2013-05-28T15:39:15-05:00 2012-05-31 341945695 SS&G INC 225 WEST ILLINOIS ST SUITE 300 CHICAGO IL 60654 990 2011-06-01 237202131 WINNETKA HOCKEY CLUB WINN 8474469362 PO BOX 426 WINNETKA IL 600930426 ED STARR 8474469362 2013-05-28 1 RICHARD HANSON P00246627 3128632300 2013-05-22 2011 2016-03-07 17:11:31Z X ED STARR PO BOX 426 WINNETKA IL 60093 1713561 0 X WWW.WINNETKAHOCKEY.COM X 1973 IL 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. 17 17 1 75 0 0 7500 45258 1529760 1658151 1319 1662 8729 3369 1547308 1708440 0 0 0 0 98859 102797 0 0 0 1317481 1412919 1416340 1515716 130968 192724 427390 684712 86393 150991 340997 533721 TO PROMOTE HOCKEY TO LOCAL YOUTHS. THE ORGANIZATION PURPOSE IS TO ADMINISTER HOCKEY LEAGUES AND OTHER ACTIVITIES FOR LOCAL AREA YOUTHS. 0 0 1409860 1658151 HOCKEY LEAGUES, CLINICS, TOURNAMENTS AND OTHER SUCH RELATED ACTIVITIES WHICH THE CLUB ADMINISTERS FOR SEVERAL HUNDRED LOCAL AREA YOUTHS 1409860 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 58 0 1 1 0 0 0 0 0 0 0 0 0 X 17 17 0 0 0 0 0 0 0 1 1 0 0 1 0 1 0 0 0 0 IL X TRACY SOMMER 8473721231 PO BOX 426 WINNETKA IL 600930426 X KAREN HAWKINS 1.00 X 0 0 0 CRAIG IZENSTARK 1.00 X 0 0 0 SEAN DRANFELD 1.00 X 0 0 0 ERIK KAHLER 1.00 X 0 0 0 GOEFF BAIRD 1.00 X 0 0 0 BOB BUDDINGTON 1.00 X 0 0 0 DOUG FREEDMAN 1.00 X 0 0 0 CLAIRE HEARN 1.00 X 0 0 0 TONY JANKAUSKAS 1.00 X 0 0 0 NEIL SIVERTSON 1.00 X 0 0 0 KARIN LARKINS 1.00 X 0 0 0 DOUG MOLINE 1.00 X 0 0 0 ANDREW SNOW 1.00 X 0 0 0 BRIAN FARRELL 1.00 X 0 0 0 JOHN CADDEN 1.00 X 0 0 0 ED STARR 1.00 X 0 0 0 KATHY ROBINSON 1.00 X 0 0 0 0 0 0 0 0 0 0 0 45258 45258 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 14137 14137 1658151 1662 1662 8490 5121 3369 3369 1708440 1658151 0 5031 X 88500 88500 5000 5000 9297 9297 22219 22219 16958 16958 5967 5967 10221 10221 ALL STAR EXPENSES 597510 597510 COACHING EXPENSE 228526 228526 SPRING HOCKEY EXPENSE 196864 196864 HOUSE LEAGUE EXPENSE 167894 167894 166760 125566 41194 1515716 1409860 105856 0 354788 632756 72602 866 6090 0 45000 427390 684712 86393 150991 86393 150991 X 179751 375425 161246 158296 340997 533721 427390 684712 192724 0 X 0 1 0 0 X 1039432 219828 20353 18201 53749 1351563 1145602 1323663 1445450 1529760 1658151 7102626 2185034 1543491 1465803 1547961 1711900 8454189 0 0 0 8454189 14044 2850 3233 2430 1662 24219 14044 2850 3233 2430 1662 24219 2199078 1546341 1469036 1550391 1713562 8478408 0.99710 0.99530 0.00290 0.00470 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 ADVANCE TO NORTH SHORE ICE ARENA, LLC 45000 45000 1708440 1515716 192724 192724 1713561 5121 5121 1708440 0 1708440 1520837 5121 5121 1515716 0 1515716 PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES PART XIII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES EXPLANATION OF CHANGES MADE TO AMENDED FORM 990: THE EXEMPT ORGANIZATION RETURN IS BEING AMENDED TO REPORT THAT THE CLUB HAS OBTAINED SEPARATE, INDEPENDENT AUDITED FINANCIAL STATEMENTS FOR THE TAX YEAR, AND TO REPORT THE REQUIRED INFORMATION IN FORM 990, SCHEDULE D, PARTS XI, XII AND XIII. ADDITIONALLY, THE RETURN IS BEING AMENDED TO REPORT THE ADJUSTMENTS MADE IN COMPLETION OF THE AUDIT, WHICH INCLUDED CHANGES TO EXPENSES ORIGINALLY REPORTED ON VARIOUS LINES OF FORM 990, PART IX, STATEMENT OF FUNCTIONAL EXPENSES. AS A RESULT OF THE AUDIT ADJUSTMENTS, TOTAL REVENUE LESS EXPENSES REPORTED ON FORM 990, PART I, LINE 19 INCREASED BY $9,575 TO $192,724. 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. ALL OTHER FUNCTIONAL EXPENSES FORM 990, PART X, LINE 24E TOURNAMENT EXPENSES: PROGRAM SERVICE EXPENSES 42,752. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 42,752. CREDIT CARD SERVICE FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 40,035. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 40,035. 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.