2025-03-14T12:22:16-05:00 2024-04-30 363524803 CJBS LLC 2100 SANDERS ROAD SUITE 200 NORTHBROOK IL 60062 990 2023-05-01 363259872 THE HUSKIES HOCKEY CLUB INC HUSK 6309621454 1581 W NORMANTOWN ROAD ROMEOVILLE IL 60446 ANGIE SULLIVAN PRESIDENT 6309621454 2025-03-10 1 0 ANDREW R LOTTS CPA P00543142 8479452888 2025-03-10 2023 2025-03-06 01:10:19Z ANGIE SULLIVAN 1581 W NORMANTOWN ROAD ROMEOVILLE IL 60446 885080 0 X WWW.HUSKIESHOCKEYCLUB.COM X 1969 IL A. TO PROMOTE, TRAIN, TEACH, AND DEVELOP THE SPORT OF ORGANIZED YOUTHHOCKEY, TO ASSOCIATE AND AFFILIATE WITH OTHER ICE HOCKEY ASSOCIATIONS AND LEAGUES; TO ORGANIZE AND PROMOTE COMPETITIVE TEAM PLAYB. TO DEVELOP THE PHYSICAL, MENTAL AND EMOTIONAL WELL-BEING OF THEYOUTH PARTICIPANTS, INCLUDING THE DEVELOPMENT OF PERSONAL CHARACTER TRAITS OF ASSERTIVENESS, SELF-ESTEEM, SELF DISCIPLINE, PERSERVERANCE, COOPERATION, AND RESPECT FOR AUTHORITY, AND SPORTSMANSHIP.C. TO DO ANY AND ALL ACTS DESIRABLE IN THE FURTHERANCE OF THE FOREGOINGPURPOSES 7 7 0 100 0 0 0 0 735232 842343 0 0 149668 25948 884900 868291 0 0 0 0 8274 0 0 0 0 913340 997750 921614 997750 -36714 -129459 135912 92681 93796 180024 42116 -87343 X A. TO PROMOTE, TRAIN, TEACH, AND DEVELOP THE SPORT OF ORGANIZED YOUTH HOCKEY, TO ASSOCIATE AND AFFILIATE WITH OTHER ICE HOCKEY ASSOCIATIONS AND LEAGUES; TO ORGANIZE AND PROMOTE COMPETITIVE TEAM PLAY B. TO DEVELOP THE PHYSICAL, MENTAL AND EMOTIONAL WELL-BEING OF THE YOUTH PARTICIPANTS, INCLUDING THE DEVELOPMENT OF PERSONAL CHARACTER TRAITS OF ASSERTIVENESS, SELF-ESTEEM, SELF DISCIPLINE, PERSERVERANCE, COOPERATION, AND RESPECT FOR AUTHORITY, AND SPORTSMANSHIP. C. TO DO ANY AND ALL ACTS DESIRABLE IN THE FURTHERANCE OF THE FOREGOING PURPOSES. 0 0 861522 842343 HOCKEY LEAGUE DEVELOPMENT OF YOUTH HOCKEY FOR APPROXIMATELY 170 YOUTH, WHO PARTICIPATE AT VARIOUS SKILL LEVELS FROM INSTRUCTIONAL THROUGH AA LEVEL 861522 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 18 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 0 0 1 1 0 IL X ANGIE SULLIVAN 6309621454 1581 W NORMANTOWN ROAD ROMEOVILLE IL 60446 DAVID ALTHOLZ DIRECTOR 8.00 X 0 0 0 FRANK FERNANDES VICE PRESIDENT 8.00 X X 0 0 0 RACHEL BAUMRAUCK DIRECTOR 8.00 X 0 0 0 TONY ZIELINSKI PRESIDENT 20.00 X X 2174 0 0 ANGIE SULLIVAN SECRETARY 8.00 X X 0 0 0 SCOTT EHLING DIRECTOR 8.00 X 0 0 0 ANDY TOMCHO TREASURER 8.00 X X 0 0 0 2174 0 0 0 0 0 0 0 ACTIVITY DUES AND FEES 711210 842343 842343 842343 42737 16789 25948 25948 868291 842343 0 25948 9579 9579 18364 18364 541613 519600 22013 6758 6758 COACHES AND REFEREES 187738 158780 28958 OTHER TEAM EXPENSES 78817 78817 TOURNAMENTS 55733 55733 EQUIPMENT AND UNIFORMS 48221 48221 50927 371 50556 997750 861522 136228 0 121169 84696 42296 35311 13743 6985 1000 1000 135912 92681 51504 136569 42292 43455 93796 180024 X 42116 -87343 42116 -87343 135912 92681 -129459 0 X 0 1 X 0 0 X 860739 730328 854870 918164 885080 4249181 860739 730328 854870 918164 885080 4249181 0 0 0 4249181 860739 730328 854870 918164 885080 4249181 1.00000 1.00000 0.00000 X 42296 35311 6985 6985 X 868291 0 868291 0 868291 997750 0 997750 0 997750 PART X, LINE 2: THE ORGANIZATION FOLLOWS THE GUIDANCE OF ACCOUNTING STANDARDS CODIFICATION (ASC 740), ACCOUNTING FOR INCOME TAXES, RELATED TO UNCERTAINTIES IN INCOME TAXES, WHICH PRESCRIBES A THRESHOLD OF MORE LIKELY THAN NOT FOR RECOGNITION AND DERECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THERE ARE NO SUCH UNCERTAIN TAX POSITIONS FOR THE ORGANIZATION FOR THE YEARS ENDED APRIL 30, 2024 AND 2023. FOR FEDERAL INCOME TAX PURPOSES, THE TAX RETURNS ESSENTIALLY REMAIN OPEN FOR POSSIBLE EXAMINATION FOR A PERIOD OF THREE YEARS AFTER THE RESPECTIVE FILING DEADLINES OF THOSE RETURNS. THE HUSKIES HOCKEY CLUB IS GENERALLY NO LONGER SUBJECT TO EXAMINATIONS BY THE INTERNAL REVENUE SERVICE FOR YEARS PRIOR TO TAX YEAR 2020. HUSKIES HOUSE PARTY 13750 0 13750 11795 13750 13750 11795 11795 1955 FORM 990, PART VI, SECTION A, LINE 6 FAMILIES WHO PAY DUES ARE CONSIDERED MEMBERS OF THE ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7A MEMBER FAMILIES EACH HAVE A VOTE TO ELECT THE GOVERNING BOARD. FORM 990, PART VI, SECTION B, LINE 11B FORM 990, PART VI, LINE 11B - ORGANIZATION'S PROCESS TO REVIEW FORM 990 THE BOARD OF DIRECTORS DELEGATES THE RESPONSIBILITY OF THE FORM 990 REVIEW TO THE PRESIDENT AND THE TREASURER. COPIES OF THE FORM 990 ARE AVAILABLE TO THE BOARD UPON REQUEST. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD MEMBERS SIGN AN ANNUAL ACKNOWLEDGEMENT AND ARE ASKED TO LIST ANY CONFLICTS. THE BOARD REVIEWS EACH ONE AND IS INFORMED ABOUT ANY MEMBERS WHO HAVE NOT SIGNED THE ANNUAL FORM. FORM 990, PART VI, SECTION B, LINE 15 THE SALARIES OR COMPENSATION OF ALL OFFICERS OF THE CORPORATION SHALL BE FIXED BY THE BOARD OF DIRECTORS. NO OFFICER SHALL BE DISQUALIFIED FROM RECEIVING SUCH SALARY OR COMPENSATION BY REASON OF THE FACT THAT HE/SHE IS ALSO A DIRECTOR OF THE CORPORATION. THE COMPENSATION IS COMPARED TO OTHER LOCAL SKATING RINKS. UNLESS OTHERWISE PROVIDED IN THE ARTICLES OF INCORPORATION, THE BOARD OF DIRECTORS, BY THE AFFIRMATIVE VOTE OF THE MAJORITY OF THE DIRECTORS THEN IN OFFICE, AND IRRESPECTIVE OF ANY PERSONAL INTEREST OF ANY OF THE MEMBERS,SHALL HAVE AUTHORITY TO ESTABLISH REASONABLE COMPENSATION OF ALL DIRECTORS FOR SERVICES TO THE CORPORATION AS DIRECTORS, OFFICERS, OR OTHERWISE. BY RESOLUTION OF THE BOARD OF DIRECTORS, THE DIRECTORS MAY BE PAID THEIR EXPENSE, IF ANY, OF THE ATTENDANCE AT EACH MEETING OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 THESE DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.