Civic Intelligence

Wilmette Hockey Association

EIN 23-7442993 • 501(c)3 • Wilmette, IL

View Organization Page

Profile

The organization's mission is to teach children of wilmette and surrounding communities the game of hockey and develop team and individual skills through both recreational and competitive activities while emphasizing sportsmanship, cooperation, self discipline, individual responsibility and respect for others.

PO Box 477Wilmette, IL 60091

www.jrtrevianshockey.com

Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

19th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

31st percentile

-3.8%

Higher net margin than 31% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

3rd percentile

-51%

Faster asset growth than 3% of similar nonprofits.

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

Revenue Growth

28th percentile

-4.7%

Faster revenue growth than 28% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets18th percentile

Assets

Down

$100,932

Down $103,906 (-51%) from 2024

Liabilities

Down

$0

Down $26,956 (-100%) from 2024

Net Assets

Down

$100,932

Down $76,950 (-43%) from 2024

Operations
Liabilities / Revenue19th percentileNet Margin31st percentile

Revenue

Down

$2,025,840

Down $100,029 (-4.7%) from 2024

Expenses

Up

$2,102,790

Up $26,387 (+1.3%) from 2024

Net Income

Down

-$76,950

Down $126,416 (-256%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth3rd percentile

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

$10M$5.0M$0-$5.0MAssets 2012: $8,491,398Liabilities 2012: $8,505,350Net Assets 2012: -$13,9522012Assets 2016: $201,873Liabilities 2016: $325Net Assets 2016: $201,5482016Assets 2017: $231,235Liabilities 2017: $495Net Assets 2017: $230,7402017Assets 2018: $300,510Liabilities 2018: $49,270Net Assets 2018: $251,2402018Assets 2019: $331,380Liabilities 2019: $65,422Net Assets 2019: $265,9582019Assets 2020: $261,806Liabilities 2020: $63,110Net Assets 2020: $198,6962020Assets 2021: $415,175Liabilities 2021: $120,185Net Assets 2021: $294,9902021Assets 2022: $250,082Liabilities 2022: $38,804Net Assets 2022: $211,2782022Assets 2023: $163,592Liabilities 2023: $35,176Net Assets 2023: $128,4162023Assets 2024: $204,838Liabilities 2024: $26,956Net Assets 2024: $177,8822024Assets 2025: $100,932Liabilities 2025: $0Net Assets 2025: $100,9322025

Highlighted filing

2025

Assets$100,932
Liabilities$0
Net Assets$100,932
Open 2025 Filing

Operations Trend

Revenue Growth28th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2012: $2,695,7952012Revenue 2016: $1,192,869Expenses 2016: $1,154,536Net Income 2016: $38,3332016Revenue 2017: $1,177,043Expenses 2017: $1,147,851Net Income 2017: $29,1922017Revenue 2018: $1,217,448Expenses 2018: $1,196,948Net Income 2018: $20,5002018Revenue 2019: $1,369,028Expenses 2019: $1,354,310Net Income 2019: $14,7182019Revenue 2020: $1,283,551Expenses 2020: $1,350,813Net Income 2020: -$67,2622020Revenue 2021: $1,438,230Expenses 2021: $1,407,441Net Income 2021: $30,7892021Revenue 2022: $1,753,936Expenses 2022: $1,837,648Net Income 2022: -$83,7122022Revenue 2023: $1,616,447Expenses 2023: $1,699,309Net Income 2023: -$82,8622023Revenue 2024: $2,125,869Expenses 2024: $2,076,403Net Income 2024: $49,4662024Revenue 2025: $2,025,840Expenses 2025: $2,102,790Net Income 2025: -$76,9502025

Highlighted filing

2025

Revenue$2,025,840
Expenses$2,102,790
Net Income-$76,950
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$100,932
Liabilities
$0
Net assets
$100,932
Revenue
$2,025,840
Expenses
$2,102,790
Net income
-$76,950
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$2.03$2.10$0.08
2024Detailed filing. Detailed filing data is available for this year.$0.20$0.03$0.18$2.13$2.08$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.16$0.04$0.13$1.62$1.70$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.25$0.04$0.21$1.75$1.84$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.42$0.12$0.29$1.44$1.41$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.26$0.06$0.20$1.28$1.35$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.33$0.07$0.27$1.37$1.35$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.30$0.05$0.25$1.22$1.20$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$1.18$1.15$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$1.19$1.15$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.49$8.51$0.01$2.70
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Oct 29, 2025
Return Version
2024v5.0
Gross Receipts
$2,031,948
Mission and Program Overview

Mission

To teach children of wilmette and surrounding communities the game of hockey and develop team and individual skills through both recreational and competitive activities while emphasizing sportsmanship, cooperation, self discipline, individual responsibility and respect for others.

The organization's mission is to teach children of wilmette and surrounding communities the game of hockey and develop team and individual skills through both recreational and competitive activities while emphasizing sportsmanship, cooperation, self discipline, individual responsibility and respect for others.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$127,535$71,298▼ $56,237
Prepaid Expenses and Deferred Charges$74,485$19,804▼ $54,681
Savings and Temporary Cash Investments$2,818$9,830▲ $7,012
Total Assets$204,838$100,932▼ $103,906
Liabilities
Deferred Revenue$19,789--
Accounts Payable and Accrued Expenses$7,167--
Total Liabilities$26,956$0▼ $26,956
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$177,882$100,932▼ $76,950
Total Net Assets Fund Balance$177,882$100,932▼ $76,950
Total Liabilities and Net Assets / Fund Balance$204,838$100,932▼ $103,906
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Jeremy HollisPresident
Natalie KapnickCommunicatio
Dan MaudeFundraising
Bard RozmarynowskiManager Coor
Maureen CalabreseRegistrar Se
Chad McginnRules & Ethi
Kevin GlenTreasurer
Suzanne Bell WarrenVice Preside

Highest Paid Contractors

ContractorServicesLocationCompensation
Jeff RozanskiHockey Director3109 THRUSH COURT, Rolling Meadows, IL 60008$143,471
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,945,647
Investment Income
$12
Other Revenue
$80,181
Change in Net Assets
$-76,950

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,025,840
Revenue Not Reported on Form 990
$6,108
Total Revenue per Audited Statements
$2,031,948
Total Revenue per Form 990
$2,025,840
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,102,790
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$902,802--$902,802
Fees for Services Other$667,229--$667,229
Other Expenses$89,567$145,459-$89,567
All Other Expenses$45,407$140-$45,547
Fees for Services Accounting-$19,497-$19,497
Office Expenses-$2,591-$2,591
Travel$400--$400
Advertising$214--$214
Total Functional Expenses$1,935,103$167,687$0$2,102,790

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,108,898
Expenses per Audited Statements$2,102,790
Total Expenses per Form 990$2,102,790
Expenses Not Reported on Form 990$6,108
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$55,222
Fundraising Direct Expenses$6,108
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$55,222$55,222$6,108$49,114
Total Events$55,222$55,222$6,108$49,114
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
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
No

Governance Explanations

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

“No review was or will be conducted.”

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

“Each board member is required to sign an annual conflict of interest disclosure form. Self-reporting is expected.”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Wilmette Hockey Association
EIN
23-7442993
Phone
8474891819
Address
PO BOX 477, WILMETTE, IL 60091

Signing Officer

Name
Jeremy Hollis
Title
President
Phone
8474891819
Signed
2025-10-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeremy Hollis
Formed
1974
Legal Domicile
Il
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
200

Preparer

Firm
Miller Verchota Inc Cpas
Address
444 N IL ROUTE 31 STE 104, CRYSTAL LAKE, IL 60012
Preparer
Katherine Ambre Ea
Phone
8154778000
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The organization's mission is to teach children of wilmette and surrounding communities the game of hockey and develop team and individual skills through both recreational and competitive activities while emphasizing sportsmanship, cooperation, self discipline, individual responsibility and respect for others.”

Form 990, Part IX, Line 11G

“Coaches 357,992 0 0 coaching operations 143,471 0 0 referees 19,513 0 0 off ice training 46,885 0 0 player development 99,368 0 0 total 667,229 0 0”

Form 990, Part XI, Line 9

“Fundraising expenses 6,108 fundraising expenses -6,108”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Fundraising expenses 6,108”

Schedule D, Page 4, Part XII, Line 2D

“Fundraising expenses 6,108”

Raw XML AppendixShowing 400 of 436 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/BOYAmt07167
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE ORGANIZATION'S MISSION IS TO TEACH CHILDREN OF WILMETTE AND SURROUNDING COMMUNITIES THE GAME OF HOCKEY AND DEVELOP TEAM AND INDIVIDUAL SKILLS THROUGH BOTH RECREATIONAL AND COMPETITIVE ACTIVITIES WHILE EMPHASIZING SPORTSMANSHIP, COOPERATION, SELF DISCIPLINE, INDIVIDUAL RESPONSIBILITY AND RESPECT FOR OTHERS.
IRS990/AdvertisingGrp/ProgramServicesAmt0214
IRS990/AdvertisingGrp/TotalAmt0214
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0140
IRS990/AllOtherExpensesGrp/ProgramServicesAmt045407
IRS990/AllOtherExpensesGrp/TotalAmt045547
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0WILMETTE HOCKEY ASSOCIATION
IRS990/BooksInCareOfDetail/PhoneNum08474891819
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 477
IRS990/BooksInCareOfDetail/USAddress/CityNm0WILMETTE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd060091
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0127535
IRS990/CashNonInterestBearingGrp/EOYAmt071298
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0143471
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt03109 THRUSH COURT
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0ROLLING MEADOWS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0IL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd060008
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0JEFF ROZANSKI
IRS990/ContractorCompensationGrp/ServicesDesc0HOCKEY DIRECTOR
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt012
IRS990/CYOtherExpensesAmt02102790
IRS990/CYOtherRevenueAmt080181
IRS990/CYProgramServiceRevenueAmt01945647
IRS990/CYRevenuesLessExpensesAmt0-76950
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt02102790
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02025840
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt019789
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0TEAM PRACTICES, HOCKEY GAMES AND SKILLS CLINICS, AND OTHER RELATED ACTIVITIES ADMINISTERED FOR LOCAL YOUTH RELATING TO THE SPORT OF ICE HOCKEY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01935103
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt019497
IRS990/FeesForServicesAccountingGrp/TotalAmt019497
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0667229
IRS990/FeesForServicesOtherGrp/TotalAmt0667229
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt015.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt34.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt44.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt54.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt64.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt74.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0JEREMY HOLLIS
IRS990/Form990PartVIISectionAGrp/PersonNm1SUZANNE BELL WARREN
IRS990/Form990PartVIISectionAGrp/PersonNm2KEVIN GLEN
IRS990/Form990PartVIISectionAGrp/PersonNm3MAUREEN CALABRESE
IRS990/Form990PartVIISectionAGrp/PersonNm4NATALIE KAPNICK
IRS990/Form990PartVIISectionAGrp/PersonNm5CHAD MCGINN
IRS990/Form990PartVIISectionAGrp/PersonNm6BARD ROZMARYNOWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm7DAN MAUDE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3REGISTRAR SE
IRS990/Form990PartVIISectionAGrp/TitleTxt4COMMUNICATIO
IRS990/Form990PartVIISectionAGrp/TitleTxt5RULES & ETHI
IRS990/Form990PartVIISectionAGrp/TitleTxt6MANAGER COOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7FUNDRAISING
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01974
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt06108
IRS990/FundraisingGrossIncomeAmt055222
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02031948
IRS990/GrossSalesOfInventoryAmt031067
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt012
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt045
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANIZATION'S MISSION IS TO TEACH CHILDREN OF WILMETTE AND SURROUNDING COMMUNITIES THE GAME OF HOCKEY AND DEVELOP TEAM AND INDIVIDUAL SKILLS THROUGH BOTH RECREATIONAL AND COMPETITIVE ACTIVITIES WHILE EMPHASIZING SPORTSMANSHIP, COOPERATION, SELF DISCIPLINE, INDIVIDUAL RESPONSIBILITY AND RESPECT FOR OTHERS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0177882
IRS990/NetAssetsOrFundBalancesEOYAmt0100932
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt049114
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt049114
IRS990/NetIncomeOrLossGrp/ExclusionAmt031067
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt031067
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0177882
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0100932
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0902802
IRS990/OccupancyGrp/TotalAmt0902802
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02591
IRS990/OfficeExpensesGrp/TotalAmt02591
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0RELATED ORG CONTRIBUTION
IRS990/OtherExpensesGrp/Desc1TOURNAMENT FEES
IRS990/OtherExpensesGrp/Desc2REVENUE SHARE
IRS990/OtherExpensesGrp/Desc3TEAM SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0145459
IRS990/OtherExpensesGrp/ProgramServicesAmt0118321
IRS990/OtherExpensesGrp/ProgramServicesAmt1111163
IRS990/OtherExpensesGrp/ProgramServicesAmt289567
IRS990/OtherExpensesGrp/TotalAmt0145459
IRS990/OtherExpensesGrp/TotalAmt1118321
IRS990/OtherExpensesGrp/TotalAmt2111163
IRS990/OtherExpensesGrp/TotalAmt389567
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt074485
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019804
IRS990/PrincipalOfficerNm0JEREMY HOLLIS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/BusinessCd1713990
IRS990/ProgramServiceRevenueGrp/Desc0REGISTRATION FEES
IRS990/ProgramServiceRevenueGrp/Desc1ICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01935152
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt110495
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01935152
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt110495
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt010000
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt013
IRS990/PYOtherExpensesAmt02076403
IRS990/PYOtherRevenueAmt063230
IRS990/PYProgramServiceRevenueAmt02052626
IRS990/PYRevenuesLessExpensesAmt049466
IRS990/PYTotalExpensesAmt02076403
IRS990/PYTotalRevenueAmt02125869
IRS990/ReconcilationRevenueExpnssAmt0-76950
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02031948
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02818
IRS990/SavingsAndTempCashInvstGrp/EOYAmt09830
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt010000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0653
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt06785
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt017438
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt062
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt070
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt089
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0246
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01945647
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02052626
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01582582
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01775735
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01438141
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt08794731
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt062
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt070
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt089
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0246
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt079181
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt062230
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt032150
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0173561
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98070
IRS990ScheduleA/PublicSupportPY509Pct00.98850
IRS990ScheduleA/PublicSupportTotal509Amt08812169
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01945647
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02062626
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01583235
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01782520
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01438141
IRS990ScheduleA/Total509Grp/TotalAmt08812169
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02024840
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02124869
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01615447
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01782590
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01438230
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08985976
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesNotReportedAmt06108
IRS990ScheduleD/ExpensesSubtotalAmt02102790
IRS990ScheduleD/OtherExpensesIncludedAmt06108
IRS990ScheduleD/OtherRevenueAmt06108
IRS990ScheduleD/RevenueNotReportedAmt06108
IRS990ScheduleD/RevenueSubtotalAmt02025840
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES 6,108
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES 6,108
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalExpensesPerForm990Amt02102790
IRS990ScheduleD/TotalRevenuePerForm990Amt02025840
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02031948
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02108898
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06108
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt055222
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt055222
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt055222
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt055222
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt049114
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06108
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06108
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S MISSION IS TO TEACH CHILDREN OF WILMETTE AND SURROUNDING COMMUNITIES THE GAME OF HOCKEY AND DEVELOP TEAM AND INDIVIDUAL SKILLS THROUGH BOTH RECREATIONAL AND COMPETITIVE ACTIVITIES WHILE EMPHASIZING SPORTSMANSHIP, COOPERATION, SELF DISCIPLINE, INDIVIDUAL RESPONSIBILITY AND RESPECT FOR OTHERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH BOARD MEMBER IS REQUIRED TO SIGN AN ANNUAL CONFLICT OF INTEREST DISCLOSURE FORM. SELF-REPORTING IS EXPECTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COACHES 357,992 0 0 COACHING OPERATIONS 143,471 0 0 REFEREES 19,513 0 0 OFF ICE TRAINING 46,885 0 0 PLAYER DEVELOPMENT 99,368 0 0 TOTAL 667,229 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FUNDRAISING EXPENSES 6,108 FUNDRAISING EXPENSES -6,108
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 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0NORTH SHORE ICE ARENA LLC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0208396527
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0ICE RINK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt010
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02111 FOUNDERS DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0NORTHBROOK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd060062
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0145459
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH RECEIPTS
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0NORTH SHORE ICE ARENA LLC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0204838
IRS990/TotalAssetsEOYAmt0100932
IRS990/TotalAssetsGrp/BOYAmt0204838
IRS990/TotalAssetsGrp/EOYAmt0100932
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0167687
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01935103
IRS990/TotalFunctionalExpensesGrp/TotalAmt02102790
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt026956
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt026956
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0177882
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0100932
IRS990/TotalProgramServiceExpensesAmt01935103
IRS990/TotalProgramServiceRevenueAmt01945647
IRS990/TotalRevenueGrp/ExclusionAmt080193
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01945647
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02025840
IRS990/TotalVolunteersCnt0200
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0204838
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0100932
IRS990/TravelGrp/ProgramServicesAmt0400
IRS990/TravelGrp/TotalAmt0400
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.