Civic Intelligence

Winnetka Hockey Club Inc

EIN 23-7202131 • 501(c)3 • Winnetka, IL

Profile

To conduct hockey programs and related sports activities for the youth in the area of winnetka, northfield, glencoe, and kenilworth, illinois. The organization will work with local park districts and other government units in providing and managing programs.

PO Box 175Winnetka, IL 60093

www.winnetkahockey.com

Siviq Scores

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

Liabilities / Assets

34th percentile

0.01x

Higher debt load relative to assets than 34% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

26th percentile

0.00x

Higher debt load relative to revenue than 26% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

37th percentile

-0.4%

Higher net margin than 37% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

73rd percentile

$115,445

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

27th percentile

-3.6%

Faster asset growth than 27% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

45th percentile

4.3%

Faster revenue growth than 45% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets34th percentile

Assets

Down

$737,882

Down $27,693 (-3.6%) from 2024

Liabilities

Down

$9,459

Down $19,489 (-67%) from 2024

Net Assets

Down

$728,423

Down $8,204 (-1.1%) from 2024

Operations
Liabilities / Revenue26th percentileNet Margin37th percentile

Revenue

Up

$2,068,006

Up $85,939 (+4.3%) from 2024

Expenses

Up

$2,076,210

Up $77,775 (+3.9%) from 2024

Net Income

Up

-$8,204

Up $8,164 (+50%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth27th percentile

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

$1.0M$500K$0Assets 2011: $427,390Liabilities 2011: $86,393Net Assets 2011: $340,9972011Assets 2012: $684,712Liabilities 2012: $150,991Net Assets 2012: $533,7212012Assets 2013: $635,354Liabilities 2013: $49,680Net Assets 2013: $585,6742013Assets 2014: $675,195Liabilities 2014: $12,340Net Assets 2014: $662,8552014Assets 2015: $702,091Liabilities 2015: $6,855Net Assets 2015: $695,2362015Assets 2016: $840,553Liabilities 2016: $89,872Net Assets 2016: $750,6812016Assets 2017: $868,203Liabilities 2017: $32,286Net Assets 2017: $835,9172017Assets 2018: $876,065Liabilities 2018: $33,035Net Assets 2018: $843,0302018Assets 2019: $883,952Liabilities 2019: $41,364Net Assets 2019: $842,5882019Assets 2020: $811,917Liabilities 2020: $48,701Net Assets 2020: $763,2162020Assets 2021: $894,972Liabilities 2021: $108,564Net Assets 2021: $786,4082021Assets 2022: $928,868Liabilities 2022: $57,175Net Assets 2022: $871,6932022Assets 2023: $843,742Liabilities 2023: $90,747Net Assets 2023: $752,9952023Assets 2024: $765,575Liabilities 2024: $28,948Net Assets 2024: $736,6272024Assets 2025: $737,882Liabilities 2025: $9,459Net Assets 2025: $728,4232025

Highlighted filing

2025

Assets$737,882
Liabilities$9,459
Net Assets$728,423
Open 2025 Filing

Operations Trend

Revenue Growth45th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,416,3402011Expenses 2012: $1,515,7162012Expenses 2013: $1,779,8062013Revenue 2014: $1,841,393Expenses 2014: $1,753,653Net Income 2014: $87,7402014Revenue 2015: $1,660,189Expenses 2015: $1,627,808Net Income 2015: $32,3812015Revenue 2016: $1,659,812Expenses 2016: $1,604,367Net Income 2016: $55,4452016Revenue 2017: $1,725,277Expenses 2017: $1,640,041Net Income 2017: $85,2362017Revenue 2018: $1,689,893Expenses 2018: $1,682,780Net Income 2018: $7,1132018Revenue 2019: $1,662,692Expenses 2019: $1,663,134Net Income 2019: -$4422019Revenue 2020: $1,308,294Expenses 2020: $1,387,666Net Income 2020: -$79,3722020Revenue 2021: $1,300,192Expenses 2021: $1,277,000Net Income 2021: $23,1922021Revenue 2022: $1,464,558Expenses 2022: $1,379,273Net Income 2022: $85,2852022Revenue 2023: $1,838,156Expenses 2023: $1,956,854Net Income 2023: -$118,6982023Revenue 2024: $1,982,067Expenses 2024: $1,998,435Net Income 2024: -$16,3682024Revenue 2025: $2,068,006Expenses 2025: $2,076,210Net Income 2025: -$8,2042025

Highlighted filing

2025

Revenue$2,068,006
Expenses$2,076,210
Net Income-$8,204
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$737,882
Liabilities
$9,459
Net assets
$728,423
Revenue
$2,068,006
Expenses
$2,076,210
Net income
-$8,204
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.01$0.73$2.07$2.08$0.01
2024Detailed filing. Detailed filing data is available for this year.$0.77$0.03$0.74$1.98$2.00$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.84$0.09$0.75$1.84$1.96$0.12
2022Detailed filing. Detailed filing data is available for this year.$0.93$0.06$0.87$1.46$1.38$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.89$0.11$0.79$1.30$1.28$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.81$0.05$0.76$1.31$1.39$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.88$0.04$0.84$1.66$1.66$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.88$0.03$0.84$1.69$1.68$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.87$0.03$0.84$1.73$1.64$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.84$0.09$0.75$1.66$1.60$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.70$0.01$0.70$1.66$1.63$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.68$0.01$0.66$1.84$1.75$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.05$0.59$1.78
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.15$0.53$1.52
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.09$0.34$1.42
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 4, 2025
Return Version
2024v5.0
Gross Receipts
$2,068,006
Mission and Program Overview

Mission

To provide and conduct hockey programs and related sports activities for the youth in the geographic area of Winnetka, Northfield, Glencoe and Kenilworth, Illinois. The Organization will work in conjunction with local Park Districts or other governmental units in providing and managing programs.

To foster youth atheletics primarily in the sport of ice hockey and activities related thereto.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$732,167$684,480▼ $47,687
Prepaid Expenses and Deferred Charges$9,023$37,668▲ $28,645
Land, Buildings, and Equipment, Net$18,184$15,734▼ $2,450
Accounts Receivable$6,201--
Total Assets$765,575$737,882▼ $27,693
Liabilities
Accounts Payable and Accrued Expenses$16,310$5,784▼ $10,526
Deferred Revenue$10,381$3,675▼ $6,706
Other Liabilities$2,257--
Total Liabilities$28,948$9,459▼ $19,489
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$736,627$728,423▼ $8,204
Total Net Assets Fund Balance$736,627$728,423▼ $8,204
Total Liabilities and Net Assets / Fund Balance$765,575$737,882▼ $27,693

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$15,734$8,766$24,500
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleBaseTotal
James WarrickHockey Direc$115,445$115,445

Board Members and Trustees

NameTitle
Brent KozelPresident
Ali LinehanDirector
Andrew EatonDirector
Betsy HarootyanDirector
Jen RichardDirector
Marty HoganDirector
Michael GingueDirector
Sean LutzDirector
Andy McnerneyFormer Presi
Rob LevoyHouse League
Joanne WallaceSecretary
Steve MoltzTravel Direc
Jason SchroederTreasurer
Steve GeorgeVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$42,340
Program Service Revenue
$1,993,185
Investment Income
$29,524
Other Revenue
$2,957
All Other Contributions
$42,340
Change in Net Assets
$-8,204

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,068,006
Revenue Not Reported on Form 990
$837
Total Revenue per Audited Statements
$2,068,843
Total Revenue per Form 990
$2,068,006
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,714,638
Salaries, Compensation, and Employee Benefits$216,112
Grants and Similar Amounts Paid$145,460
Total Fundraising Expense$61,103
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$129,171$63,591$5,961$198,723
Grants to Domestic Orgs$145,460--$145,460
All Other Expenses$48,457$12,706$43,065$104,228
Other Expenses$63,051--$63,051
Fees for Services Accounting-$41,206-$41,206
Insurance-$35,554-$35,554
Advertising$1,264$6,023$11,324$18,611
Payroll Taxes$11,302$5,564$523$17,389
Travel$14,058--$14,058
Office Expenses-$5,672$230$5,902
Fees for Services Other$4,000--$4,000
Depreciation Depletion$2,450--$2,450
Total Functional Expenses$1,844,791$170,316$61,103$2,076,210

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,077,047
Expenses per Audited Statements$2,076,210
Total Expenses per Form 990$2,076,210
Expenses Not Reported on Form 990$837
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
North Shore Ice Arena LLCNorthbrook, IL501c3Chiller Purchase$145,460
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The board of directors reviews and approves the form 990 at one of its monthly board meetings prior to filing. The independent cpa hired to audit the financial statements and prepare the information returns is available to address questions or concerns prior to filing.”

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

“The board has adopted a conflict of interest policy with disclosure statement. Each board member must complete or update annually the disclosure statement. All are reviewed annually by the board.”

Form 990, Page 6, Part VI, Line 15A

“The board reviews annually the compensation of key employees based on perforamnce evaluation in connection with established goals and objectives, and determinees compensation reasonables thereof and by reviewing data for similar organizations.”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon request. Federal ands tate tax return, along with the audited financial statements are also available on the illinois attorney general's website.”

Filing and Contact Details

Filer

Filer Name
Winnetka Hockey Club Inc
EIN
23-7202131
Phone
8474469004
Address
PO BOX 175, WINNETKA, IL 60093

Signing Officer

Name
Jason Schroeder
Title
Treasurer
Phone
8474469004
Signed
2025-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brent Kozel
Formed
1973
Legal Domicile
Il
Voting Board Members
14
Independent Board Members
14
Employees
3

Preparer

Firm
Grieco & Adelman LLC
Address
2340 S RIVER RD STE 311, DES PLAINES, IL 60018
Preparer
Ann C Adelman
Phone
8476350793
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To conduct hockey programs and related sports activities for the youth in the area of winnetka, northfield, glencoe, and kenilworth, illinois. The organization will work with local park districts and other government units in providing and managing programs.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0HOCKEY DIREC
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7HOUSE LEAGUE
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRAVEL DIREC
IRS990/Form990PartVIISectionAGrp/TitleTxt11FORMER PRESI
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt14SECRETARY
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IRS990/GrantsToOrganizationsInd0true
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IRS990/IRPDocumentCnt050
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IRS990/MethodOfAccountingAccrualInd0X
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IRS990/MissionDesc0TO CONDUCT HOCKEY PROGRAMS AND RELATED SPORTS ACTIVITIES FOR THE YOUTH IN THE AREA OF WINNETKA, NORTHFIELD, GLENCOE, AND KENILWORTH, ILLINOIS. THE ORGANIZATION WILL WORK WITH LOCAL PARK DISTRICTS AND OTHER GOVERNMENT UNITS IN PROVIDING AND MANAGING PROGRAMS.
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IRS990/OfficeExpensesGrp/FundraisingAmt0230
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IRS990/OfficeExpensesGrp/TotalAmt05902
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
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IRS990/OtherExpensesGrp/Desc0ICE FEES
IRS990/OtherExpensesGrp/Desc1INSTRUCTION
IRS990/OtherExpensesGrp/Desc2TOURNAMENT EXPENSE
IRS990/OtherExpensesGrp/Desc3JERSEY AND UNIFORMS
IRS990/OtherExpensesGrp/ProgramServicesAmt0997002
IRS990/OtherExpensesGrp/ProgramServicesAmt1344838
IRS990/OtherExpensesGrp/ProgramServicesAmt283738
IRS990/OtherExpensesGrp/ProgramServicesAmt363051
IRS990/OtherExpensesGrp/TotalAmt0997002
IRS990/OtherExpensesGrp/TotalAmt1344838
IRS990/OtherExpensesGrp/TotalAmt283738
IRS990/OtherExpensesGrp/TotalAmt363051
IRS990/OtherLiabilitiesGrp/BOYAmt02257
IRS990/OtherRevenueMiscGrp/Desc0CREDIT CARD REWARDS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02957
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IRS990/OtherRevenueTotalAmt02957
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05961
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt063591
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0129171
IRS990/OtherSalariesAndWagesGrp/TotalAmt0198723
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IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0523
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05564
IRS990/PayrollTaxesGrp/ProgramServicesAmt011302
IRS990/PayrollTaxesGrp/TotalAmt017389
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09023
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt037668
IRS990/PrincipalOfficerNm0BRENT KOZEL
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IRS990/ProgramServiceRevenueGrp/Desc1FACILITIES SERVICE FEE
IRS990/ProgramServiceRevenueGrp/Desc2APPAREL INCOME
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt247005
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IRS990/PYSalariesCompEmpBnftPaidAmt0199983
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IRS990/PYTotalRevenueAmt01982067
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt02018 AMOUNT MISCELLAENOUS INCOME 0
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt042340
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0174486
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt032946
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0161067
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt028023
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0438862
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0183
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03532
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03715
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02025666
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01807581
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01805210
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01311048
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01268637
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt08218142
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0183
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03532
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03715
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
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IRS990ScheduleA/PublicSupportPY509Pct00.99880
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01982067
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01472115
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01296660
IRS990ScheduleA/Total509Grp/TotalAmt08657004
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02068006
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01982067
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01838156
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01472298
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01300192
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08660719
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0837
IRS990ScheduleD/DonatedServicesUseFcltsAmt0837
IRS990ScheduleD/ExpensesNotReportedAmt0837
IRS990ScheduleD/ExpensesSubtotalAmt02076210
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt015734
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08766
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt024500
IRS990ScheduleD/RevenueNotReportedAmt0837
IRS990ScheduleD/RevenueSubtotalAmt02068006
IRS990ScheduleD/TotalBookValueLandBuildingsAmt015734
IRS990ScheduleD/TotalExpensesPerForm990Amt02076210
IRS990ScheduleD/TotalRevenuePerForm990Amt02068006
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02068843
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02077047
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt0145460
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0CHILLER PURCHASE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0NORTH SHORE ICE ARENA LLC
IRS990ScheduleI/RecipientTable/RecipientEIN0208396527
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02111 FOUNDERS DRIVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0NORTHBROOK
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO CONDUCT HOCKEY PROGRAMS AND RELATED SPORTS ACTIVITIES FOR THE YOUTH IN THE AREA OF WINNETKA, NORTHFIELD, GLENCOE, AND KENILWORTH, ILLINOIS. THE ORGANIZATION WILL WORK WITH LOCAL PARK DISTRICTS AND OTHER GOVERNMENT UNITS IN PROVIDING AND MANAGING PROGRAMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE FORM 990 AT ONE OF ITS MONTHLY BOARD MEETINGS PRIOR TO FILING. THE INDEPENDENT CPA HIRED TO AUDIT THE FINANCIAL STATEMENTS AND PREPARE THE INFORMATION RETURNS IS AVAILABLE TO ADDRESS QUESTIONS OR CONCERNS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD HAS ADOPTED A CONFLICT OF INTEREST POLICY WITH DISCLOSURE STATEMENT. EACH BOARD MEMBER MUST COMPLETE OR UPDATE ANNUALLY THE DISCLOSURE STATEMENT. ALL ARE REVIEWED ANNUALLY BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD REVIEWS ANNUALLY THE COMPENSATION OF KEY EMPLOYEES BASED ON PERFORAMNCE EVALUATION IN CONNECTION WITH ESTABLISHED GOALS AND OBJECTIVES, AND DETERMINEES COMPENSATION REASONABLES THEREOF AND BY REVIEWING DATA FOR SIMILAR ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE AVAILABLE UPON REQUEST. FEDERAL ANDS TATE TAX RETURN, ALONG WITH THE AUDITED FINANCIAL STATEMENTS ARE ALSO AVAILABLE ON THE ILLINOIS ATTORNEY GENERAL'S WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd060062
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false

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