WINNETKA HOCKEY CLUB: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: WINNETKA HOCKEY CLUB (EIN 23-7202131)
Tax period: 2011-06-01 to 2012-05-31
Filed: 2013-04-15
IRS object ID: 201301069349300705
Schema version: 2011v1.5
Note: A later return for the same period supersedes this one.
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 D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-04-15T14:19:59-05:00	Timestamp
Tax Period End Date	2012-05-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	341945695	EIN

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SS&G INC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	225 WEST ILLINOIS ST SUITE 300	AddressLine1
City	CHICAGO	City
State	IL	State
ZIP Code	60654	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-06-01	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	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	PO BOX 426	AddressLine1
City	WINNETKA	City
State	IL	State
ZIP Code	600930426	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	ED STARR	Name
Title	TREASURER	Title
Phone	8474469362	Phone
Date Signed	2013-04-15	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	RICHARD HANSON	Name
PTIN	P00246627	PTIN
Phone	3128632300	Phone
Date Prepared	2013-04-15	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-03-07 17:11:31Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	ED STARR	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	1713562	GrossReceipts
Group Return For Affiliates	0	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	TO TEACH THE CHILDREN OF WINNETKA AND SURROUNDING COMMUNITIES THE GAME OF HOCKEY AND DEVELOP TEAM AND INDIVIDUAL SKILLS THROUGH BOTH RECREATIONAL AND COMPETITIVE PLAY WHILE EMPHASIZING SPORTMANSHIP, COOPERATION, SELF DISCIPLINE, INDIVIDUAL RESPONSIBILITY AND RESPECT FOR OTHERS.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	17	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	17	NbrIndependentVotingMembers
Total Nbr Employees	1	TotalNbrEmployees
Total Nbr Volunteers	75	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	7500	ContributionsGrantsPriorYear
Contributions Grants Current Year	43425	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	1529760	ProgramServiceRevenuePriorYear
Program Service Revenue CY	1658151	ProgramServiceRevenueCY
Investment Income Prior Year	1319	InvestmentIncomePriorYear
Investment Income Current Year	1662	InvestmentIncomeCurrentYear
Other Revenue Prior Year	8729	OtherRevenuePriorYear
Other Revenue Current Year	5203	OtherRevenueCurrentYear
Total Revenue Prior Year	1547308	TotalRevenuePriorYear
Total Revenue Current Year	1708441	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	0	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	98859	SalariesEtcPriorYear
Salaries Etc Current Year	102297	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	1317481	OtherExpensePriorYear
Other Expenses Current Year	1422995	OtherExpensesCurrentYear
Total Expenses Prior Year	1416340	TotalExpensesPriorYear
Total Expenses Current Year	1525292	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	130968	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	183149	RevenuesLessExpensesCY
Total Assets BOY	427390	TotalAssetsBOY
Total Assets EOY	672740	TotalAssetsEOY
Total Liabilities BOY	86393	TotalLiabilitiesBOY
Total Liabilities EOY	148594	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	340997	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	524146	NetAssetsOrFundBalancesEOY
Mission Description	TO PROMOTE HOCKEY TO LOCAL YOUTHS. THE ORGANIZATION PURPOSE IS TO ADMINISTER HOCKEY LEAGUES AND OTHER ACTIVITIES FOR LOCAL AREA YOUTHS.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	1481327	Expense
Revenue	1658151	Revenue
Description	HOCKEY LEAGUES, CLINICS, TOURNAMENTS AND OTHER SUCH RELATED ACTIVITIES WHICH THE CLUB ADMINISTERS FOR SEVERAL HUNDRED LOCAL AREA YOUTHS	Description
Total Program Service Expense	1481327	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	1	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	0	LobbyingActivities
Subject To Proxy Tax	0	SubjectToProxyTax
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	0	CollectionsOfArt
Credit Counseling	0	CreditCounseling
Term Or Permanent Endowments	0	TermOrPermanentEndowments
Report Land Bldg Equip	0	ReportLandBldgEquip
Report Invest Oth Securities	0	ReportInvestOthSecurities
Report Prog Rel Invest	0	ReportProgRelInvest
Report Other Assets	1	ReportOtherAssets
Report Other Liabilities	0	ReportOtherLiabilities
Report Fin48 Footnote	0	ReportFin48Footnote
Independent Audit Financial Stmt	0	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	0	ConsolidatedAuditFinancialStmt
School	0	School
Foreign Office	0	ForeignOffice
Foreign Activities	0	ForeignActivities
More Than5000 K To Organizations	0	MoreThan5000KToOrganizations
More Than5000 K To Individuals	0	MoreThan5000KToIndividuals
Professional Fundraising	0	ProfessionalFundraising
Fundraising Activities	0	FundraisingActivities
Gaming	0	Gaming
Hospital	0	Hospital
Grants To Organizations	0	GrantsToOrganizations
Grants To Individuals	0	GrantsToIndividuals
Schedule J Required	0	ScheduleJRequired
Tax Exempt Bonds	0	TaxExemptBonds
Excess Benefit Transaction	0	ExcessBenefitTransaction
Prior Excess Benefit Transaction	0	PriorExcessBenefitTransaction
Loan To Officer Or DQP	0	LoanToOfficerOrDQP
Grant To Related Person	0	GrantToRelatedPerson
Bsnss Rltnshp With Organization	0	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	0	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	0	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	0	DeductibleNonCashContributions
Deductible Contributions Of Art	0	DeductibleContributionsOfArt
Terminated	0	Terminated
Partial Liquidation	0	PartialLiquidation
Disregarded Entity	0	DisregardedEntity
Related Entity	0	RelatedEntity
Related Org Controlled Entity	0	RelatedOrgControlledEntity
Transaction Related Entity	0	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	58	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	1	NumberOfEmployees
Employment Tax Returns Filed	0	EmploymentTaxReturnsFiled
Unrelated Business Income	0	UnrelatedBusinessIncome
Foreign Financial Account	0	ForeignFinancialAccount
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTrans
Taxable Party Notification	0	TaxablePartyNotification
Non Deductible Contributions	0	NonDeductibleContributions
Quid Pro Quo Contributions	0	QuidProQuoContributions
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOf
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	17	NbrVotingGoverningBodyMembers
Number Independent Voting Members	17	NumberIndependentVotingMembers
Family Or Business Relationship	0	FamilyOrBusinessRelationship
Delegation Of Management Duties	0	DelegationOfManagementDuties
Changes To Organizing Docs	0	ChangesToOrganizingDocs
Material Diversion Or Misuse	0	MaterialDiversionOrMisuse
Members Or Stockholders	0	MembersOrStockholders
Election Of Board Members	0	ElectionOfBoardMembers
Decisions Subject To Approval	0	DecisionsSubjectToApproval
Minutes Of Governing Body	1	MinutesOfGoverningBody
Minutes Of Committees	1	MinutesOfCommittees
Officer Mailing Address	0	OfficerMailingAddress
Local Chapters	0	LocalChapters
Form990 Provided To Governing Body	1	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	0	ConflictOfInterestPolicy
Whistleblower Policy	1	WhistleblowerPolicy
Document Retention Policy	0	DocumentRetentionPolicy
Compensation Process CEO	0	CompensationProcessCEO
Compensation Process Other	0	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
States Where Copy Of Return Is Filed	IL	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

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

Field	Value	IRS element (for citing)
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	600930426	ZIPCode

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

Form990 Part VII Section A Form990PartVIISectionA (17 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
KAREN HAWKINS
REGISTRAR	1.00	X	0	0	0
CRAIG IZENSTARK
TRAVEL DIRECTOR	1.00	X	0	0	0
SEAN DRANFELD
MITE LIAISON	1.00	X	0	0	0
ERIK KAHLER
GIRLS	1.00	X	0	0	0
GOEFF BAIRD
SPRING HOCKEY, GOALIE	1.00	X	0	0	0
BOB BUDDINGTON
WISHBONE & HOUSE PLUS	1.00	X	0	0	0
DOUG FREEDMAN
SQUIRT & GIRLS LIAISON	1.00	X	0	0	0
CLAIRE HEARN
WARRIOR WEAR	1.00	X	0	0	0
TONY JANKAUSKAS
HOUSE LEAGUE, JULY 4TH PARADE	1.00	X	0	0	0
NEIL SIVERTSON
NSIA REPRESENTATIVE	1.00	X	0	0	0
KARIN LARKINS
HOUSE LEAGUE SPONSORSHIP	1.00	X	0	0	0
DOUG MOLINE
CO-GIRLS	1.00	X	0	0	0
ANDREW SNOW
RULES AND ETHICS	1.00	X	0	0	0
BRIAN FARRELL
PRESIDENT	1.00		0	0	0	X
JOHN CADDEN
VICE PRESIDENT, NSIA REP	1.00		0	0	0	X
ED STARR
TREASURER, FUNDRAISING	1.00		0	0	0	X
KATHY ROBINSON
SECRETARY	1.00		0	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	0	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	0	TotalOtherCompensation
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	0	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
All Other Contributions	43425	AllOtherContributions
Total Contributions	43425	TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
ALL STAR INCOME	900099	1065544	1065544
HOUSE LEAGUE	900099	207202	207202
SPRING HOCKEY	900099	207098	207098
CLINICS AND TRYOUTS	900099	148720	148720
SIGN AND SPONSOR INCOM	900099	15450	15450

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	14137	TotalRevenueColumn
Related Or Exempt Function Income	14137	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	1658151	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	1662	TotalRevenueColumn
Exclusion	$1,662	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	10324	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	5121	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	5203	TotalRevenueColumn
Exclusion	$5,203	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1708441	TotalRevenueColumn
Related Or Exempt Function Income	1658151	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$6,865	ExclusionAmount

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

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	88500	Total
Program Services	88500	ProgramServices

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	4500	Total
Program Services	4500	ProgramServices

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	9297	Total
Program Services	9297	ProgramServices

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	19881	Total
Management And General	19881	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	16958	Total
Management And General	16958	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	5967	Total
Management And General	5967	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	10221	Total
Program Services	10221	ProgramServices

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices
ALL STAR EXPENSES	669085	669085
COACHING EXPENSE	216426	216426
HOUSE LEAGUE EXPENSE	167894	167894
SPRING HOCKEY EXPENSE	140921	140921

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	175642	Total
Program Services	174483	ProgramServices
Management And General	1159	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1525292	Total
Program Services	1481327	ProgramServices
Management And General	43965	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	354788	BOY
EOY	626874	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	72602	BOY
EOY	866	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	45000	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	427390	BOY
EOY	672740	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	86393	BOY
EOY	148594	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	86393	BOY
EOY	148594	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	179751	BOY
EOY	365675	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	161246	BOY
EOY	158471	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	340997	BOY
EOY	524146	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	427390	BOY
EOY	672740	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	183149	ReconcilationRevenueExpenses
Reconcilation Other Changes	0	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	0	FSAudited
Federal Grant Audit Required	0	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1039432	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	219828	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	20353	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	18201	CurrentTaxYearMinus1Year
Current Tax Year	53749	CurrentTaxYear
Total	1351563	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1145602	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1323663	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1445450	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1529760	CurrentTaxYearMinus1Year
Current Tax Year	1658151	CurrentTaxYear
Total	7102626	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2185034	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1543491	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1465803	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1547961	CurrentTaxYearMinus1Year
Current Tax Year	1711900	CurrentTaxYear
Total	8454189	Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Amts From Subst Contributors AmtsFromSubstContributors

Field	Value	IRS element (for citing)
Total	0	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Public Support Total509	8454189	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	14044	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2850	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3233	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2430	CurrentTaxYearMinus1Year
Current Tax Year	1662	CurrentTaxYear
Total	24219	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	14044	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2850	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3233	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2430	CurrentTaxYearMinus1Year
Current Tax Year	1662	CurrentTaxYear
Total	24219	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2199078	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1546341	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1469036	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1550391	CurrentTaxYearMinus1Year
Current Tax Year	1713562	CurrentTaxYear
Total	8478408	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.99710	PublicSupportPercentage509
Prior Year Support Percentage	0.99530	PriorYearSupportPercentage
Investment Income Percentage	0.00290	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.00470	PriorYrInvestIncomePercentage
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 D IRS990ScheduleD

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	0	TotalOfBookValueLandBuildings

Other Assets OtherAssets

Field	Value	IRS element (for citing)
Description	ADVANCE TO NORTH SHORE ICE ARENA, LLC	Description
Book Value	45000	BookValue

Field	Value	IRS element (for citing)
Total Book Value Other Assets	45000	TotalBookValueOtherAssets

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

Return ReferenceReturnReference	ExplanationExplanation	IdentifierIdentifier
FORM 990, PART VI, SECTION B, LINE 11	THE FORM 990 WAS EMAILED TO ALL MEMBERS OF THE CLUB'S GOVERNING BODY, REQUESTING THEM TO REVIEW.
FORM 990, PART VI, SECTION C, LINE 19	DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
FORM 990, PART X, LINE 24E	TOURNAMENT EXPENSES: PROGRAM SERVICE EXPENSES 48,362. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 48,362. CREDIT CARD SERVICE FEES: PROGRAM SERVICE EXPENSES 43,307. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 43,307. CLINIC EXPENSES: PROGRAM SERVICE EXPENSES 39,011. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 39,011. REFEREE EXPENSE: PROGRAM SERVICE EXPENSES 25,326. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 25,326. BAD DEBT EXPENSE: PROGRAM SERVICE EXPENSES 18,477. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,477. OTHER ADMINISTRATIVE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,159. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,159.	ALL OTHER FUNCTIONAL EXPENSES