WINNETKA HOCKEY CLUB: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: WINNETKA HOCKEY CLUB (EIN 23-7202131)
Tax period: 2012-06-01 to 2013-05-31
Filed: 2014-04-13
IRS object ID: 201441049349300639
Schema version: 2012v2.2
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule G
Schedule I
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2014-04-13T06:39:28-00:00	Timestamp
Tax Period End Date	2013-05-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Nancy L Gonsiorek CPA LLC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	3720 Buckhorn Drive	AddressLine1
City	Crystal Lake	City
State	IL	State
ZIP Code	60012	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-06-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	237202131	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	Winnetka Hockey Club Inc	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	WINN	NameControl
Phone	8474469362	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	P O Box 426	AddressLine1
City	Winnetka	City
State	IL	State
ZIP Code	60093	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Ed Starr	Name
Title	Treasurer	Title
Phone	8474469362	Phone
Date Signed	2014-04-12	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Nancy L Gonsiorek CPA	Name
Phone	8154559462	Phone
Date Prepared	2014-04-12	DatePrepared
Self Employed	X	SelfEmployed

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	Brian Farrell President	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	PO Box 426	AddressLine1
City	Winnetka	City
State	IL	State
ZIP Code	60093	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	1888133	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	www.winnetkahockey.com	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1973	YearFormation
State Legal Domicile	IL	StateLegalDomicile
Activity Or Mission Description	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.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	27	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	27	NbrIndependentVotingMembers
Total Nbr Employees	1	TotalNbrEmployees
Total Nbr Volunteers	75	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	45258	ContributionsGrantsPriorYear
Contributions Grants Current Year	36142	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	1658151	ProgramServiceRevenuePriorYear
Program Service Revenue CY	1817476	ProgramServiceRevenueCY
Investment Income Prior Year	1662	InvestmentIncomePriorYear
Investment Income Current Year	973	InvestmentIncomeCurrentYear
Other Revenue Prior Year	3369	OtherRevenuePriorYear
Other Revenue Current Year	22168	OtherRevenueCurrentYear
Total Revenue Prior Year	1708440	TotalRevenuePriorYear
Total Revenue Current Year	1876759	TotalRevenueCurrentYear
Grants And Similar Amnts CY	101500	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	102797	SalariesEtcPriorYear
Salaries Etc Current Year	103225	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	982	TotalFundrsngExpCurrentYear
Other Expense Prior Year	1412919	OtherExpensePriorYear
Other Expenses Current Year	1575081	OtherExpensesCurrentYear
Total Expenses Prior Year	1515716	TotalExpensesPriorYear
Total Expenses Current Year	1779806	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	192724	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	96953	RevenuesLessExpensesCY
Total Assets BOY	684712	TotalAssetsBOY
Total Assets EOY	635354	TotalAssetsEOY
Total Liabilities BOY	150991	TotalLiabilitiesBOY
Total Liabilities EOY	49680	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	533721	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	585674	NetAssetsOrFundBalancesEOY
Mission Description	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.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	1664257	Expense
Revenue	1821486	Revenue
Description	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.	Description
Total Program Service Expense	1664257	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	false	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	true	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	true	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	65	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	1	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	27	NbrVotingGoverningBodyMembers
Number Independent Voting Members	27	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	IL	StatesWhereCopyOfReturnIsFiled
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	Tracy Sommer	NamePerson
Telephone Number	8473721231	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	PO Box 426	AddressLine1
City	Winnetka	City
State	IL	State
ZIP Code	60093	ZIPCode

Field	Value	IRS element (for citing)
No Listed Persons Compensated	X	NoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (27 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Average Hours Per Week RelatedAverageHoursPerWeekRelated
Brian Farrell
President	002.00	X	X	0	0	0
Michael Purcell
Director	002.00	X		0	0	0
John Cadden
Vice President	002.00	X	X	0	0	0	002.00
Ed Starr
Treasurer	002.00	X	X	0	0	0
Kathy Robinson
Secretary	002.00	X	X	0	0	0
Karen Hawkins
Registrar	002.00	X		0	0	0
Cindy Lyman
Director	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
Tony Jankauskus
Director	002.00	X		0	0	0
Sean Dranfield
Mite Liaison	002.00	X		0	0	0
Erik Kahler
Girls Hockey Director	002.00	X		0	0	0
Bob Buddington
Pee Wee Liaison	002.00	X		0	0	0
Geoff Baird
Director	002.00	X		0	0	0
Doug Freedman
Squirt and Girls Liaison	002.00	X		0	0	0
Claire Hearn
Warrior Wear Director	002.00	X		0	0	0
Neil Sivertson
NSIA Rep	002.00	X		0	0	0	002.00
Karin Larkins
House Sponsorship Director	002.00	X		0	0	0
Doug Moline
Co-Girls Director	002.00	X		0	0	0
Erin Buddington
Manager Liaison	002.00	X		0	0	0
Heather Bartell
Fundraising Director	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 Snow
Director	002.00	X		0	0	0
Andrew Skoglund
Fundraising Director	002.00	X		0	0	0
Dane Drobny
NSIA Rep	002.00	X		0	0	0	002.00

Field	Value	IRS element (for citing)
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Fundraising Events	10000	FundraisingEvents
All Other Contributions	26142	AllOtherContributions
Total Contributions	36142	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	Ice Hockey Program	Description
Business Code	711210	BusinessCode
Total Revenue Column	1817476	TotalRevenueColumn
Related Or Exempt Function Income	1817476	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	1817476	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	973	TotalRevenueColumn
Exclusion	$973	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	29532	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	10000	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	11374	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	18158	TotalRevenueColumn

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	4010	GrossSalesOfInventory

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	4010	TotalRevenueColumn
Related Or Exempt Function Income	4010	RelatedOrExemptFunctionIncome

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1876759	TotalRevenueColumn
Related Or Exempt Function Income	1821486	RelatedOrExemptFunctionIncome
Exclusion	$973	ExclusionAmount

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	X	InfoInScheduleOPartIX

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	101500	Total
Program Services	101500	ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	0	Total

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	95159	Total
Program Services	86144	ProgramServices
Management And General	8114	ManagementAndGeneral
Fundraising	901	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	0	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	0	Total

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	8066	Total
Program Services	7259	ProgramServices
Management And General	726	ManagementAndGeneral
Fundraising	81	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	22803	Total
Management And General	22803	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Fees For Services Prof Fundraising		FeesForServicesProfFundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	353336	Total
Program Services	353336	ProgramServices

Advertising Advertising

Field	Value	IRS element (for citing)
Total	0	Total

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	82924	Total
Management And General	82924	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	0	Total

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	0	Total

Travel Travel

Field	Value	IRS element (for citing)
Total	0	Total

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	0	Total

Interest Interest

Field	Value	IRS element (for citing)
Total	0	Total

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	0	Total

Insurance Insurance

Field	Value	IRS element (for citing)
Total	10745	Total
Program Services	10745	ProgramServices

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices
Travel team program	789979	789979
House league program	190507	190507
Spring league program	73879	73879
Tournaments	46399	46399

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	4509	Total
Program Services	4509	ProgramServices

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1779806	Total
Program Services	1664257	ProgramServices
Management And General	114567	ManagementAndGeneral
Fundraising	982	Fundraising

Field	Value	IRS element (for citing)
Info In Schedule O Part X	X	InfoInScheduleOPartX

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	632756	BOY
EOY	618890	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	866	BOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	6090	BOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	45000	BOY
EOY	16464	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	684712	BOY
EOY	635354	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	150991	BOY
EOY	49680	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	150991	BOY
EOY	49680	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	375425	BOY
EOY	584171	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	158296	BOY
EOY	1503	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	533721	BOY
EOY	585674	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	684712	BOY
EOY	635354	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	96953	ReconcilationRevenueExpenses
Reconcilation Prior Adjustment	-45000	ReconcilationPriorAdjustment
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2
Public Support Total170	0	PublicSupportTotal170
Public Support Pertcentage170	0.00000	PublicSupportPertcentage170

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	219828	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	20353	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	18201	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	53749	CurrentTaxYearMinus1Year
Current Tax Year	36142	CurrentTaxYear
Total	348273	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1323663	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1445450	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1529760	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1658151	CurrentTaxYearMinus1Year
Current Tax Year	1817476	CurrentTaxYear
Total	7774500	Total

Gross Receipts From Non UBI GrossReceiptsFromNonUBI

Field	Value	IRS element (for citing)
Current Tax Year	33542	CurrentTaxYear
Total	33542	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1543491	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1465803	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1547961	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1711900	CurrentTaxYearMinus1Year
Current Tax Year	1887160	CurrentTaxYear
Total	8156315	Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Field	Value	IRS element (for citing)
Current Tax Year	162835	CurrentTaxYear
Total	162835	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Current Tax Year	162835	CurrentTaxYear
Total	162835	Total

Field	Value	IRS element (for citing)
Public Support Total509	7993480	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2850	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3233	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2430	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1662	CurrentTaxYearMinus1Year
Current Tax Year	973	CurrentTaxYear
Total	11148	Total

Post1975 UBTI Post1975UBTI

Field	Value	IRS element (for citing)
Total	0	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2850	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3233	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2430	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1662	CurrentTaxYearMinus1Year
Current Tax Year	973	CurrentTaxYear
Total	11148	Total

Net Income From Other UBI NetIncomeFromOtherUBI

Field	Value	IRS element (for citing)
Total	0	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Total	0	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1546341	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1469036	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1550391	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1713562	CurrentTaxYearMinus1Year
Current Tax Year	1888133	CurrentTaxYear
Total	8167463	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.97870	PublicSupportPercentage509
Prior Year Support Percentage	0.99530	PriorYearSupportPercentage
Investment Income Percentage	0.00140	InvestmentIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	Raffle	NameOfEvent1
Gross Receipts Event1	39532	GrossReceiptsEvent1
Charitable Contributions Event1	10000	CharitableContributionsEvent1
Gross Revenue Event1	29532	GrossRevenueEvent1
Cash Prizes Event1	2138	CashPrizesEvent1
Other Direct Expenses Event1	9236	OtherDirectExpensesEvent1
Gross Receipts Total	39532	GrossReceiptsTotal
Charitable Contributions Total	10000	CharitableContributionsTotal
Gross Revenue Total Events	29532	GrossRevenueTotalEvents
Cash Prizes Total Events	2138	CashPrizesTotalEvents
Other Direct Expenses Total Events	9236	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	11374	DirectExpenseSummaryEvents
Net Income Summary	18158	NetIncomeSummary

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	true	RecordsMaintained

Recipient Table RecipientTable

Recipient Name Business RecipientNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	North Shore Ice Arena LLC	BusinessNameLine1

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	2111 Founders Drive	AddressLine1
City	Northbrook	City
State	IL	State
ZIP Code	60062	ZIPCode

Field	Value	IRS element (for citing)
EIN Of Recipient	208396527	EINOfRecipient
IRC Section	501c3	IRCSection
Amount Of Cash Grant	101500	AmountOfCashGrant
Method Of Valuation	FMV	MethodOfValuation
Purpose Of Grant	Contribution	PurposeOfGrant

Field	Value	IRS element (for citing)
Total Nbr Of Other Organizations	1	TotalNbrOfOtherOrganizations

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

ExplanationExplanation
Form 990 Part VI Section B Line 11b The Organization provides each board member an electronic copy of federal form 990 prior to filing. The independent CPA hired by the board to audit financial statements and prepare information returns meets with the board annually to review operations.
Form 990 Part VI Section B Line 12b The Board adopted a conflict-of-interest policy that contains a disclosure statement. Each board member must complete the disclosure statement annually and all are reviewed by the board annually.
Form 990 Part VI Section B Line 15 The Organization reviews annually the compensation of its hockey director based on performance evaluations in connection with established goals and objectives and determines compensation reasonableness by reviewing available data for similar organizations.
Form 990 Part VI Section C Line 19 The Organization provides upon request information that is subject to public disclosure.
Form 990 Part X Line 8 Prior Period Adjustment to properly record contribution from related party that was previously reported as a receivable.
Form 990 Part IX Line 11g Fees paid for coaching and clinics 353,336.

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII

Name Of Disregarded Entity NameOfDisregardedEntity

Field	Value	IRS element (for citing)
Business Name Line1	North Shore Ice Arena LLC	BusinessNameLine1

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	2111 Founders Drive	AddressLine1
City	Northbrook	City
State	IL	State
ZIP Code	60062	ZIPCode

Field	Value	IRS element (for citing)
EIN	208396527	EIN
Primary Activities	youth, community recreational facility	PrimaryActivities
Legal Domicile State	IL	LegalDomicileState
Exempt Code Section	501c3	ExemptCodeSection
Public Charity Status	509a2	PublicCharityStatus
Direct Controlling Entity NA	N/A	DirectControllingEntityNA
Controlled Org	false	ControlledOrg

Field	Value	IRS element (for citing)
Receipt Of Int Ann Rents Royalties	false	ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org	true	GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org	false	GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org	true	LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org	false	LoansOrGuaranteesFromOtherOrg
Dividends Related Organization	false	DividendsRelatedOrganization
Sale Of Assets To Other Org	false	SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org	false	PurchaseOfAssetsFromOtherOrg
Exchange Of Assets	false	ExchangeOfAssets
Rental Of Facilities To Other Orgs	false	RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs	true	RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs	false	PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs	false	PerformOfServicesByOtherOrgs
Sharing Of Facilities	false	SharingOfFacilities
Sharing Of Paid Employees	false	SharingOfPaidEmployees
Reimbursement Paid To Other Org	false	ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org	false	ReimbursementPaidByOtherOrg
Other Transfer To Other Org	false	OtherTransferToOtherOrg
Other Transfer From Other Org	false	OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (4 entries)

Transaction TypeTransactionType	Amount InvolvedAmountInvolved	Method Of Amt DeterminationMethodOfAmtDetermination
North Shore Ice Arena LLC
b	101500	fv - cash
North Shore Ice Arena LLC
d	8150000	guarantor of t/e bonds
North Shore Ice Arena LLC
d	17214	fv - cash
North Shore Ice Arena LLC
k	455357	fv - cash