2023-05-10T10:15:52-05:00 2022-06-30 363168081 SIKICH LLP 1415 W DIEHL RD SUITE 400 NAPERVILLE IL 605632349 990 2021-07-01 237202131 WINNETKA HOCKEY CLUB INC WINN 8474469004 PO BOX 175 WINNETKA IL 60093 JASON SCHROEDER TREASURER 8474469004 2023-05-09 1 JASON SCHROEDER 999009999 HEATHER BONIFAS CPA P01711657 6305668400 2023-05-09 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z ANDY MCNERNEY PO BOX 175 WINNETKA IL 60093 1482298 0 X WWW.WINNETKAHOCKEY.COM X 1973 IL TO FOSTER YOUTH ATHELTICS PRIMARILY IN THE SPORT OF ICE HOCKEY AND ACTIVITIES RELATED THERETO. 14 14 4 65 0 0 28023 161067 1268637 1311048 3532 -7557 0 0 1300192 1464558 600 0 0 0 249346 231959 0 0 6767 1027054 1147314 1277000 1379273 23192 85285 894972 928868 108564 57175 786408 871693 TO CONDUCT HOCKEY PROGRAMS AND RELATED SPORTS ACTIVITIES FOR THE YOUTH IN THE AREA OF WINNETKA, NORTHFIELD, GLENCOE, AND KENILWORTH, ILLINOIS. THE ORGANIZATION WILL WORK WITH LOCAL PARK DISTRICTS AND OTHER GOVERNMENTAL UNITS IN PROVIDING AND MANAGING PROGRAMS. 0 0 1239079 1311048 TO CONDUCT HOCKEY PROGRAMS AND RELATED SPORTS ACTIVITIES FOR THE YOUTH IN THE AREA OF WINNETKA, NORTHFIELD, GLENCOE, AND KENILWORTH, ILLINOIS. THE ORGANIZATION WILL WORK WITH LOCAL PARK DISTRICTS AND OTHER GOVERNMENTAL UNITS IN PROVIDING AND MANAGING PROGRAMS. 1239079 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 1 0 1 0 0 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 1 41 0 4 1 0 0 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 IL X CHRIS WICKERSHAM 8474469004 PO BOX 175 WINNETKA IL 60093 BRIAN DOLL CO-PRESIDENT 2.00 X X 0 0 0 MATT PASSEN CO-PRESIDENT (THRU MAR 2022) 2.00 X X 0 0 0 JOHN WILSON VICE PRESIDENT/CO-PRESIDENT (START MAR 2022) 2.00 X X 0 0 0 ANDY MCNERNEY TRAVEL DIRECTOR/VICE PRESIDENT (START MAR 2022) 1.50 X X 0 0 0 DAVID KULAKOFSKY TREASURER 1.50 X X 0 0 0 BROOKE WANZENBERG SECRETARY (THRU MAR 2022) 1.50 X X 0 0 0 JOANNE WALLACE SECRETARY (START MAR 2022) 1.50 X X 0 0 0 BRENT KOZEL TRAVEL DIRECTOR (START MAR 2022) 1.50 X X 0 0 0 ROB LEVOY HOUSE LEAGUE DIRECTOR 1.50 X X 0 0 0 ERIC LUSSEN DIRECTOR (THRU APR 2022) 1.00 X 0 0 0 ERIC MAURER DIRECTOR (THRU APR 2022) 1.00 X 0 0 0 EMILY REYNOLDS DIRECTOR (THRU APR 2022) 1.00 X 0 0 0 BEN WALLACE DIRECTOR (THRU APR 2022) 1.00 X 0 0 0 STEPHEN GEORGE DIRECTOR 1.00 X 0 0 0 BETSY HAROOTYAN DIRECTOR 1.00 X 0 0 0 MICHAEL CARTER DIRECTOR 1.00 X 0 0 0 MICHAEL GINGUE DIRECTOR 1.00 X 0 0 0 SEAN LUTZ DIRECTOR 1.00 X 0 0 0 JED RICHARD DIRECTOR (START MAY 2022) 1.00 X 0 0 0 TODD VENDER DIRECTOR (START MAY 2022) 1.00 X 0 0 0 TOM GULLEN HOCKEY ADMINISTRATOR 2.00 X 68342 0 0 CHRIS WICKERSHAM HOCKEY DIRECTOR 2.00 X 50188 0 0 EVAN NIELSEN HOCKEY DIRECTOR 2.00 X 43437 0 0 161967 0 0 0 0 0 0 0 97142 63925 161067 PROGRAM FEES 711210 1177766 1177766 FACILITIES SERVICE FEE 711210 120682 120682 APPAREL INCOME 711210 12600 12600 1311048 183 183 10000 17740 -7740 -7740 -7740 1464558 1311048 0 -7557 163892 106530 52445 4917 45218 29392 14470 1356 6395 6395 16454 10695 5265 494 73340 51274 22066 2058 2058 9547 3810 5737 9193 135 9058 8850 8850 3251 3251 13888 1140 12748 ICE FEES 650213 650213 INSTRUCTIONAL 207079 207079 HOCKEY EVENT FEES 96742 96742 JERSEYS AND UNIFORMS 54969 54969 18184 14999 3185 1379273 1239079 133427 6767 310600 361497 362764 362941 45111 55464 24500 1416 19575 23084 156922 125882 894972 928868 5815 30058 5607 27117 97142 0 108564 57175 X 762220 871693 24188 0 786408 871693 894972 928868 85285 0 X 0 1 X 1 0 X 38250 31727 10850 28023 161067 269917 1642433 1618978 1291461 1268637 1311048 7132557 1680683 1650705 1302311 1296660 1472115 7402474 0 0 0 7402474 1710 4487 5983 3532 183 15895 1710 4487 5983 3532 183 15895 7500 7500 15000 1689893 1662692 1308294 1300192 1472298 7433369 0.99580 0.97140 0.00210 0.00230 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MISC INCOME - 2017 AMOUNT: $ 7,500. 2018 AMOUNT: $ 7,500. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 24500 1416 23084 23084 INTEREST RECEIVABLE 1285 DUE FROM RELATED PARTY 124597 125882 X PART X, LINE 2: THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC). THE ORGANIZATION IS NOT CLASSIFIED AS A PRIVATE FOUNDATION. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE FORM 990 AT ONE OF ITS MONTHLY BOARD MEETINGS PRIOR TO FILING. THE INDEPENDENT CPA HIRED TO AUDIT THE FINANCIAL STATEMENTS AND PREPARE THE INFORMATION RETURNS IS AVAILABLE TO ADDRESS QUESTIONS OR CONCERNS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD HAS ADOPTED A CONFLICT OF INTEREST POLICY WITH DISLOSURE STATEMENT. EACH BOARD MEMBER MUST COMPLETE OR UPDATE ANNUALLY THE DISCLOSURE STATEMENT. ALL ARE REVIEWED ANNUALLY BY THE BOARD. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD REVIEWS ANNUALLY THE COMPENSATION OF KEY EMPLOYEES BASED ON PERFORMANCE EVALUATION IN CONNECTION WITH ESTABLISHED GOALS AND OBJECTIVES, AND DETERMINES COMPENSATION REASONABLENESS THEREOF AND BY REVIEWING DATA FOR SIMILAR ORGANIZATIONS. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE UPON REQUEST. FEDERAL AND STATE TAX RETURN, ALONG WITH THE AUDITED FINANCIAL STATEMENTS ARE ALSO AVAILABLE ON THE ILLINOIS ATTORNEY GENERAL'S WEBSITE. NORTH SHORE ICE ARENA LLC 2111 FOUNDERS DRIVE NORTHBROOK IL 60062 208396527 YOUTH, COMMUNITY RECREATIONAL FACILITY IL 501(C)(3) LINE 10 N/A 0 WINFIELD HOCKEY CLUB 11 WOODLEY ROAD WINNETKA IL 60093 471262909 YOUTH HOCKEY IL 501(C)(3) LINE 10 N/A 0 0 0 0 1 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0