Fire Wagon Hockey Inc.
990 • Fiscal year 2011 • EIN 20-2682112
Scores are not available for this record yet.
Assets
Flat$6,086,657
Flat from 2011
Net Assets
Flat$581,001
Flat from 2011
Liabilities
Flat$5,505,656
Flat from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$1,342,984
Flat from 2011
Net Income
-
No earlier filing loaded for comparison.
- Filing Period
- Jan 1, 2011 to Dec 31, 2011
- Signed
- Nov 15, 2012
- Return Version
- 2011v1.2
- Gross Receipts
- $1,660,748
Mission
The entity is organized for charitable and educational purposes, to foster youth athletics, primarily in the sport of ice hockey. The organization also provides instructional and competitive hockey programs from learn-to-skate instructional programs to organized, competitive league team play as a USA Hockey affiliate.
Major Activities
- Activity 2
- The Organization operates the Crystal Ice House ice arena. The purpose is to offer and operate a variety of ice programs for all ages.
Filer
- EIN
- 20-2682112
Raw XML AppendixShowing 400 of 525 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 21132 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | The Organization operates the Crystal Ice House ice arena. The purpose is to offer and operate a variety of ice programs for all ages. |
| IRS990/Activity2/Expense | 0 | 824042 |
| IRS990/Activity2/Revenue | 0 | 857336 |
| IRS990/ActivityOrMissionDescription | 0 | The entity is organized for charitable and educational purposes, to foster youth athletics, primarily in the sport of ice hockey. The organization also provides instructional and competitive hockey programs. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 5820 Wild Plum |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Crystal Lake |
| IRS990/AddressPrincipalOfficerUS/State | 0 | IL |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 60014 |
| IRS990/Advertising/ProgramServices | 0 | 10729 |
| IRS990/Advertising/Total | 0 | 10729 |
| IRS990/AllOtherContributions | 0 | 55767 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 205 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 1544 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 78508 |
| IRS990/AllOtherExpenses/Total | 0 | 80257 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 314273 |
| IRS990/CashNonInterestBearing/EOY | 0 | 656013 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 0 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 55767 |
| IRS990/ContributionsGrantsPriorYear | 0 | 17571 |
| IRS990/CostOfGoodsSold | 0 | 39015 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 1666 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 18602 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 87163 |
| IRS990/DepreciationDepletion/Total | 0 | 107431 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | The organization operates the Yellow Jackets Hockey Club, to foster youth athletics, primarily in the sport of ice hockey. |
| IRS990/DisregardedEntity | 0 | true |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
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| IRS990/EscrowAccount | 0 | false |
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| IRS990/FeesForServicesAccounting/Total | 0 | 4090 |
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| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 14825 |
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| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
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| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 6462 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 118574 |
| IRS990/FeesForServicesOther/Total | 0 | 125898 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 020.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 005.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 005.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 005.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
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| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Keith Van Damme |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Beth Van Damme |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Jeff Bruns |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | David Lichterman |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
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| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
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| IRS990/Form990PartVIISectionA/Title | 0 | Chairman and Executive Director |
| IRS990/Form990PartVIISectionA/Title | 1 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 2 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 3 | Treasurer |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | true |
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| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
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| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 10540 |
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| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 6500 |
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| IRS990/GrantsToIndividuals | 0 | true |
| IRS990/GrantsToOrganizations | 0 | true |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 58876 |
| IRS990/GrossReceipts | 0 | 1660748 |
| IRS990/GrossRents/Real | 0 | 14000 |
| IRS990/GrossSalesOfInventory | 0 | 74920 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
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| IRS990/InventoriesForSaleOrUse/EOY | 0 | 3021 |
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| IRS990/InvestmentIncome/ExclusionAmount | 0 | 643 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 643 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 105395 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 5434539 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 6678 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 5329144 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | The entity is organized for charitable and educational purposes, to foster youth athletics, primarily in the sport of ice hockey. The organization also provides instructional and competitive hockey programs from learn-to-skate instructional programs to organized, competitive league team play as a USA Hockey affiliate. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 5484524 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Keith Van Damme |
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| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 35905 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 35905 |
| IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 14000 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 14000 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 378 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 26 |
| IRS990/NumberIndependentVotingMembers | 0 | 3 |
| IRS990/NumberOfEmployees | 0 | 67 |
| IRS990/NumberW2GIncluded | 0 | 0 |
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| IRS990/Occupancy/ManagementAndGeneral | 0 | 30990 |
| IRS990/Occupancy/ProgramServices | 0 | 255709 |
| IRS990/Occupancy/Total | 0 | 290831 |
| IRS990/OfficeExpenses/Fundraising | 0 | 200 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 15884 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 571 |
| IRS990/OfficeExpenses/Total | 0 | 16655 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | true |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/EOY | 0 | 4590 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 0 |
| IRS990/OtherExpensePriorYear | 0 | 490230 |
| IRS990/OtherExpensesCurrentYear | 0 | 934445 |
| IRS990/OtherExpenses/Description | 0 | Acquisition |
| IRS990/OtherExpenses/Description | 1 | Equipment and jerseys |
| IRS990/OtherExpenses/Description | 2 | Tournaments |
| IRS990/OtherExpenses/Description | 3 | Supplies |
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| IRS990/OtherExpenses/ProgramServices | 2 | 18695 |
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| IRS990/OtherExpenses/Total | 1 | 67974 |
| IRS990/OtherExpenses/Total | 2 | 30380 |
| IRS990/OtherExpenses/Total | 3 | 22524 |
| IRS990/OtherRevenueCurrentYear | 0 | 91460 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 517000 |
| IRS990/OtherRevenueMisc/Description | 0 | Club Comm |
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| IRS990/OtherRevenueMisc/UnrelatedBusinessRevenue | 0 | 1378 |
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| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 295100 |
| IRS990/OtherSalariesAndWages/Total | 0 | 349775 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 751 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 5632 |
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| IRS990/PayrollTaxes/Total | 0 | 37545 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 711210 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 711210 |
| IRS990/ProgramServiceRevenueCY | 0 | 1455164 |
| IRS990/ProgramServiceRevenue/Description | 0 | Fire Wagon Hockey, Inc. |
| IRS990/ProgramServiceRevenue/Description | 1 | Crystal Ice House program |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 593726 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 626748 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 828416 |
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| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 828416 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
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| IRS990/QuidProQuoDisclosure | 0 | true |
| IRS990/ReconcilationRevenueExpenses | 0 | 260050 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Real | 0 | 14000 |
| IRS990/ReportFin48Footnote | 0 | false |
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| IRS990/ReportOtherLiabilities | 0 | false |
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| IRS990/Royalties/Total | 0 | 0 |
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| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear | 0 | 850 |
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| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years | 0 | 32395 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years | 0 | 16465 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 143744 |
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| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
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| IRS990ScheduleD/Buildings/Depreciation | 0 | 83276 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 3712901 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 205611 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 22119 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 227730 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 260050 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 260050 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | -57714 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1400698 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | Special events expense and cost of sales presented on lines 8b and 10b, respectively, of form 990, Part VIII. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | Special events expense and cost of sales presented on lines 8b and 10b, respectively, of form 990, Part VIII. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | XI |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | XIII |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | 4b |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 1 | 4b |
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| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 26326 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 17590 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents | 0 | 14960 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 58876 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 26326 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 17590 |
| IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents | 0 | 14960 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 58876 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | Ice show |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | Fundraising |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 40177 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 8740 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2 | 0 | 1886 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents | 0 | 8073 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 18699 |
| IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents | 0 | 1 |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant | 0 | 14719 |
| IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients | 0 | 20 |
| IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant | 0 | Waiver of program fees for individuals in need |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 0 | 285 Memorial Drive |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 0 | Crystal Lake |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 0 | IL |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 0 | 60014 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 0 | 6500 |
| IRS990ScheduleI/RecipientTable/EINOfRecipient | 0 | 362865106 |
| IRS990ScheduleI/RecipientTable/IRCSection | 0 | 501c3 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrant | 0 | contribution |
| IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine1 | 0 | Northern IL Special Recration District |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $6,086,657
- Liabilities
- $5,505,656
- Net assets
- $581,001
- Revenue
- -
- Expenses
- $1,342,984
- Net income
- -