Civic Intelligence

North Shore Ice Arena LLC

EIN 20-8396527 • 501(c)3 • Northbrook, IL

Profile

Established for charitable and educational purposes, to engage in the business of the ownership and operation of an ice arena which shall include the promotion, training, teaching and development of the sports of organized youth hockey and figure skating and related activities.

2111 Founders DriveNorthbrook, IL 60062

www.northshoreicearena.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

96th percentile

1.15x

Higher debt load relative to assets than 96% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

96th percentile

9.12x

Higher debt load relative to revenue than 96% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Net Margin

28th percentile

-2.7%

Higher net margin than 28% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

15th percentile

$0

Higher top officer pay than 15% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Asset Growth

31st percentile

-0.7%

Faster asset growth than 31% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Revenue Growth

61st percentile

13%

Faster revenue growth than 61% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$19,189,267

Down $131,334 (-0.7%) from 2024

Liabilities

Down

$22,128,799

Down $57,080 (-0.3%) from 2024

Net Assets

Down

-$2,939,532

Down $74,254 (-2.6%) from 2024

Operations
Liabilities / Revenue96th percentileNet Margin28th percentile

Revenue

Up

$2,426,454

Up $280,636 (+13%) from 2024

Expenses

Up

$2,492,763

Up $198,428 (+8.6%) from 2024

Net Income

Up

-$66,309

Up $82,208 (+55%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth31st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30M$20M$10M$0-$10MAssets 2013: $8,583,508Liabilities 2013: $8,381,478Net Assets 2013: $202,0302013Assets 2014: $8,341,083Liabilities 2014: $8,287,050Net Assets 2014: $54,0332014Assets 2015: $8,117,345Liabilities 2015: $9,567,769Net Assets 2015: -$1,450,4242015Assets 2016: $7,969,728Liabilities 2016: $9,669,227Net Assets 2016: -$1,699,4992016Assets 2017: $7,757,462Liabilities 2017: $9,621,351Net Assets 2017: -$1,863,8892017Assets 2018: $7,039,060Liabilities 2018: $9,060,786Net Assets 2018: -$2,021,7262018Assets 2019: $6,840,333Liabilities 2019: $9,036,314Net Assets 2019: -$2,195,9812019Assets 2020: $6,644,502Liabilities 2020: $8,902,979Net Assets 2020: -$2,258,4772020Assets 2021: $6,337,689Liabilities 2021: $8,795,138Net Assets 2021: -$2,457,4492021Assets 2022: $6,117,286Liabilities 2022: $8,619,228Net Assets 2022: -$2,501,9422022Assets 2023: $19,659,822Liabilities 2023: $22,363,676Net Assets 2023: -$2,703,8542023Assets 2024: $19,320,601Liabilities 2024: $22,185,879Net Assets 2024: -$2,865,2782024Assets 2025: $19,189,267Liabilities 2025: $22,128,799Net Assets 2025: -$2,939,5322025

Highlighted filing

2025

Assets$19,189,267
Liabilities$22,128,799
Net Assets-$2,939,532
Open 2025 Filing

Operations Trend

Revenue Growth61st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2013: $1,845,445Expenses 2013: $1,770,663Net Income 2013: $74,7822013Revenue 2014: $1,689,814Expenses 2014: $1,837,811Net Income 2014: -$147,9972014Revenue 2015: $1,739,961Expenses 2015: $1,946,592Net Income 2015: -$206,6312015Revenue 2016: $1,740,321Expenses 2016: $2,001,315Net Income 2016: -$260,9942016Revenue 2017: $1,821,485Expenses 2017: $1,978,893Net Income 2017: -$157,4082017Revenue 2018: $1,780,952Expenses 2018: $1,930,810Net Income 2018: -$149,8582018Revenue 2019: $1,813,960Expenses 2019: $1,988,385Net Income 2019: -$174,4252019Revenue 2020: $1,865,850Expenses 2020: $1,940,790Net Income 2020: -$74,9402020Revenue 2021: $1,838,299Expenses 2021: $2,026,629Net Income 2021: -$188,3302021Revenue 2022: $1,961,500Expenses 2022: $1,999,108Net Income 2022: -$37,6082022Revenue 2023: $2,003,688Expenses 2023: $2,205,102Net Income 2023: -$201,4142023Revenue 2024: $2,145,818Expenses 2024: $2,294,335Net Income 2024: -$148,5172024Revenue 2025: $2,426,454Expenses 2025: $2,492,763Net Income 2025: -$66,3092025

Highlighted filing

2025

Revenue$2,426,454
Expenses$2,492,763
Net Income-$66,309
Open 2025 Filing

Filings

Most recent year

2025 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$19,189,267
Liabilities
$22,128,799
Net assets
-$2,939,532
Revenue
$2,426,454
Expenses
$2,492,763
Net income
-$66,309
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.2$22.1$2.94$2.43$2.49$0.07
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.3$22.2$2.87$2.15$2.29$0.15
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.7$22.4$2.70$2.00$2.21$0.20
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.12$8.62$2.50$1.96$2.00$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.34$8.80$2.46$1.84$2.03$0.19
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.64$8.90$2.26$1.87$1.94$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.84$9.04$2.20$1.81$1.99$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.04$9.06$2.02$1.78$1.93$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.76$9.62$1.86$1.82$1.98$0.16
2016Detailed filing. Detailed filing data is available for this year.$7.97$9.67$1.70$1.74$2.00$0.26
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.12$9.57$1.45$1.74$1.95$0.21
2014Detailed filing. Detailed filing data is available for this year.$8.34$8.29$0.05$1.69$1.84$0.15
2013Summary only. Only limited summary data is available for this year.$8.58$8.38$0.20$1.85$1.77$0.07
Latest Detailed Filing

The latest 2025 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jan 18, 2021
Return Version
2020v4.0
Gross Receipts
$1,838,299
Mission and Program Overview

Mission

Established for charitable and educational purposes, to engage in the business of the ownership and operation of an ice arena which includes the promotion, training, teaching and development of the sports of organized youth hockey and figure skating and related activities.

To engage in the operation of an ice arena for youth hockey and related activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,821,325$5,612,663▼ $208,662
Savings and Temporary Cash Investments$550,026$650,376▲ $100,350
Cash and Non-Interest-Bearing Accounts$231,601$51,500▼ $180,101
Intangible Assets$24,700$16,900▼ $7,800
Accounts Receivable$11,850$1,250▼ $10,600
Total Assets$6,644,502$6,337,689▼ $306,813
Other Assets Total$5,000$5,000→ $0
Liabilities
Tax Exempt Bond Liabilities$6,628,813$6,465,611▼ $163,202
Other Liabilities$2,045,753$2,067,458▲ $21,705
Accounts Payable and Accrued Expenses$164,934$157,579▼ $7,355
Deferred Revenue$63,479$104,490▲ $41,011
Total Liabilities$8,902,979$8,795,138▼ $107,841
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-2,258,477$-2,457,449▼ $198,972
Total Net Assets Fund Balance$-2,258,477$-2,457,449▼ $198,972
Total Liabilities and Net Assets / Fund Balance$6,644,502$6,337,689▼ $306,813

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,478,785$2,587,999$8,066,784
Equipment$1,110$206,007$207,117
Leasehold Improvements$132,768$27,935$160,703
Other Land Buildings-$52,135$52,135
Compensation and Service Providers
Top Officer Pay15th percentile

Board Members and Trustees

NameTitle
Steve FowlerPresident
Don LapatoManager
Chris PaulyMember
Eric LussenMember
John MccormickMember
Sean LutzMember
Eric MauerTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Club Sports Management Group INCManagement/staf3701 PIN OAK COURT, Lisle, IL 60532$362,302
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,810,421
Investment Income
$13,498
Other Revenue
$14,380
Change in Net Assets
$-188,330

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,838,299
Revenue Not Reported on Form 990
$-10,642
Total Revenue per Audited Statements
$1,827,657
Total Revenue per Form 990
$1,838,299
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,026,629
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$755,726$83,971-$839,697
Interest$417,031$46,337-$463,368
Fees for Services Other$291,451$30,620-$322,071
Depreciation Depletion$207,208$17,246-$224,454
Insurance$67,755$7,528-$75,283
Fees for Services Management-$42,000-$42,000
Office Expenses$12,834$19,252-$32,086
Fees for Services Legal-$13,976-$13,976
Fees for Services Accounting-$12,280-$12,280
Other Expenses$1,414--$1,414
Total Functional Expenses$1,753,419$273,210$0$2,026,629

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,026,629
Total Expenses per Audited Statements$2,026,629
Total Expenses per Form 990$2,026,629
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$2,067,458

Bond Issues

BondIssuerIssuedIssue PricePurpose
AIl Finance Authority2008-01-25$8,358,109Sports facility construction

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$8,358,109$7,074,518$1,390,000$169,800

Bond Financing Compliance

Form 8038-T filed
Yes
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Corrective action procedures
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“Club sports management group (csmg) oversees the day-to-day operations of the organization's sports facility, maintains the organization's books of account, and determines staffing for the organization.”

Form 990, Page 6, Part VI, Line 6

“Winnetka and wilmette club members.”

Form 990, Page 6, Part VI, Line 7A

“Club presidents have the authority to hire or fire the six directors on the board.”

Form 990, Page 6, Part VI, Line 11B

“Board members receive an electronic copy of form 990 prior to filing. Upon completion of their review, the return is signed by the treasurer and filed.”

Form 990, Page 6, Part VI, Line 12C

“Officers and directors of the organization address their conflicts of interest in accordance with policy and sign a conflict of interest disclosure form. The forms are reviewed annually by the board.”

Form 990, Page 6, Part VI, Line 19

“The organization provides documentation upon request.”

Filing and Contact Details

Filer

Filer Name
North Shore Ice Arena LLC
EIN
20-8396527
Phone
8474801800
Address
2111 FOUNDERS DRIVE, NORTHBROOK, IL 60062

Signing Officer

Name
Don Lapato
Title
Manager
Phone
8474801800
Signed
2021-01-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Fowler
Formed
2007
Legal Domicile
Il
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
6

Preparer

Firm
MILLER VERCHOTA INC CPA'S
Address
444 N IL ROUTE 31 STE 104, CRYSTAL LAKE, IL 60012
Preparer
Emily Fornwall CPA
Phone
8154778000
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Established for charitable and educational purposes, to engage in the business of the ownership and operation of an ice arena which includes the promotion, training, teaching and development of the sports of organized youth hockey and figure skating and related activities.”

Form 990, Part IX, Line 11G

“Bond trustee 7,000 0 0 referee fees 8,875 0 0 office support 75,600 8,400 0 operations support 181,976 20,220 0 men's league support 18,000 2,000 0 total 291,451 30,620 0”

Financial Statement Notes

Schedule D, Page 3, Part X

“North shore ice arena, llc is a not-for-profit organization exempt from income taxes under the internal revenue code section 501(c)(3) and comparable state law as a not-for-profit organization. The organization is not classified as a private foundation. The most significant tax position of the organization is its assertion that it is exempt from income taxes and its determination of whether any amounts are subject to unrelated business tax (ubit). All significant tax positions have been considered by management. It has been determined that it is more likely than not that all tax positions would be sustained upon examination by taxing authorities.”

Raw XML AppendixShowing 400 of 500 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0164934
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0157579
IRS990/AccountsReceivableGrp/BOYAmt011850
IRS990/AccountsReceivableGrp/EOYAmt01250
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO ENGAGE IN THE OPERATION OF AN ICE ARENA FOR YOUTH HOCKEY AND RELATED ACTIVITIES.
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CLUB SPORTS MANAGEMENT GROUP INC
IRS990/BooksInCareOfDetail/PhoneNum08474801800
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03701 PIN OAK COURT
IRS990/BooksInCareOfDetail/USAddress/CityNm0LISLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd060532
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0231601
IRS990/CashNonInterestBearingGrp/EOYAmt051500
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0362302
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt03701 PIN OAK COURT
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0LISLE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0IL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd060532
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0CLUB SPORTS MANAGEMENT GROUP INC
IRS990/ContractorCompensationGrp/ServicesDesc0MANAGEMENT/STAF
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt013498
IRS990/CYOtherExpensesAmt02026629
IRS990/CYOtherRevenueAmt014380
IRS990/CYProgramServiceRevenueAmt01810421
IRS990/CYRevenuesLessExpensesAmt0-188330
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt02026629
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01838299
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt063479
IRS990/DeferredRevenueGrp/EOYAmt0104490
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt017246
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0207208
IRS990/DepreciationDepletionGrp/TotalAmt0224454
IRS990/Desc0THE ORGANIZATION OPERATES AN ICE ARENA WHICH SHALL INCLUDE, AMONG OTHER THINGS, THE PROMOTION, TRAINING, TEACHING AND DEVELOPMENT OF THE SPORTS OF YOUTH HOCKEY AND FIGURE SKATING AND ACTIVITIES RELATED THERETO.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt01753419
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt012280
IRS990/FeesForServicesAccountingGrp/TotalAmt012280
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt013976
IRS990/FeesForServicesLegalGrp/TotalAmt013976
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt042000
IRS990/FeesForServicesManagementGrp/TotalAmt042000
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt030620
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0291451
IRS990/FeesForServicesOtherGrp/TotalAmt0322071
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0STEVE FOWLER
IRS990/Form990PartVIISectionAGrp/PersonNm1ERIC LUSSEN
IRS990/Form990PartVIISectionAGrp/PersonNm2SEAN LUTZ
IRS990/Form990PartVIISectionAGrp/PersonNm3ERIC MAUER
IRS990/Form990PartVIISectionAGrp/PersonNm4JOHN MCCORMICK
IRS990/Form990PartVIISectionAGrp/PersonNm5CHRIS PAULY
IRS990/Form990PartVIISectionAGrp/PersonNm6DON LAPATO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MANAGER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01838299
IRS990/GrossRentsGrp/RealAmt014380
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt07528
IRS990/InsuranceGrp/ProgramServicesAmt067755
IRS990/InsuranceGrp/TotalAmt075283
IRS990/IntangibleAssetsGrp/BOYAmt024700
IRS990/IntangibleAssetsGrp/EOYAmt016900
IRS990/InterestGrp/ManagementAndGeneralAmt046337
IRS990/InterestGrp/ProgramServicesAmt0417031
IRS990/InterestGrp/TotalAmt0463368
IRS990/InvestmentIncomeGrp/ExclusionAmt013498
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt013498
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02874076
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05821325
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05612663
IRS990/LandBldgEquipCostOrOtherBssAmt08486739
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ESTABLISHED FOR CHARITABLE AND EDUCATIONAL PURPOSES, TO ENGAGE IN THE BUSINESS OF THE OWNERSHIP AND OPERATION OF AN ICE ARENA WHICH INCLUDES THE PROMOTION, TRAINING, TEACHING AND DEVELOPMENT OF THE SPORTS OF ORGANIZED YOUTH HOCKEY AND FIGURE SKATING AND RELATED ACTIVITIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-2258477
IRS990/NetAssetsOrFundBalancesEOYAmt0-2457449
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt014380
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt014380
IRS990/NetUnrlzdGainsLossesInvstAmt0-10642
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-2258477
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-2457449
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt083971
IRS990/OccupancyGrp/ProgramServicesAmt0755726
IRS990/OccupancyGrp/TotalAmt0839697
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt019252
IRS990/OfficeExpensesGrp/ProgramServicesAmt012834
IRS990/OfficeExpensesGrp/TotalAmt032086
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05000
IRS990/OtherAssetsTotalGrp/EOYAmt05000
IRS990/OtherExpensesGrp/Desc0TOURNAMENT EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt01414
IRS990/OtherExpensesGrp/TotalAmt01414
IRS990/OtherLiabilitiesGrp/BOYAmt02045753
IRS990/OtherLiabilitiesGrp/EOYAmt02067458
IRS990/OtherOrganizationDsc0LLC
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0STEVE FOWLER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713940
IRS990/ProgramServiceRevenueGrp/Desc0ICE ARENA PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01810421
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01810421
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt05363
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt016210
IRS990/PYOtherExpensesAmt01940790
IRS990/PYOtherRevenueAmt034400
IRS990/PYProgramServiceRevenueAmt01809877
IRS990/PYRevenuesLessExpensesAmt0-74940
IRS990/PYTotalExpensesAmt01940790
IRS990/PYTotalRevenueAmt01865850
IRS990/ReconcilationRevenueExpnssAmt0-188330
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt014380
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01810421
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0550026
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0650376
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt011,236
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05363
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt036000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt044800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt086163
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt013498
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt050610
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt053298
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt053316
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt034181
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0204903
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01824801
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01809877
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01750115
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01686611
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01738611
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt08810015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt013498
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt050610
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt053298
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt053316
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt034181
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0204903
IRS990ScheduleA/InvestmentIncomeCYPct00.02000
IRS990ScheduleA/InvestmentIncomePYPct00.03000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01820
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt04988
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt04428
IRS990ScheduleA/OtherIncome509Grp/TotalAmt011236
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97630
IRS990ScheduleA/PublicSupportPY509Pct00.97200
IRS990ScheduleA/PublicSupportTotal509Amt08896178
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01824801
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01815240
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01750115
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01722611
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01783411
IRS990ScheduleA/Total509Grp/TotalAmt08896178
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01838299
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01865850
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01805233
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01780915
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01822020
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09112317
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt05478785
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02587999
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08066784
IRS990ScheduleD/EquipmentGrp/BookValueAmt01110
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0206007
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0207117
IRS990ScheduleD/ExpensesSubtotalAmt02026629
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0132768
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt027935
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0160703
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-10642
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt052135
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt052135
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02067458
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED RENT
IRS990ScheduleD/RevenueNotReportedAmt0-10642
IRS990ScheduleD/RevenueSubtotalAmt01838299
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0NORTH SHORE ICE ARENA, LLC IS A NOT-FOR-PROFIT ORGANIZATION EXEMPT FROM INCOME TAXES UNDER THE INTERNAL REVENUE CODE SECTION 501(C)(3) AND COMPARABLE STATE LAW AS A NOT-FOR-PROFIT ORGANIZATION. THE ORGANIZATION IS NOT CLASSIFIED AS A PRIVATE FOUNDATION. THE MOST SIGNIFICANT TAX POSITION OF THE ORGANIZATION IS ITS ASSERTION THAT IT IS EXEMPT FROM INCOME TAXES AND ITS DETERMINATION OF WHETHER ANY AMOUNTS ARE SUBJECT TO UNRELATED BUSINESS TAX (UBIT). ALL SIGNIFICANT TAX POSITIONS HAVE BEEN CONSIDERED BY MANAGEMENT. IT HAS BEEN DETERMINED THAT IT IS MORE LIKELY THAN NOT THAT ALL TAX POSITIONS WOULD BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05612663
IRS990ScheduleD/TotalExpensesPerForm990Amt02026629
IRS990ScheduleD/TotalLiabilityAmt02067458
IRS990ScheduleD/TotalRevenuePerForm990Amt01838299
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01827657
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02026629
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd0A
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd0true
IRS990ScheduleK/SupplementalInformationDetail/ExplanationTxt0IL FINANCE AUTHORITY SPORTS FACILITY CONSTRUCTION
IRS990ScheduleK/SupplementalInformationDetail/FormAndLineReferenceDesc0PURPOSE OF ISSUE DESCRIPTION
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd0true
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd0true
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02008-01-25
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN0861091967
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsIssuesGrp/CUSIPNum045202UA53
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt08358109
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt0IL FINANCE AUTHORITY
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc0SPORTS FACILITY CONSTRUCTION
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyLeaseArrangementsInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyResearchAgreementsInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondIssMeetPrvtSecPymtTestInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ChangeInUseBondFinancedPropInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/MgmtContractBondFincdPropInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/OwningBondFinancedPropertyInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ProcsNonqualifiedBondRemdtdInd0true
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdequateBooksAndRecMaintInd0true
IRS990ScheduleK/TaxExemptBondsProceedsGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CapitalizedInterestAmt0480666
IRS990ScheduleK/TaxExemptBondsProceedsGrp/FinalAllocationMadeInd0true
IRS990ScheduleK/TaxExemptBondsProceedsGrp/InReserveFundAmt0633125
IRS990ScheduleK/TaxExemptBondsProceedsGrp/IssuanceCostsFromProceedsAmt0169800
IRS990ScheduleK/TaxExemptBondsProceedsGrp/OtherSpentProceedsAmt07074518
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxableBondsInd0false
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxExemptBondsInd0false
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RetiredAmt01390000
IRS990ScheduleK/TaxExemptBondsProceedsGrp/TotalProceedsAmt08358109
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ESTABLISHED FOR CHARITABLE AND EDUCATIONAL PURPOSES, TO ENGAGE IN THE BUSINESS OF THE OWNERSHIP AND OPERATION OF AN ICE ARENA WHICH INCLUDES THE PROMOTION, TRAINING, TEACHING AND DEVELOPMENT OF THE SPORTS OF ORGANIZED YOUTH HOCKEY AND FIGURE SKATING AND RELATED ACTIVITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CLUB SPORTS MANAGEMENT GROUP (CSMG) OVERSEES THE DAY-TO-DAY OPERATIONS OF THE ORGANIZATION'S SPORTS FACILITY, MAINTAINS THE ORGANIZATION'S BOOKS OF ACCOUNT, AND DETERMINES STAFFING FOR THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WINNETKA AND WILMETTE CLUB MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CLUB PRESIDENTS HAVE THE AUTHORITY TO HIRE OR FIRE THE SIX DIRECTORS ON THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD MEMBERS RECEIVE AN ELECTRONIC COPY OF FORM 990 PRIOR TO FILING. UPON COMPLETION OF THEIR REVIEW, THE RETURN IS SIGNED BY THE TREASURER AND FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OFFICERS AND DIRECTORS OF THE ORGANIZATION ADDRESS THEIR CONFLICTS OF INTEREST IN ACCORDANCE WITH POLICY AND SIGN A CONFLICT OF INTEREST DISCLOSURE FORM. THE FORMS ARE REVIEWED ANNUALLY BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION PROVIDES DOCUMENTATION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BOND TRUSTEE 7,000 0 0 REFEREE FEES 8,875 0 0 OFFICE SUPPORT 75,600 8,400 0 OPERATIONS SUPPORT 181,976 20,220 0 MEN'S LEAGUE SUPPORT 18,000 2,000 0 TOTAL 291,451 30,620 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART IX, LINE 11G
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0WILMETTE HOCKEY ASSOCIATION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1WINNETKA HOCKEY CLUB INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0237444299
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1237202131
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0YOUTH ACTI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1YOUTH ACTI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt010
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt110

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • $10M-$25M nonprofits