2024-11-15T15:03:45-06:00 2024-06-30 362663358 PORTE BROWN LLC 9014 HERITAGE PARKWAY SUITE 308 WOODRIDGE IL 60517 990 2023-08-01 237430389 NEW TRIER HOCKEY CLUB INC NEWT 7732301294 PO BOX 176 WINNETKA IL 60093 ROBERT ADAM TREASURER 7732301294 2024-11-14 1 0 MEGAN ANGLE P00850733 7084291040 2023 2024-10-15 13:58:12Z ROBERT ADAM PO BOX 176 WINNETKA IL 60093 1153034 0 X WWW.NEWTRIERHOCKEY.COM X 1974 IL TO PROVIDE NEW TRIER HIGH SCHOOL STUDENTS WITH THE OPPORTUNITY TO PARTICPATE IN THE SPORT OF ICE HOCKEY ON A BASIS THAT IS CONSISTENT WITH OTHER SCHOOL SPORTS. 18 18 0 18 0 0 2000 11750 1028302 1133274 68 2178 7680 5832 1038050 1153034 35005 500 0 0 0 0 0 0 17992 1002079 1018259 1037084 1018759 966 134275 274675 408950 0 0 274675 408950 TO PROVIDE NEW TRIER HIGH SCHOOL STUDENTS WITH THE OPPORTUNITY TO PARTICPATE IN THE SPORT OF ICE HOCKEY ON A BASIS THAT IS CONSISTENT WITH OTHER SCHOOL SPORTS. 0 0 957113 500 1139106 ALL PROGRAM ACTIVITIES ARE DIRECTED PRIMARILY TO PREPARE STUDENT ATHLETES TO PARTICIPATE DURING A SIX MONTH SEASON. 957113 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 21 0 0 0 0 0 0 0 0 0 0 0 0 X 18 18 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 IL X ROBERT ADAM 3129272844 PO BOX 176 WINNETKA IL 60093 X ADAM FINGER PRESIDENT 1.00 X X 0 0 0 BILL CANNON DIRECTOR 1.00 X 0 0 0 SHANNON PREDA DIRECTOR 1.00 X 0 0 0 JOHN CADDEN DIRECTOR 1.00 X 0 0 0 BRYANT ROWEAN VICE PRESIDENT 1.00 X X 0 0 0 SHELLY HIRSCHTRITT SECRETARY 1.00 X X 0 0 0 ROBERT ADAM TREASURER 1.00 X X 0 0 0 COLLEEN KNUPP DIRECTOR 1.00 X 0 0 0 MIKE WILSON DIRECTOR 1.00 X 0 0 0 STEVE KOHN DIRECTOR 1.00 X 0 0 0 MATT HUEBSCH DIRECTOR 1.00 X 0 0 0 ROBIN SOLOMON DIRECTOR 1.00 X 0 0 0 TODD HAROOTYAN DIRECTOR 1.00 X 0 0 0 CHRIS PAULY DIRECTOR 1.00 X 0 0 0 STACY FLANIGAN DIRECTOR 1.00 X 0 0 0 BRIDGET JOHNSON DIRECTOR 1.00 X 0 0 0 KRISTI LOHMEIER DIRECTOR 1.00 X 0 0 0 WENDY WOLFF DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 0 11750 11750 PLAYER FEES 711210 1057727 1057727 PROGRAM BOOK REVENUE 711210 67166 67166 EVENT ADMISSIONS 711210 8381 8381 1133274 2178 2178 OTHER INCOME 900099 5832 5832 5832 1153034 1139106 0 2178 X 500 500 15000 15000 46854 32741 14113 482 482 2625 2625 29622 29622 2083 2083 COACH EXPENSE 374053 374053 ICE FEES 347637 338695 8942 TOURNAMENTS 44136 44136 ATHLETIC TRAINING SERVI 43200 43200 112567 94166 9351 9050 1018759 957113 43654 17992 32260 56802 242415 352148 274675 408950 0 0 X 250081 381611 24594 27339 274675 408950 274675 408950 134275 0 X X 0 1 X 1 0 X 5964 2610 40615 2000 11750 62939 763244 306317 694975 1028302 1133274 3926112 769208 308927 735590 1030302 1145024 3989051 0 0 0 3989051 721 109 114 68 2178 3190 721 109 114 68 2178 3190 7680 5832 13512 769929 309036 735704 1038050 1153034 4005753 0.99580 0.99650 0.00080 0.00130 X PART III, SHORT YEAR EXPLANATION: NEW TRIER HOCKEY CLUB SWITCHED TO A FISCAL YEAR END OF 6/30 FOR THE CURRENT YEAR MAKING THIS YEAR A SHORT YEAR. THIS NEW FISCAL YEAR END ALIGNS BETTER WITH THE ORGANIZATION'S SCHEDULE AND WHEN THE NEW SKATE YEAR IS STARTED. 0 X 1153034 0 1153034 0 1153034 1018759 0 1018759 0 1018759 PART X, LINE 2: THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF ASC TOPIC 740, INCOME TAXES, RELATING TO THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE ORGANIZATION FILES INFORMATION RETURNS IN THE U.S. FEDERAL JURISDICTION AND THE STATE OF ILLINOIS. MANAGEMENT IS NOT AWARE OF ANY UNCERTAIN TAX POSITIONS. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE 990 IS SUBMITTED TO THE BOARD FOR REVIEW AND APPROVAL PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD OF DIRECTORS AND COMMITTEE MEMBERS WHO MAY PARTICIPATE IN DECISIONS WHERE A PERSONAL GAIN MAY BE POSSIBLE, ARE REQUIRED TO SIGN A "CONFLICT OF INTEREST" STATEMENT. FORM 990, PART VI, SECTION C, LINE 19 COPIES OF ALL GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC ONLY AFTER RECEIVING WRITTEN REQUEST. FORM 990, PART IX, LINE 24E EQUIPMENT EXPENSE: PROGRAM SERVICE EXPENSES 27,716. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 27,716. PROGRAM BOOK PUBLICATION: PROGRAM SERVICE EXPENSES 27,666. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 27,666. TEAM EXPENSES: PROGRAM SERVICE EXPENSES 21,410. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 21,410. FANWARE: PROGRAM SERVICE EXPENSES 10,205. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,205. GOAL AND ASSIST: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 9,050. TOTAL EXPENSES 9,050. OTHER: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 6,950. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,950. SECURITY: PROGRAM SERVICE EXPENSES 2,567. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,567. REFEREES: PROGRAM SERVICE EXPENSES 2,519. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,519. TRYOUT EXPENSES: PROGRAM SERVICE EXPENSES 2,083. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,083. BOARD EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,586. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,586. DONATIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 815. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 815. FORM 990, PART XII, LINE 2C: NO CHANGES IN PROCESS FROM THE PRIOR YEAR