PRESIDENT

2012-05-29T09:02:15-05:00 2011-05-31 SS&G INC 225 WEST ILLINOIS ST SUITE 300 CHICAGO IL 60654 990 2010-06-01 237202131 WINNETKA HOCKEY CLUB WINN 8474469362 PO BOX 426 WINNETKA IL 600930426 MIKE PURCELL PRESIDENT 8474469362 2012-05-29 1 RICHARD HANSON 3122221400 2012-05-23 2010 2016-02-24 21:20:13Z MIKE PURCELL PO BOX 426 WINNETKA IL 60093 1554428 0 X WINNETKAHOCKEYCLUB.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. 20 20 1 67 0 0 51998 7500 1413805 1529760 3233 1319 0 8729 1469036 1547308 105701 0 0 0 98852 98859 0 0 0 1390106 1317481 1594659 1416340 -125623 130968 419843 427390 210731 86393 209112 340997 TO PROMOTE HOCKEY TO LOCAL YOUTHS. THE ORGANIZATION PURPOSE IS TO ADMINISTER HOCKEY LEAGUES AND OTHER ACTIVITIES FOR LOCAL AREA YOUTHS. 0 0 1373786 1529760 HOCKEY LEAGUES, CLINICS, TOURNAMENTS AND OTHER SUCH RELATED ACTIVITIES WHICH THE CLUB ADMINISTERS FOR SEVERAL HUNDRED LOCAL AREA YOUTHS 1373786 1 1 0 0 0 0 0 0 0 0 0 0 0 0 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 51 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 X 20 20 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 GEOFF BAIRD SPRING HOCKEY 1.00 X 0 0 0 BOB BUDINGTON PLAYER/COACHING DEVELOPMENT 1.00 X 0 0 0 JOHN CADDEN NSIA REP 1.00 X 0 0 0 MJ CADDEN SPONSORSHIP, ADVERTISING 1.00 X 0 0 0 TED DEVINE FINANCE 1.00 X 0 0 0 BRIAN FARRELL SPONSORSHIP, ADVERTISING 1.00 X 0 0 0 TIM HACKETT FUNDRAISING 1.00 X 0 0 0 CINDY LYMAN REGISTRAR 1.00 X 0 0 0 CLAIRE HEARN WARRIOR WINDUP AND JERSEYS 1.00 X 0 0 0 CRAIG IZENSTARK WISHBONE 1.00 X 0 0 0 RICHARD KAPLAN NSIA REP 1.00 X 0 0 0 ANDREW SNOW APPAREL, EQUIPMENT 1.00 X 0 0 0 ED STARR FUNDRAISING 1.00 X 0 0 0 MIKE PURCELL PRESIDENT 1.00 X 0 0 0 DOUG FREEDMAN VICE PRESIDENT 1.00 X 0 0 0 MICHELLE THOMPSON SECRETARY, GIRLS TRAVEL DIRECTOR 1.00 X 0 0 0 JOHN SULLIVAN TREASURER 1.00 X 0 0 0 SEAN DRANFIELD HOUSE LEAGUE DIRECTOR 1.00 X 0 0 0 ERIK KAHLER GIRLS TRAVEL DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 0 7500 7500 ALL STAR INCOME 900099 934989 934989 HOUSE LEAGUE 900099 213941 213941 SPRING HOCKEY 900099 190036 190036 CLINICS AND TRYOUTS 900099 167917 167917 SIGN AND SPONSOR INCOM 900099 14000 14000 8877 8877 1529760 2430 2430 4037 5148 -1111 -1111 -1111 10701 1972 8729 8729 1547308 1529760 0 10048 92000 92000 6859 6859 1813 1813 18094 18094 16381 16381 5763 5763 10753 10753 ALL STAR EXPENSES 548758 548758 SPRING HOCKEY EXPENSE 187109 187109 COACHING EXPENSE 178741 178741 HOUSE LEAGUE EXPENSE 178274 178274 CLINIC EXPENSES 71270 71270 100525 100022 503 1416340 1373786 42554 0 127906 354788 266866 19715 72602 1125 4231 419843 427390 207977 86393 2754 0 210731 86393 X 50172 179751 158940 161246 209112 340997 419843 427390 X 130968 917 X 0 1 0 X 0 X 1039432 219828 20353 18201 1297814 988546 1145602 1323663 1445450 1529760 6433021 988546 2185034 1543491 1465803 1547961 7730835 0 0 0 7730835 13642 14044 2850 3233 2430 36199 13642 14044 2850 3233 2430 36199 1002188 2199078 1546341 1469036 1550391 7767034 0.99530 0.99370 0.00470 0.00630 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1547308 1416340 130968 917 917 131885 1550391 1111 1972 3083 1547308 0 1547308 1418312 1972 1972 1416340 0 1416340 PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES PART XIII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES 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. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED GAINS ON INVESTMENTS: 917.