2024-10-23T17:41:05-04:00 2024-06-30 823240234 VERTEX ACCOUNTING PARTNERS LLC 3000 WOODCREEK DRIVE SUITE 120 DOWNERS GROVE IL 60515 990 2023-07-01 363825536 WAUBONSIE VALLEY HOCKEY CLUB INC WAUB 6308813133 2768 KENDRIDGE LN AURORA IL 60502 DAN O'TOOLE TREASURER 6308813133 2024-10-22 true STEVEN P FRANZEN CPA PFS CGMA P00430973 6306571810 2024-10-22 2023 2024-10-15 13:58:12Z X WARRIORS HIGH SCHOOL HOCKEY CLUB JAMES HOULIHAN 4836 SHUMARD LN NAPERVILLE IL 60564 340033 false X HOMETEAMSONLINE.COM/TEAMS/?U=WVHC&S X 1992 IL PHYSICAL EDUCATION OF HIGH SCHOOL STUDENTS; PROVIDE DEVELOPMENTAL AND COMPETITIVE HOCKEY PROGRAMS. 6 6 0 25 0 212601 276269 52047 63764 0 0 264648 340033 0 0 0 0 0 284980 357294 284980 357294 -20332 -17261 73572 57265 992 1946 72580 55319 PHYSICAL EDUCATION OF HIGH SCHOOL STUDENTS; PROVIDE DEVELOPMENTAL AND COMPETITIVE HOCKEY PROGRAMS. false false 350810 63764 TO PROMOTE, TRAIN, AND DEVELOP THE SPORT OF ORGANIZED HOCKEY AND TO PROMOTE THE PHYSICAL, MENTAL, AND SOCIAL WELL BEING OF YOUTH. APPROXIMATELY, 45 HIGH SCHOOL STUDENTS BENEFIT FROM THIS PROGRAM. 350810 true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 11 0 true 0 false false false false false false false false false false false false false false X 6 6 false false false false false true false true false false false true true true true false true false false false IL X DAN O'TOOLE 6308813133 2768 KENDRIDGE LN AURORA IL 60502 X JAMES HOULIHAN PRESIDENT 10.00 X X 0 0 0 CHRISTOPHER MORGAN VICE PRESIDE 10.00 X X 0 0 0 DAN O'TOOLE TREASURER 10.00 X X 0 0 0 MELISSA NAFFZIGER SECRETARY 10.00 X X 0 0 0 DUTCH VAN ROSSUM DIRECTOR 10.00 X 0 0 0 DON HARRISON DIRECTOR 10.00 X 0 0 0 false false false 273278 2691 300 276269 TOURNAMENT REGISTRATION 713940 44273 44273 ICE TIME SOLD 713940 13050 13050 UNIFORM/EQUIPMENT SALES 713940 4461 4461 TEAM PICTURES 713940 1980 1980 63764 2691 340033 63764 X 3115 3115 58190 58190 3369 3369 120061 120061 4033 4033 UNIFORM/EQUIPMENT 71370 71370 LEAGUE FEES 43200 43200 TOURNAMENT FEES 31620 31620 SPECIAL EVENTS 12903 12903 9433 9433 357294 350810 6484 0 73572 57265 73572 57265 164 992 1782 992 1946 X 72580 55319 72580 55319 73572 57265 -17261 X false false false X 190482 193509 229834 212601 276269 1102695 37668 22259 27920 52047 63764 203658 228150 215768 257754 264648 340033 1306353 1306353 228150 215768 257754 264648 340033 1306353 1.00000 1.00000 0.00000 0.00000 X FORM 990, PAGE 6, PART VI, LINE 7A THE GENERAL MEMBERSHIP OF THE CLUB (GENERALLY PARENTS OF PLAYERS) ELECT THE CLUB'S PRESIDENT, VICE PRESIDENT FOR BUSINESS OPERATIONS, VICE PRESIDENT FOR HOCKEY OPERATIONS, TREASURER, SECRETARY, AND REGISTRAR. THESE OFFICERS ALSO SERVE ON THE CLUB'S BOARD OF DIRECTORS (IE., THE GOVERNING BOARD). FORM 990, PAGE 6, PART VI, LINE 8B COMMITTEES ARE NOT EMPOWERED TO ACT WITHOUT THE AUTHORIZATION OF THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 WAS PREPARED BY A THIRD PARTY ACCOUNTING FIRM AND PROVIDED TO THE CLUB TREASURER FOR REVIEW WITH THE CLUB'S BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 12C THE CLUB'S TREASURER DISTRIBUTES THE CONFLICT OF INTEREST POLICY TO THE BOARD MEMBERS ANNUALLY. THE BOARD MEMBERS ARE REQUIRED TO COMPLETE A FORM ACKNOWLEDGEING THAT THEY HAVE READ, UNDERSTAND, AND WILL COMPLY WITH THE POLICY. FORM 990, PAGE 6, PART VI, LINE 19 THE CLUB HAS POSTED ITS BY-LAWS ON ITS WEBSITE. OTHER GOVERNANCE DOCUMENTS ARE AVAILABLE FROM THE CLUB'S TREASURER UPON REQUEST. THE PROCEDURE FOR PERMITTING THE INSPECTION OF THE OTHER GOVERNANCE DOCUMENTS IS STATED ON THE CLUB'S WEBSITE. FORM 990, PART IX, LINE 11G CLOCK WORKERS 1,020 0 0 REF FEES 5,095 0 0 GOALIE COACHING FEES 3,375 0 0 COACHING FEES 48,700 0 0 TOTAL 58,190 0 0