2020-02-10T16:34:30-06:00 2019-06-30 363168081 SIKICH LLP 1415 W DIEHL RD SUITE 400 NAPERVILLE IL 605632349 990 2018-07-01 237202131 WINNETKA HOCKEY CLUB INC WINN 8474469004 PO BOX 426 WINNETKA IL 60093 BRYANT ROWEAN TREASURER 8474469004 2020-02-04 1 JILL M BOYLE CPA P01246734 6305668400 2020-02-04 209.170.231.5 2020-02-04 13:43:56 CS P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 5036B7683FD1B3126D579BE48C37A71E8ADD2876 2018 2020-09-23 17:36:50Z DANE DROBNY PO BOX 426 WINNETKA IL 60093 1662692 0 X WWW.WINNETKAHOCKEY.COM X 1973 IL TO FOSTER YOUTH ATHELTICS PRIMARILY IN THE SPORT OF ICE HOCKEY AND ACTIVITIES RELATED THERETO. 18 18 3 60 0 0 25750 31727 1642433 1618978 1710 4487 20000 7500 1689893 1662692 18000 7500 0 0 183211 237917 0 0 6609 1481569 1417717 1682780 1663134 7113 -442 876065 883952 33035 41364 843030 842588 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 1594332 7500 1626478 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. 1594332 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 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 1 0 0 0 1 69 0 3 1 0 0 0 0 0 0 0 0 0 0 0 0 X 18 18 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 IL X TOM GULLEN 8474469004 PO BOX 426 WINNETKA IL 60093 JASON BAINE CO-PRESIDENT 2.00 X X 0 0 0 DOUG SHARFSTEIN CO-PRESIDENT 2.00 X X 0 0 0 BROOKE WANZENBERG SECRETARY 1.50 X X 0 0 0 MATT PASSEN VICE PRESIDENT 1.50 X X 0 0 0 BRYANT ROWEAN TREASURER 1.50 X X 0 0 0 BEN WALLACE DIRECTOR 1.00 X 0 0 0 BRIAN DOLL DIRECTOR 1.00 X 0 0 0 DAVID KULAKOFSKY DIRECTOR 1.00 X 0 0 0 TODD SOUTHWELL DIRECTOR 1.00 X 0 0 0 ANNE LAVELLE DIRECTOR 1.00 X 0 0 0 EMILY REYNOLDS DIRECTOR 1.00 X 0 0 0 SHANON PREDA DIRECTOR 1.00 X 0 0 0 JOHN WILSON DIRECTOR 1.00 X 0 0 0 SEAN CUNNINGHAM DIRECTOR 1.00 X 0 0 0 ERIC LUSSEN DIRECTOR 1.00 X 0 0 0 ERIC MAUER DIRECTOR 1.00 X 0 0 0 ANTHONY SEVINO DIRECTOR 1.00 X 0 0 0 ROB LEVOY DIRECTOR 1.00 X 0 0 0 DJ LAVARRE HOCKEY DIRECTOR 2.00 X 97500 0 0 TOM GULLEN HOCKEY ADMINISTRATOR 2.00 X 69500 0 0 167000 0 0 0 0 0 0 0 31727 31727 PROGRAM FEES 711210 1287108 1287108 CLINIC AND TRYOUT FEES 711210 184616 184616 FACILITIES SERVICE FEE 711210 125152 125152 APPAREL INCOME 711210 18723 18723 TOURNAMENT REVENUE 711210 3379 3379 1618978 4487 4487 MISCELLANEOUS 900099 7500 7500 7500 1662692 1626478 0 4487 7500 7500 166925 161917 5008 37500 36375 1125 17617 13684 3933 15875 15399 476 29360 29360 4441 4441 7600 1869 5731 13335 2618 10717 20245 20245 4350 4350 16866 13100 3766 ICE FEES 811537 811537 INSTRUCTIONAL 293332 293332 HOCKEY EVENT FEES 134364 134364 0 0 HOCKEY SUPPLIES 48206 48206 0 34081 25395 8686 1663134 1594332 62193 6609 292013 300828 502859 504638 5695 48200 32541 43500 15225 32625 28275 368 11975 876065 883952 18243 22584 14603 18780 189 0 33035 41364 X 838715 838273 4315 0 4315 843030 842588 876065 883952 -442 0 X 0 1 X 1 0 X 64669 12448 13720 38250 31727 160814 1595048 1646561 1709849 1642433 1618978 8212869 1659717 1659009 1723569 1680683 1650705 8373683 95430 187211 282641 0 95430 187211 282641 8091042 472 803 1708 1710 4487 9180 472 803 1708 1710 4487 9180 7500 7500 15000 1660189 1659812 1725277 1689893 1662692 8397863 0.96350 0.94920 0.00110 0.00070 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 43500 15225 28275 28275 X 1662692 0 1662692 0 1662692 1663134 0 1663134 0 1663134 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. THE ORGANIZATION IS NOT CLASSIFIED AS A PRIVATE FOUNDATION. 1 NORTHSHORE WARHAWKS HOCKEY CLUB 490 HIBBARD RD WINNETKA IL 60093 831297182 501C3 7500 SHARED EXPENSES 1 PART I, LINE 2: THE ORGANIZATION MONITORS RECIPIENTS OF GRANT FUNDS. 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