2026-01-28T12:27:25-06:00 2025-06-30 362663358 PORTE BROWN LLC 9014 HERITAGE PARKWAY SUITE 308 WOODRIDGE IL 60517 990 2024-07-01 237430389 NEW TRIER HOCKEY CLUB INC NEWT 7732301294 PO BOX 176 WINNETKA IL 60093 ROBERT ADAM TREASURER 7732301294 2026-01-28 1 1 MEGAN ANGLE P00850733 7084291040 2024 2025-03-06 01:10:19Z ROBERT ADAM PO BOX 176 WINNETKA IL 60093 1226637 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. 16 16 0 16 0 0 11750 26375 1133274 1157401 2178 40971 5832 1890 1153034 1226637 500 4680 0 0 0 110150 0 0 3089 1018259 1092642 1018759 1207472 134275 19165 408950 428115 0 0 408950 428115 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 1095678 4680 1159291 ALL PROGRAM ACTIVITIES ARE DIRECTED PRIMARILY TO PREPARE STUDENT ATHLETES TO PARTICIPATE DURING A SIX MONTH SEASON. 1095678 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 22 0 0 0 0 0 0 0 0 0 0 0 0 X 16 16 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 BRYANT ROWEAN PRESIDENT 1.00 X X 0 0 0 MATT WOLEBEN DIRECTOR 1.00 X 0 0 0 JOHN CADDEN DIRECTOR 1.00 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 ADAM CHERIS DIRECTOR 1.00 X 110150 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 110150 0 0 1 0 0 0 ADAM CHERIS 124 DELL PLACE GLENCOE IL 60022 COACHING SERVICES 110150 1 26375 26375 PLAYER FEES 711210 1098603 1098603 PROGRAM BOOK REVENUE 711210 49775 49775 EVENT ADMISSIONS 711210 9023 9023 1157401 40971 40971 OTHER INCOME 900099 1890 1890 1890 1226637 1159291 0 40971 X 4680 4680 110150 110150 15825 15825 355068 331026 24042 2585 2585 2509 2509 2063 2063 ICE FEES 428283 428283 TOURNAMENTS 82746 82746 ATHLETIC TRAINING SERVI 48030 48030 EQUIPMENT EXPENSE 36768 36768 118765 53995 61681 3089 1207472 1095678 108705 3089 56802 75399 352148 352716 408950 428115 0 0 X 381611 375767 27339 52348 408950 428115 408950 428115 19165 0 X X 0 1 X 1 0 X 2610 40615 2000 11750 26375 83350 306317 694975 1028302 1133274 1157401 4320269 308927 735590 1030302 1145024 1183776 4403619 0 0 0 4403619 109 114 68 2178 40971 43440 109 114 68 2178 40971 43440 7680 5832 1890 15402 309036 735704 1038050 1153034 1226637 4462461 0.98680 0.99580 0.00970 0.00080 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 1226637 0 1226637 0 1226637 1207472 0 1207472 0 1207472 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 11G LEAGUE FEES: PROGRAM SERVICE EXPENSES 40,826. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 40,826. WEB TRANSACTION FEE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 24,042. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 24,042. COACH FEES: PROGRAM SERVICE EXPENSES 290,200. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 290,200. FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS NOT CHANGED IT'S OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.