBER SERVICE FEES 85,832 FORGIVENESS OF DEBT 33,158
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0539516
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0461886
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0726912
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0678047
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0311477
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02717838
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt010000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt07500
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt040500
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt068500
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt068500
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0195000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05824
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01116
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0896
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0964
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0214
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09014
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt051106
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt045894
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt025688
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt010924
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt037210
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02610
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0122326
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95690
IRS990ScheduleA/PublicSupportPY170Pct00.99780
IRS990ScheduleA/PublicSupportTotal170Amt02912838
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0549516
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0469386
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0767412
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0746547
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0379977
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02912838
IRS990ScheduleA/TotalSupportAmt03044178
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0980706
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0134902
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01115608
IRS990ScheduleD/EquipmentGrp/BookValueAmt0111704
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0173908
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0285612
IRS990ScheduleD/ExpensesSubtotalAmt0507605
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt058971
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt010984
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt069955
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01332
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06873
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011926
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt018799
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012351
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt01332
IRS990ScheduleD/RevenueSubtotalAmt0601234
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01158254
IRS990ScheduleD/TotalExpensesPerForm990Amt0507605
IRS990ScheduleD/TotalLiabilityAmt012351
IRS990ScheduleD/TotalRevenuePerForm990Amt0601234
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0602566
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0507605
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt055074
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt055074
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BASKETBALL FUND
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt055074
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt055074
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6LIABILITIES ADJUSTMENT 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01391464
IRS990/TotalAssetsEOYAmt01486021
IRS990/TotalAssetsGrp/BOYAmt01391464
IRS990/TotalAssetsGrp/EOYAmt01486021
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0550128
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt036092
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt092059
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0379454
IRS990/TotalFunctionalExpensesGrp/TotalAmt0507605
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt018448
IRS990/TotalLiabilitiesEOYAmt018044
IRS990/TotalLiabilitiesGrp/BOYAmt018448
IRS990/TotalLiabilitiesGrp/EOYAmt018044
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01373016
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01467977

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