2024-11-13T17:49:39-05:00 2023-12-31 363480013 MATHIESON MOYSKI AUSTIN & CO LLP 2200 CABOT DR STE 320 LISLE IL 605325251 990 2023-01-01 833244727 REAPERS HOCKEY ASSOCIATION REAP 8007668556 436 EISENHOWER LANE NORTH LOMBARD IL 60148 STEVEN DRY PRESIDENT 6302353079 2024-11-13 true true HELEN DEMSHER CPA P01382771 6306531616 2024-11-13 2023 2024-10-15 13:58:12Z STEVEN DRY 1787 SUNNYSIDE AVE HIGHLAND PARK IL 60035 1917907 false X REAPERSHOCKEY.ORG X 2019 IL TO PROVIDE A HIGH QUALITY ILLINOIS TIER 1 PROGRAM OF YOUTH HOCKEY 6 5 26 6 0 28334 23333 1734140 1804942 0 260000 89632 2022474 1917907 0 0 956998 1033283 0 0 1251294 1299424 2208292 2332707 -185818 -414800 3116579 2981682 3640044 3919947 -523465 -938265 TO PROVIDE A HIGH QUALITY ILLINOIS TIER 1 PROGRAM OF YOUTH HOCKEY false false 1859206 1804942 PROVIDES A HIGH QUALITY ILLINOIS TIER 1 PROGRAM OF YOUTH HOCKEY 1859206 true true false false false false false false false false true false false true true false true false false false false false false false false false false false false true false false false true false false false false false false false false false false false false false true 24 0 true 26 true false false false false false false false false false false false false false false X 6 5 false false false false true true false true true false false true false true false false false false IL X STEVEN DRY 8007668556 436 EISENHOWER LANE N LOMBARD IL 60148 X RYAN TAYLOR GEN MANAGER 40.00 X 184405 0 33021 CHRIS MICHAEL DIR. OF PLAY 40.00 X 112043 0 23317 DAVID DEPINTO VICE PRESIDE 1.00 X X 0 0 0 ANGELA DEPUTY VP FUNDRAISI 1.00 X X 0 0 0 STEVEN DRY PRESIDENT 20.00 X X 0 0 0 JEANINE GOLDSTEIN VP R&E 1.00 X X 0 0 0 LUKE LINCOLN TREASURER 1.00 X X 0 0 0 MELISSA ROTUNNO SECRETARY 1.00 X X 0 0 0 296448 56338 2 false true false 23333 23333 YOUTH HOCKEY PROGRAM FEES 713990 1804942 1804942 1804942 TOURNAMENT REVENUE 89632 89632 89632 1917907 1894574 860153 687784 172369 98090 70819 27271 75040 61129 13911 37027 37027 98723 95485 3238 26108 26108 13601 797 12804 195444 195444 40818 40818 11163 11163 3413 3413 19071 19071 ICE RENTAL 566716 566716 TOURNAMENT FEES 85411 85411 UNIFORMS 54578 54578 TRAINING 48748 48748 98603 98329 274 2332707 1859206 473501 0 6765 6478 3676 43900 63083 23897 8495 18816 15402 3040620 2899521 3116579 2981682 431591 472323 21259 369304 3187194 3078320 3640044 3919947 X -523465 -938265 -523465 -938265 3116579 2981682 -414800 X false true X false false X 8333 28334 23333 60000 1344922 1994140 1894574 5233636 1353255 2022474 1917907 5293636 25200 18800 10300 54300 25200 18800 10300 54300 5239336 1353255 2022474 1917907 5293636 0.98970 0.98700 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 23897 8495 15402 15402 RIGHT OF USE ASSETS-OPERATING LEASE 2899521 2899521 LONG TERM LEASE LIABILITY 2910115 SHORT TERM LEASE LIABILITY 102589 LOAN FROM FALCONS HOCKEY ASSOC. 35000 ACCRUED EXPENSES 22188 PAYROLL LIABILITIES 5224 BANK OVERDRAFT 3204 3078320 1917907 1917907 1917907 2332707 2332707 2332707 false false false false false false false false false RYAN TAYLOR GEN MANAGER & COACH 183405 1000 33021 217426 PAYABLE TO PROCON PACIFIC RELATED PARTY X 290707 false true false LOAN FROM STEVE DRY DIRECTOR X 78597 false true false 369304 FORM 990, PAGE 6, PART VI, LINE 6 EACH FAMILY PAYING MEMBERSHIP FEES IS A MEMBER OF THE ASSOCIATION. FORM 990, PAGE 6, PART VI, LINE 7A EACH MEMBER FAMILY IS ENTITLED TO ONE VOTE ON EACH MATTER SUBMITTED TO A VOTE OF THE MEMBERS AND AT EACH ELECTION EACH FAMILY WILL HAVE ONE VOTE FOR EACH VACANCY FOR EACH DIRECTOR TO BE ELECTED. FORM 990, PAGE 6, PART VI, LINE 11B PART VI, LINE 11B -- FORM 990 IS AVAILABLE FOR BOARD MEMBER REVIEW PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.