2025-08-18T14:46:15-05:00 2025-05-31 363524803 CJBS LLC 2100 SANDERS ROAD SUITE 200 NORTHBROOK IL 60062 990 2024-06-01 363858471 NORTHERN ILLINOIS HOCKEY LEAGUE INC NORT 8479898926 116 E FABISH DRIVE BUFFALO GROVE IL 60089 LARRY BELLER TREASURER 8479898926 2025-08-14 1 1 ANDREW R LOTTS CPA P00543142 8479452888 2025-08-14 2024 2025-03-06 01:10:19Z LARRY BELLER 441702 0 X WWW.NIHL.INFO X 1974 IL TO ORGANIZE, OPERATE AND MANAGE A TRAVEL YOUTH HOCKEY LEAGUE FOR PARTICIPATING ORGANIZATIONS IN NORTHERN ILLINOIS, AND ENCOURAGE STANDARDS OF EXCELLENCE AND SPORTSMANSHIP IN THE GAME OF HOCKEY. 43 43 0 0 0 0 30879 36146 359450 389064 21149 16492 0 0 411478 441702 1560 1960 0 0 22400 17400 0 0 0 362220 368933 386180 388293 25298 53409 622548 677657 38425 40125 584123 637532 TO ORGANIZE, OPERATE AND MANAGE A TRAVEL YOUTH HOCKEY LEAGUE FOR PARTICIPATING ORGANIZATIONS IN NORTHERN ILLINOIS, AND TO ENCOURAGE STANDARDS OF EXCELLENCE AND SPORTSMANSHIP IN THE GAME OF HOCKEY. 0 0 318280 1960 389064 ORGANIZE, OPERATE, AND MANAGE A TRAVEL YOUTH HOCKEY LEAGUE FOR PARTICIPATING ORGANIZATIONS IN NORTHERN ILLINOIS. THERE ARE 50 PARTICIPATING CLUB ORGANIZATIONS WITH 280 HOCKEY TEAMS. 318280 1 1 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 0 1 7 0 1 0 0 0 0 0 0 0 0 0 0 0 X 43 43 0 0 1 0 1 1 0 1 1 0 0 1 1 1 1 0 0 0 1 0 IL X LARRY BELLER 8479898926 116 E FABISH DRIVE BUFFALO GROVE IL 60089 ROBERT APTER PRESIDENT 10.00 X X 0 0 0 SCOTT LARSEN VICE PRESIDENT 3.00 X X 0 0 0 LEE S D'ANZA SECRETARY 10.00 X X 7800 0 0 LARRY BELLER TREASURER 20.00 X X 9600 0 0 ERIN WILLIAMS DIRECTOR 1.00 X 0 0 0 CHERIN WHITAKER DIRECTOR 1.00 X 0 0 0 RAJ KAMRUDDIN DIRECTOR 1.00 X 0 0 0 KEVIN BOGUSZ DIRECTOR 1.00 X 0 0 0 JOHN JANDA DIRECTOR 1.00 X 0 0 0 TIM LANE DIRECTOR 1.00 X 0 0 0 ANN WICHERT DIRECTOR 1.00 X 0 0 0 AARON BURRNS DIRECTOR 1.00 X 0 0 0 LIZ JANOTA DIRECTOR 1.00 X 0 0 0 MIKE LUCAS DIRECTOR 1.00 X 0 0 0 CHARLIE BOYD DIRECTOR 1.00 X 0 0 0 CALVIN HUI DIRECTOR 1.00 X 0 0 0 SHANNON KACZUR DIRECTOR 1.00 X 0 0 0 RACHEL BAUMRUCK DIRECTOR 1.00 X 0 0 0 SCOTT STERES DIRECTOR 1.00 X 0 0 0 DAVID BIRCHMAIER DIRECTOR 1.00 X 0 0 0 ERIC SCOTT DIRECTOR 1.00 X 0 0 0 DREW BOUWMA DIRECTOR 1.00 X 0 0 0 JARED LEE DIRECTOR 1.00 X 0 0 0 WALLY VUKADINOVICH DIRECTOR 1.00 X 0 0 0 JAXON KRAY DIRECTOR 1.00 X 0 0 0 ABBIE MCDONALD DIRECTOR 1.00 X 0 0 0 CHRIS SCHOENECK DIRECTOR 1.00 X 0 0 0 PETE CARCIONE DIRECTOR 1.00 X 0 0 0 MIKE BULOW DIRECTOR 1.00 X 0 0 0 JESI SCIORTINO DIRECTOR 1.00 X 0 0 0 NICK GRAY DIRECTOR 1.00 X 0 0 0 ZACH HONERT DIRECTOR 1.00 X 0 0 0 DANTE ELMER DIRECTOR 1.00 X 0 0 0 JORDAN DIAMOND DIRECTOR 1.00 X 0 0 0 MEG HANSEN DIRECTOR 1.00 X 0 0 0 CHRISTA TRONOCOZO DIRECTOR 1.00 X 0 0 0 DAVE SCHREMSER DIRECTOR 1.00 X 0 0 0 JUSTINE BAILEY DIRECTOR 1.00 X 0 0 0 JESSICCA MAXWELL DIRECTOR 1.00 X 0 0 0 BRIAN FERRELL DIRECTOR 1.00 X 0 0 0 WARD WINSLOW DIRECTOR 1.00 X 0 0 0 ROBIN KLICZKO DIRECTOR 1.00 X 0 0 0 BRENT KOZEL DIRECTOR 1.00 X 0 0 0 17400 0 0 0 0 0 0 0 36146 17701 36146 TEAM/ORGANIZATION FEES 900099 389000 389000 FINES AND PENALTIES 900099 64 64 389064 16492 16492 441702 389064 0 16492 X 1960 1960 17400 17400 25 25 7800 7800 197 197 9171 6077 3094 41751 41751 1770 1770 TOURNAMENT COST- PREMIE 63503 63503 OTHER TOURNAMENT COST 50583 50583 TOURNAMENT COST- GIRLS 48008 48008 PUBLIC RELATIONS 33000 33000 113125 106201 6924 388293 318280 70013 0 14986 10154 560766 642258 46796 25245 622548 677657 3425 2125 35000 38000 38425 40125 X 584123 637532 584123 637532 622548 677657 53409 0 X X 1 X 0 1 0 X 3500 73139 74817 30879 36146 218481 500 285525 325350 359450 389064 1359889 4000 358664 400167 390329 425210 1578370 0 0 0 1578370 953 365 9554 21149 16492 48513 953 365 9554 21149 16492 48513 4953 359029 409721 411478 441702 1626883 0.97020 0.97310 0.02980 0.02690 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 PERFORMANCE DEPOSITS 38000 38000 X 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 MAY 31, 2025 AND 2024. 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. NIHL IS GENERALLY NO LONGER SUBJECT TO EXAMINATIONS BY THE INTERNAL REVENUE SERVICE FOR YEARS PRIOR TO 2022. FORM 990, PART VI, SECTION A, LINE 4 ON 9/9/2024, THE ORGANIZATION AMENDED ARTICLE 3, MEMBERSHIP, OF ITS BYLAWS TO INCLUDE SECTION 3.1.1 AS FOLLOWS: 3.1.1 TIER II ORGANIZATIONS INELIGIBLE FOR MEMBERSHIP IN NIHL 3.1.1.1 TIER II ORGANIZATIONS SUBJECT TO ARTICLE 17.1.3 OF THE AHAI RULES AND REGULATIONS, SEPARATED FROM AN ORGANIZATION THAT EXISTED ON JANUARY 10, 2021 AND WERE ISSUED A USA HOCKEY/AHAI IDENTIFICATION NUMBER PURSUANT THERETO. 3.1.1.2 ANY ORGANIZATION CREATED AFTER JANUARY 10, 2021 THAT HAS ANY AFFILIATION TO AN EXISTING MEMBER. AN AFFILIATION IS DEFINED AS INCLUDING BUT NOT LIMITED TO ANY ONE OF THE FOLLOWING: 1) BEING ORGANIZED UNDER THE SAME CORPORATE STRUCTURE AS THAT OF THE EXISTING MEMBER. 2) HAVING ONE OR MORE IDENTICAL MEMBERS OF ITS BOARD OF DIRECTORS OR GOVERNING BODY AS THAT OF THE EXISTING MEMBER. 3) PLAYING UNDER THE SAME OR SIMILAR TEAM NAME, COLORS AND/OR LOGO OF THE EXISTING MEMBER. FORM 990, PART VI, SECTION A, LINE 4 ON 9/9/2024, THE ORGANIZATION AMENDED SECTION 5.5 OF ARTICLE 5, EXECUTIVE BOARD AND OFFICERS, OF ITS BYLAWS TO INCLUDE THE FOLLOWING SENTENCE: A CERTIFIED PUBLIC ACCOUNTANT SHALL BE ENGAGED TO RENDER AN OPINION ON THE ANNUAL FINANCIAL REPORT SO AS TO COMPLY WITH THE REQUIREMENTS OF THE ILLINOIS' ATTORNEY GENERAL'S OFFICE FOR NOT-FOR-PROFIT CORPORATIONS. FORM 990, PART VI, SECTION A, LINE 6 CLASSES OF MEMBERS CONSTITUTE A HOCKEY LEAGUE. THE ORGANIZATION IS COMPRISED OF VARIOUS MEMBER ORGANIZATIONS. FORM 990, PART VI, SECTION A, LINE 7A THE BOARD OF DIRECTORS SHALL CONSIST OF ONE REPRESENTATIVE FROM EACH MEMBER ORGANIZATION. EACH MEMBER ORGANIZATION SHALL DESIGNATE TWO REPRESENTATIVES,ONE TO BE DESIGNATED AS THE OFFICIAL VOTING REPRESENTATIVE AND THE OTHER ASTHE ALTERNATIVE REPRESENTATIVE. ALL MATTERS CONCERNING THE CONDUCT OFNORTHERN ILLINOIS HOCKEY LEAGUE SHALL BE MANAGED BY THE BOARD OF DIRECTORS.THE BOARD OF DIRECTORS SHALL ELECT A PRESIDENT, VICE PRESIDENT, SECRETARY,AND A TREASURER. FORM 990, PART VI, SECTION B, LINE 11B THE TREASURER HAS BEEN ENTRUSTED WITH THE PRIMARY RESPONSIBILITY FOR PREPARING AND REVIEWING FORM 990, A DRAFT OF WHICH IS PROVIDED TO THE BOARD MEMEBERS FOR REVIEW AND COMMENT PRIOR TO FINALIZATION. FORM 990, PART VI, SECTION B, LINE 12C ANY DIRECTOR, OFFICER, OR MEMBER OF THE EXECUTIVE BOARD WHO HAS A DIRECT OR INDIRECT FINANCIAL INTEREST REGARDING WHICH NORTHERN ILLINOIS HOCKEY LEAGUEIS NEGOTIATING A TRANSACTION OR ARRANGEMENT MUST DISCLOSE ALL MATERIAL FACTS TO THE EXECUTIVE BOARD. THE REMAINING BOARD MEMBERS MEET AND DETERMINE BY A MAJORITY VOTE WHETHER THE TRANSACTION OR ARRANGEMENT IS IN NORTHERN ILLINOIS HOCKEY LEAGUE'S BEST INTEREST TO ENTER AS A TRANSACTIONOR ARRANGEMENT. ANNUALLY, EACH DIRECTOR, OFFICER, AND MEMBER OF THE EXECUTIVE BOARD SHALL SIGN A STATEMENT THAT AFFIRMS SUCH PERSON : A)HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY; B) HAS READ AND UNDERSTANDS THE POLICY; C) HAS AGREED TO COMPLY WITH THE POLICY; AND D) UNDERSTANDS THAT NORTHERN ILLINOIS HOCKEY LEAGUE IS A CHARITABLE ORGANIZATION AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION, IT MUSTENGAGE PRIMARILY IN ACTIVITIES THAT ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES. FORM 990, PART VI, SECTION B, LINE 15B THE BOARD OF DIRECTORS CONDUCT ANNUAL REVIEWS OF THE COMPENSATION OF ALL INDIVIDUALS AND DETERMINE WHETHER COMPENSATION ARRANGEMENTS AND BENEFITS ARE REASONABLE. FORM 990, PART VI, SECTION C, LINE 19 ALL OF NORTHERN ILLINOIS HOCKEY LEAGUE'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 24E TOURNAMENT COST- GOLD: PROGRAM SERVICE EXPENSES 25,287. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 25,287. TOURNAMENT COST- SILVER: PROGRAM SERVICE EXPENSES 25,079. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 25,079. TOURNAMENT COST- BRONZE: PROGRAM SERVICE EXPENSES 24,538. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 24,538. TOURNAMENT COST- ELITE: PROGRAM SERVICE EXPENSES 23,949. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 23,949. SOCIAL MEDIA: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 6,924. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,924. MEETING ROOM & EQUIPMENT RENTAL: PROGRAM SERVICE EXPENSES 3,586. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,586. SERVER/HOSTING FEES: PROGRAM SERVICE EXPENSES 2,778. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,778. FOOD & BEVERAGES: PROGRAM SERVICE EXPENSES 984. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 984. FORM 990, PART XII, LINE 2C THE ORGANIZATION HAVE AUDIT COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE REVIEW OF ITS FINANCIAL STATEMENTS AND SELECTION OF THE INDEPENDENT ACCOUNTANT.