2024-04-04T16:46:15-04:00 2023-06-30 364387304 MILLER VERCHOTA INC CPAS 444 N IL ROUTE 31 STE 104 CRYSTAL LAKE IL 60012 990 2022-07-01 237442993 WILMETTE HOCKEY ASSOCIATION WILM 8474891819 PO BOX 477 WILMETTE IL 60091 JEREMY HOLLIS PRESIDENT 8474891819 2024-04-04 true JEREMY HOLLIS 999009999 true EMILY FORNWALL CPA P02272677 8154778000 2024-04-04 2022 2023-04-26 12:10:37Z JEREMY HOLLIS 1631450 false X WWW.JRTREVIANSHOCKEY.COM X 1974 IL 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. 9 9 0 120 0 6785 653 1710623 1582582 70 62 36458 33150 1753936 1616447 0 0 0 0 0 1837648 1699309 1837648 1699309 -83712 -82862 250082 163592 38804 35176 211278 128416 X 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. false false 1665865 1582582 TEAM PRACTICES, HOCKEY GAMES AND SKILLS CLINICS, AND OTHER RELATED ACTIVITIES ADMINISTERED FOR LOCAL YOUTH RELATING TO THE SPORT OF ICE HOCKEY. 1665865 true false false false false false false false false false false false false false false true true false false false false false false false true false false false false false false false false false false false false false false false false false false true false false false false 57 0 true 0 false false false false false false false false X 9 9 false false false false false false false true true false false false true true true true true false false false IL X WILMETTE HOCKEY ASSOCIATION 8474891819 PO BOX 477 WILMETTE IL 60091 X JEREMY HOLLIS PRESIDENT 5.00 X X 0 0 0 SUZANNE BELL WARREN VICE PRESIDE 1.00 X X 0 0 0 DAN HARRIS TREASURER 3.00 X X 0 0 0 LESLIE HUMBEL SECRETARY 1.00 X X 0 0 0 MAUREEN CALABRESE REGISTRAR 1.00 X 0 0 0 CHAD MCGINN RULES & ETHI 1.00 X 0 0 0 SARAH HALACK MANAGER COOR 1.00 X 0 0 0 PETE CECIL MITE PRGRM D 1.00 X 0 0 0 WARD WINSLOW TRAVEL DIREC 1.00 X 0 0 0 false false false BOBBY ACRI 621 SHERIDAN RD WINNETKA IL 60093 HOCKEY DIRECTOR 120000 1 653 653 REGISTRATION FEES 713990 1572110 1572110 ICE REVENUE 713990 10472 10472 1582582 62 62 28885 7562 21323 21323 19268 7441 11827 11827 1616447 1582582 33212 X 17785 17785 546103 546103 1281 1281 7028 7028 895357 895357 550 550 TOURNAMENT FEES 98848 98848 TEAM SUPPLIES 80596 80596 LEAGUE EXPENSES 26050 26050 PHOTOS 10742 10742 14969 6338 8631 1699309 1665865 33444 0 169629 22941 51282 114346 29171 26305 250082 163592 24682 25452 14122 9724 38804 35176 X 211278 128416 211278 128416 250082 163592 X -82862 X false true X true false X 12800 300 6785 653 20538 1355923 1282945 1438141 1775735 1582582 7435326 1368723 1283245 1438141 1782520 1583235 7455864 7455864 305 306 89 70 62 832 305 306 89 70 62 832 32150 32150 1369028 1283551 1438230 1782590 1615447 7488846 0.99560 0.99990 0.00000 0.00000 X X 1631450 15003 15003 1616447 1616447 1714312 15003 15003 1699309 1699309 SCHEDULE D, PAGE 3, PART X WILMETTE HOCKEY ASSOCIATION, INC. 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 ASSOCIATION IS NOT CLASSIFIED AS A PRIVATE FOUNDATION. THE MOST SIGNIFICANT TAX POSITION OF THE ASSOCIATION IS ITS ASSERTION THAT IT IS EXEMPT FROM INCOME TAXES AND ITS DETERMINATION OF WHETHER ANY AMOUNTS ARE SUBJECT TO UNRELATED BUSINESS INCOME 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. SCHEDULE D, PAGE 4, PART XI, LINE 2D COST OF MERCHANDISE SOLD 7,441 FUNDRAISING EXPENSES 7,562 SCHEDULE D, PAGE 4, PART XII, LINE 2D COST OF MERCHANDISE SOLD 7,441 FUNDRAISING EXPENSES 7,562 GOLF OUTING 28885 28885 7562 28885 28885 7562 7562 21323 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, 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. FORM 990, PART IX, LINE 11G COACHES 316,200 0 0 COACHING OPERATIONS 107,500 0 0 REFEREES 25,646 0 0 OFF ICE TRAINING 31,780 0 0 PLAYER DEVELOPMENT 64,977 0 0 TOTAL 546,103 0 0 FORM 990, PART XI, LINE 9 COST OF MERCHANDISE SOLD 7,441 FUNDRAISING EXPENSES 7,562 COST OF MERCHANDISE SOLD -7,441 FUNDRAISING EXPENSES -7,562 NORTH SHORE ICE ARENA LLC 2111 FOUNDERS DRIVE NORTHBROOK IL 60062 208396527 ICE RINK IL 501C3 10 N/A false false false false true false false false false false false true false false false false false false false false