2024-04-04T10:48:41-04:00 2023-06-30 364387304 MILLER VERCHOTA INC CPAS 444 N IL ROUTE 31 STE 104 CRYSTAL LAKE IL 60012 990 2022-07-01 208396527 NORTH SHORE ICE ARENA LLC NORT 8474801800 2111 FOUNDERS DRIVE NORTHBROOK IL 60062 DON LAPATO MANAGER 8474801800 2024-04-03 true DON LAPATO 999009999 true EMILY FORNWALL CPA P02272677 8154778000 2024-04-04 2022 2023-04-26 12:10:37Z SEAN LUTZ 2012821 false X WWW.NORTHSHOREICEARENA.ORG X LLC 2007 IL TO ENGAGE IN THE OPERATION OF AN ICE ARENA FOR YOUTH HOCKEY AND RELATED ACTIVITIES. 6 6 0 6 0 0 1918204 1962622 7496 14674 35800 26392 1961500 2003688 0 0 0 0 0 1999108 2205102 1999108 2205102 -37608 -201414 6117286 19659822 8619228 22363676 -2501942 -2703854 X 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. false false 1941857 1962622 THE 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. 1941857 true false false false false false false false false false true false false false true true true false false false false false false false false false false false false false true false false false false false false false false false false false false false false false true false false false true 0 0 true 0 false false false false false false false false X 6 6 false true false false true true false true true false false true true true true true true false false false IL X CLUB SPORTS MANAGEMENT GROUP INC 8474801800 3701 PIN OAK COURT LISLE IL 60532 X SEAN LUTZ PRESIDENT 1.00 X X 0 0 0 CHRIS PAULY TREASURER 1.00 X X 0 0 0 STEVE FOWLER MEMBER 1.00 X 0 0 0 JEREMY HOLLIS MEMBER 1.00 X 0 0 0 STEVE BLONSKY MEMBER 1.00 X 0 0 0 TODD VENDOR MEMBER 1.00 X 0 0 0 DON LAPATO MANAGER 40.00 X 0 0 0 false false false CLUB SPORTS MANAGEMENT GROUP INC 3701 PIN OAK COURT LISLE IL 60532 MANAGEMNT/STAFF 409483 1 ICE ARENA PROGRAM REVENUE 713940 1962622 1962622 1962622 23807 23807 26392 26392 26392 26392 9133 -9133 -9133 -9133 2003688 1953489 50199 X 28000 28000 20728 20728 357075 322679 34396 480 480 19901 7960 11941 411067 369959 41108 757629 681866 75763 516561 470025 46536 47732 42959 4773 YOUTH PROGRAM 45049 45049 TOURNAMENT EXPENSE 880 880 2205102 1941857 263245 0 31402 21220 635720 688696 2168 8535451 3286544 5433896 5248907 9100 13695999 5000 5000 6117286 19659822 213542 190175 62255 59079 6292408 6109206 2051023 16005216 8619228 22363676 X -2501942 -2703854 -2501942 -2703854 6117286 19659822 -201414 -498 X false true X true false X 5363 5363 1750115 1809877 1824801 1918204 1962622 9265619 1750115 1815240 1824801 1918204 1962622 9270982 9270982 53298 50610 13498 43296 50199 210901 53298 50610 13498 43296 50199 210901 1820 1820 1805233 1865850 1838299 1961500 2012821 9483703 0.97760 0.97610 0.02000 0.02000 X PART III, LINE 12 1,820 8066784 2991338 5075446 182233 37272 144961 235885 207385 28500 50549 50549 5248907 FINANCE LEASE LIABILITY 16005216 16005216 X 2003190 -498 -498 2003688 2003688 2205102 2205102 2205102 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 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. THE ORGANIZATION'S TAX RETURNS ARE SUBJECT TO POSSIBLE EXAMINATION BY THE TAXING AUTHORITIES. TAX RETURNS ESSENTIALLY REMAIN OPEN FOR POSSIBLE EXAMINATION FOR A PERIOD OF THREE YEARS AFTER THE DATE ON WHICH THOSE RETURNS ARE FILED. A IL FINANCE AUTHORITY 861091967 45202UA53 2008-01-25 8358109 SPORTS FACILITY CONSTRUCTION false false false A 1990000 8358109 633125 480666 169800 7074518 false false true true A false false false false false false true A true false false false false true A true PURPOSE OF ISSUE DESCRIPTION IL FINANCE AUTHORITY SPORTS FACILITY CONSTRUCTION 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, 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. FORM 990, PART IX, LINE 11G BOND TRUSTEE 6,500 0 0 REFEREE FEES 28,887 0 0 REFEREE-MEN'S LEAGUE 6,614 0 0 OFFICE SUPPORT 73,162 11,338 0 OPERATIONS SUPPORT 196,540 21,838 0 MEN'S LEAGUE SUPPORT 10,976 1,220 0 TOTAL 322,679 34,396 0 WILMETTE HOCKEY ASSOCIATION INC PO BOX 477 WILMETTE IL 60091 237444299 YOUTH ACTI IL 501C3 10 N/A false WINNETKA HOCKEY CLUB INC PO BOX 426 WINNETKA IL 60093 237202131 YOUTH ACTI IL 501C3 10 N/A false false false false false true false false false false true false false false false false false false false false