2017-12-20T10:52:50-08:00 2017-06-30 KNUTTE & ASSOCIATES PC 7900 S CASS AVE STE 210 DARIEN IL 605615066 990 2016-07-01 237202131 Winnetka Hockey Club Inc WINN 8474469004 PO Box 426 Winnetka IL 60093 Bryant Rowean Treasurer 2017-12-20 true JOSEPH KNUTTE CPA P01317776 6309603317 2016 2018-03-14 21:41:22Z Dane Drobny PO Box 426 Winnetka IL 60093 1725277 false false X www.winnetkahockey.com X 1973 IL The Winnetka Hockey Club is organized for charitable and educational purposes to foster youth atheltics primarily in the sport of ice hockey and activities related thereto. 20 20 2 45 0 12448 3000 1645764 1709849 803 1708 797 10720 1659812 1725277 2902 22400 0 198438 178224 0 6564 1403027 1439417 1604367 1640041 55445 85236 840553 868203 89872 32286 750681 835917 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 will work in conjunction with local Park Districts and other governmental units in providing and managing programs. false false 1506650 1709849 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. 1506650 true false false false false false false false false false true false false false false false true false false false false false false false false false false true false false false false false false false false false false false false false false false false false false true false false true false true 59 0 true 2 true false false false false false false false false 0 false false false false false false false false false false X 20 20 false false false false false false false true true false false true true true true true true true true false IL X X X Tom Gullen 8474469004 PO Box 426 Winnetka IL 60093 Dane Drobny President 2.00 0.00 X X 0 0 0 Brooke Wanzenberg Secretary 1.50 0.00 X X 0 0 0 Bryant Rowean Treasurer 1.50 0.00 X X 0 0 0 Kathy Gooch Registrar 1.50 0.00 X X 0 0 0 Jack Farley House Leagu Dir 1.50 0.00 X 0 0 0 Todd Southwell Travel Director 2.00 0.00 X 0 0 0 Michael Nelson Asst Travel Dir 1.00 0.00 X 0 0 0 Doug Sharfstein Central Ste Dir 1.00 0.00 X 0 0 0 Josh Pagliaro Girl Hockey Dir 1.50 0.00 X 0 0 0 Blake Hannafan Girl Hockey Dir 1.50 0.00 X 0 0 0 Ted Drury Hockey Dev Dir 1.00 0.00 X 0 0 0 Matt Jimenez Director 1.00 0.00 X 0 0 0 Jason Baine Fundraising Dir 1.00 0.00 X 0 0 0 Tony Enrietto Director 1.50 0.00 X 0 0 0 Shannon Preda Jerseys Dir 2.00 0.00 X 0 0 0 Dave Barr Tech Director 1.00 0.00 X 0 0 0 Julie Bailey NSIA Rep Dir 1.50 0.00 X 0 0 0 James Rabinowitz NSIA Rep Dir 1.50 0.00 X 0 0 0 Andy Skoglund Central Ste Dir 1.00 0.00 X 0 0 0 Mark Lowenstein Webmaster Dir 1.00 0.00 X 0 0 0 DJ LaVarre Hockey Director 40.00 0.00 X 98625 0 0 Tom Gullen Admin Director 40.00 0.00 X 72173 0 0 170798 0 false false false 0 3000 3000 Apparel Income 711210 70173 70173 Clinic and Tryout Fees 711210 193620 193620 Facilities Service Fees 711210 37207 37207 Program Fees 711210 1406995 1406995 Tournament Revenue 711210 1854 1854 1709849 1708 1708 0 0 0 0 10720 10720 0 0 0 1725277 1709849 1708 22400 22400 0 0 0 165425 107526 52936 4963 0 0 0 0 12799 8319 4096 384 0 0 27068 27068 0 0 0 0 5841 4624 1217 5205 844 4361 14848 14848 0 0 21202 21159 43 0 0 0 0 4350 4350 21055 21055 Ice Fees 778714 778714 Instructional 299319 299319 Jerseys and Uniforms 78977 78977 TOURNAMENT EXPENSES 51744 51744 131094 128674 2420 1640041 1506650 126827 6564 276589 302807 500000 500000 0 1223 0 0 0 0 0 21275 22595 43500 6525 41325 36975 0 0 0 0 141 5826 840553 868203 19790 18595 70082 13691 89872 32286 X 746366 831602 4315 4315 750681 835917 840553 868203 85236 X false true X true false X 36142 18818 64669 12448 13720 145797 1817476 1807895 1595048 1646561 1709849 8576829 33542 26395 59937 0 0 1887160 1853108 1659717 1659009 1723569 8782563 162835 140252 95430 187211 585728 0 162835 140252 95430 187211 585728 8196835 973 1178 472 803 1708 5134 0 973 1178 472 803 1708 5134 0 0 1888133 1854286 1660189 1659812 1725277 8787697 0.93280 0.94400 0.00060 0.00060 X 43500 6525 36975 36975 1725277 1725277 1725277 1640041 1640041 1640041 true North Shore Ice Arena LLC 2111 Founders Drive Northbrook IL 60062 509(a)(2) 22400 0 Building Improvements 1 0 Form 990, Part VI, Line 11b: Form 990 Review Process 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, Line 12c: Explanation of Monitoring and Enforcement of Conflicts 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, Line 15a: Compensation Review & Approval Process - CEO, Top Management 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, Line 15b: Compensation Review and Approval Process for Officers and Key Employees 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, Line 18: Explanation of Other Means Forms Available For Public Inspection The 990 can be acquired through the Guidestar website. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available 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) NA false false true false true false false false false false false true false false false false false false false false North Shore Ice Arena LLC b 22400 FMV North Shore Ice Arena LLC d 7600000 BOND GUARANTY North Shore Ice Arena LLC k 534535 FMV