2015-01-27T06:02:40-00:00 2014-06-30 Nancy L Gonsiorek CPA LLC 3720 Buckhorn Drive Crystal Lake IL 60012 990 2013-07-01 237202131 Winnetka Hockey Club Inc WINN 8474469362 P O Box 426 Winnetka IL 60093 Ed Loeb Treasurer 8474469362 2015-01-27 true Nancy L Gonsiorek CPA 8154559462 2015-01-27 X 2013 2016-02-25 16:41:14Z Brian Farrell President PO Box 426 Winnetka IL 60093 1854286 false X www.winnetkahockey.com X 1973 IL The Winnetka Hockey Club is organized for charitable and educational purposes to foster youth athletics primarily in the sport of ice hockey and activities related thereto. 27 26 1 0 18818 1803617 64 1178 17780 64 1841393 3485 0 8336 116057 0 5818 2287 1634111 10623 1753653 -10559 87740 578962 675195 3847 12340 575115 662855 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 or other governmental units in providing and managing programs. false false 1715614 1803617 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. 1715614 true false false false false false false false false false false false false false false false true 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 false true 68 0 true 1 true false false false false false true true false false false false X 27 26 false false false false false false false true true false false true true true true true true true true false IL X X Tracy Sommer 8473721231 PO Box 426 Winnetka IL 60093 X Brian Farrell President 002.00 X X 0 0 0 John Cadden Vice President 002.00 X X 0 0 0 Ed Loeb Co-treasurer 002.00 X X 0 0 0 Karen Hawkins Registrar 002.00 X 0 0 0 Craig Izenstark Travel Director 002.00 X 0 0 0 Todd Southwell House League Director 002.00 X 0 0 0 Bob Buddington Pee Wee Liaison 002.00 X 0 0 0 Doug Freedman Squirt and Girls Liaison 002.00 X 0 0 0 Neil Sivertson NSIA Rep 002.00 005.00 X 0 0 0 Erin Buddington Manager Liaison 002.00 X 0 0 0 Heather Bartell Secretary 002.00 X 0 0 0 John McAdams Bantam Director 002.00 X 0 0 0 Cathie Flanagan Warrior Wear Director 002.00 X 0 0 0 Peter Roeser Rules and Ethics Director 002.00 X 0 0 0 Andrew Skoglund Fundraising Director 002.00 X 0 0 0 Dane Drobny NSIA Rep 002.00 005.00 X 0 0 0 Ed Starr Co-treasurer 002.00 X 0 0 0 Sean Drainfield Policy Officer 002.00 X 0 0 0 Michael Motew NSIA Liaison 002.00 005.00 X 0 0 0 Justin Baine Fundraising Director 002.00 X 0 0 0 Julie Bailey House League Director 002.00 X X 0 0 0 false false false 18818 18818 Ice Hockey Program 711210 1803617 1803617 1803617 1178 1178 26395 12893 13502 4268 4268 Other revenue related to t/e purpose 711210 10 10 10 1841393 1803627 1178 X 3485 3485 0 0 0 0 0 107425 91311 12891 3223 0 0 8632 7337 1036 259 0 0 14905 14905 0 0 408234 408234 2510 2510 79026 73301 3389 2336 0 0 0 0 0 0 0 0 0 0 Travel team program 777417 777417 House league program 174720 174720 Spring league program 131624 131624 Tournaments 45675 45675 0 1753653 1715614 32221 5818 562498 645208 11987 16464 18000 578962 675195 3847 12340 3847 12340 X 573612 662102 1503 753 575115 662855 578962 675195 87740 X false true X true false X 0 0.00000 20353 18201 53749 36142 18818 147263 1445450 1529760 1658151 1817476 1807895 8258732 33542 26395 59937 1465803 1547961 1711900 1887160 1853108 8465932 162835 140252 303087 162835 140252 303087 8162845 3233 2430 1662 973 1178 9476 0 3233 2430 1662 973 1178 9476 0 0 1469036 1550391 1713562 1888133 1854286 8475408 0.96310 0.97870 0.00110 0.00140 X false Financial derivatives and other financial products Closely-held equity interests Federal income taxes 1854286 12893 12893 1841393 1841393 1766546 12893 12893 1753653 1753653 XI 2d Fundraising expenses from Schedule G XII 2d Fundraising expenses from Schedule G Raffle 23005 23005 6489 2315 Girls Banquet 3390 3390 3059 1030 26395 26395 6489 3059 3345 12893 13502 Form 990, Part VI, Section B, Line 11b The Organization board members are provided an electonic copy of federal form 990 prior to filing. The independent CPA hired by organization management to prepare the returns meets with board members annually to review operations. Form 990, Part VI, Section B, Line 12b The board has adopted a conflict-of-interest policy with disclosure 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 the hockey director 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 The Organization management provides upon request information subject to public disclosure. Form 990, Part IX, Line 11g Fees for services - other Coaching and Clinics 408,234 North Shore Ice Arena LLC 2111 Founders Drive Northbrook IL 60062 208396527 youth, community recreational facility IL 501c3 509a2 N/A 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 d 8025000 guarantor of bonds North Shore Ice Arena LLC d 18000 fair value North Shore Ice Arena LLC k 481423 fair value - cash North Shore Ice Arena LLC b 750 fair value - cash