2026-08-27T21:53:20Z 2026-07-31 990EZ 2025-08-01 993940482 FACEWASH HOCKEY CLUB FACE 8025980434 2501 CHATHAM RD STE R SPRINGFIELD IL 62704 Mark A Irwin General Manager & Managing Partner 8025980434 2026-08-27 2025 2025-03-06 01:10:19Z X X https://www.fwhockey.com/ X X 190479 X 1000 7661 177454 4364 190479 160 188314 188474 2005 1428 3433 X 6349 13709 379 11579 6728 25288 5300 21855 1428 3433 This is a social member organization that collects dues from members, as a pass-through-cost, to pay for adult hockey league team dues and member-community socials and events. The club entered teams in adult amateur hockey leagues at four Chicago-area venues across three seasons, covering league entry, ice, officials, scorekeeping and league administration for roughly 120 skaters 105126 The club organized four member trips: a fifteen-player tour to Europe and three domestic pond and tournament trips to Minneapolis, Eagle River and Minocqua. Members were charged what each trip cost. 70375 The club held season-end socials, bar gatherings and team events for members. 7541 Branding and swag given to members $1,419.53, team supplies and miscellaneous $1,859.29 3278 186320 Mark A Irwin General Manager / Managing Director 10.00 0 0 0 Monique Rondeau Director 5.00 0 Devon Cross Director 1.00 0 false false false false false 0 false false 0 0 false IL Mark A Irwin 2337 N Spaulding Ave Chicago IL 60647 8025980434 false false false false false false false false false false false NONE 0 NONE 0 false Part I, Line 8 Credit card rewards - Cash back, pass-through-cost for e.g., NHL and PWHL hockey tickets for the group *(four accounts of this), pass-through-costs for expenses while on an out-of-town tournament trip, collection for a game forfeit cost Part I, Line 16 Adult ice hockey league and tournament fees inclusive of ice time, referees, and time keepers, multiple team social events e.g., professional league hockey game tickets, meals, etc., team supplies e.g., pucks, puck bags, sock tape, etc., team tech. stack e.g., Benchapp and LiveBarn, credit card annual fee, team promotional activities e.g., stickers, Christmas tree sponsorship, etc. Part II, Line 24 Dues billed and uncollected at year end, plus equipment net of accumulated depreciation Part II, Line 26 Outstanding balance on the organization's credit card