2022-05-10T07:59:06-05:00 2021-06-30 363168081 SIKICH LLP 1415 W DIEHL RD SUITE 400 NAPERVILLE IL 605632349 990 2020-07-01 237202131 WINNETKA HOCKEY CLUB INC WINN 8474469004 PO BOX 175 WINNETKA IL 60093 DAVID KULAKOFSKY TREASURER 8474469004 2022-05-09 1 DAVID KULAKOFSKY 999009999 HEATHER BONIFAS CPA P01711657 6305668400 2022-05-09 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z X BRIAN DOLL PO BOX 175 WINNETKA IL 60093 1300192 0 X WWW.WINNETKAHOCKEY.COM X 1973 IL TO FOSTER YOUTH ATHELTICS PRIMARILY IN THE SPORT OF ICE HOCKEY AND ACTIVITIES RELATED THERETO. 15 15 4 65 0 0 10850 28023 1291461 1268637 5983 3532 0 0 1308294 1300192 25141 600 0 0 241150 249346 0 0 7149 1121375 1027054 1387666 1277000 -79372 23192 811917 894972 48701 108564 763216 786408 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 1125147 600 1268637 TO PROVIDE AND CONDUCT HOCKEY PROGRAMS AND RELATED SPORTS ACTIVITIES FOR THE YOUTH IN THE GEOGRAPHIC AREA OF WINNETKA, NORTHFIELD, GLENCOE, AND KENILWORTH, ILLINOIS. THE ORGANIZATION PROVIDES OPPORTUNITIES FOR YOUTH TO ENGAGE IN HOCKEY PROGRAMS FOR VARIOUS AGES AND LEVELS OF SKILL. 1125147 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 1 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 0 1 0 0 0 1 41 0 4 1 0 0 0 0 0 0 0 0 0 0 X 15 15 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 JOANNE WALLACE SECRETARY 1.50 X X 0 0 0 JOHN WILSON CO-PRESIDENT 1.50 X X 0 0 0 DAVID KULAKOFSKY TREASURER 1.50 X X 0 0 0 ANDY MCNERNEY VICE PRESIDENT 1.50 X X 0 0 0 STEVE GEORGE DIRECTOR 1.00 X 0 0 0 BETSY HARTOOTYAN 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 BRENT KOZEL DIRECTOR 1.00 X 0 0 0 TODD VENDER DIRECTOR 1.00 X 0 0 0 JASON SCHROEDER DIRECTOR 1.00 X 0 0 0 ROB LEVOY DIRECTOR 1.00 X 0 0 0 SEAN LUTZ DIRECTOR 1.00 X 0 0 0 JED RICHARD DIRECTOR 1.00 X 0 0 0 DONALD J LAVARRE HOCKEY DIRECTOR (THRU 8/31/20) 2.00 X 91950 0 0 EVAN NIELSEN HOCKEY DIRECTOR 2.00 X 40915 0 0 TOM GULLEN HOCKEY ADMINISTRATOR 2.00 X 70100 0 0 202965 0 0 0 0 0 0 0 28023 28023 PROGRAM FEES 711210 990858 990858 CLINIC AND TRYOUT FEES 711210 157507 157507 FACILITIES SERVICE FEE 711210 113073 113073 APPAREL INCOME 711210 7199 7199 1268637 3532 3532 1300192 1268637 0 3532 600 600 190327 127727 57786 4814 30802 16007 12975 1820 11046 11046 17171 11161 5495 515 54708 31121 23587 2718 2718 8651 1548 7103 11868 11868 167 167 4350 4350 8929 8929 ICE FEES 605797 605797 INSTRUCTIONAL 230355 230355 HOCKEY EVENT FEES 56065 56065 JERSEYS AND UNIFORMS 30334 30334 13112 9915 3197 1277000 1125147 144704 7149 302140 310600 357601 362764 367 0 18750 45111 43500 23925 23925 19575 109134 156922 811917 894972 3521 5815 5607 45180 97142 48701 108564 X 758551 762220 4665 24188 763216 786408 811917 894972 23192 0 X 0 1 X 1 0 X 13720 38250 31727 10850 28023 122570 1709849 1642433 1618978 1291461 1268637 7531358 1723569 1680683 1650705 1302311 1296660 7653928 187211 187211 0 187211 187211 7466717 1708 1710 4487 5983 3532 17420 1708 1710 4487 5983 3532 17420 7500 7500 15000 1725277 1689893 1662692 1308294 1300192 7686348 0.97140 0.97300 0.00230 0.00180 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MISC INCOME - 2017 AMOUNT: $ 7,500. 2018 AMOUNT: $ 7,500. 43500 23925 19575 19575 INTEREST RECEIVABLE 1279 DUE FROM RELATED PARTY 155643 156922 REFUNDABLE LOAN 97142 97142 X 1300192 0 1300192 0 1300192 1277000 0 1277000 0 1277000 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) 509(A)(2) N/A 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0