Nonprofit · EIN 20-8396527
NORTH SHORE ICE ARENA LLC
Tax-exempt · NORTHBROOK, IL 60062
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $2,426,454 | $2,492,763 | -$66,309 | $19,189,267 | $22,128,799 | -$2,939,532 |
| June 30, 2024 | 990 | $2,145,818 | $2,294,335 | -$148,517 | $19,320,601 | $22,185,879 | -$2,865,278 |
| June 30, 2023 | 990 | $2,003,688 | $2,205,102 | -$201,414 | $19,659,822 | $22,363,676 | -$2,703,854 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $290,919
- Program service revenue
- $2,185,533
- Investment income
- -$119,314
- Net rental income
- $69,316
- Net gain from sales of assets
- -$165,820
- Other revenue
- $69,316
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $18,076
- Accounting fees
- $15,210
- Occupancy
- $885,570
- Depreciation
- $524,758
- Program services (functional)
- $2,187,264
- Management and general (functional)
- $305,499
Balance sheet and other
- Total assets, start of year
- $19,320,601
- Total assets, end of year
- $19,189,267
- Total liabilities, end of year
- $22,128,799
- Net assets, end of year
- -$2,939,532
- Land, buildings and equipment
- $5,307,659
- Net assets without donor restrictions
- -$2,939,532
- Gross receipts
- $2,699,703
- Employees
- 0
- Volunteers
- 6
- Year formed
- 2007
- State of legal domicile
- IL
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MATT BRAASCH | MEMBER Trustee or director | 0.5 | $0 |
| PETER CECIL | PRESIDENT Trustee or director, Officer | 1 | $0 |
| JEREMY HOLLIS | MEMBER Trustee or director | 1 | $0 |
| SCOTTIE LEE | MEMBER Trustee or director | 1 | $0 |
| SEAN LUTZ | TREASURER Trustee or director, Officer | 1 | $0 |
| TODD VENDOR | MEMBER Trustee or director | 0.5 | $0 |
| DON LAPATO | MANAGER Officer | 40 | $0 |
990 for the year ended June 30, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SEAN LUTZ | PRESIDENT Trustee or director, Officer | 1 | $0 |
| CHRIS PAULY | TREASURER Trustee or director, Officer | 0.5 | $0 |
| SCOTTIE LEE | MEMBER Trustee or director | 1 | $0 |
| JEREMY HOLLIS | MEMBER Trustee or director | 1 | $0 |
| STEVE BLONSKY | MEMBER Trustee or director | 1 | $0 |
| TODD VENDOR | MEMBER Trustee or director | 0.5 | $0 |
| DON LAPATO | MANAGER Officer | 40 | $0 |
990 for the year ended June 30, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SEAN LUTZ | PRESIDENT Trustee or director, Officer | 1 | $0 |
| CHRIS PAULY | TREASURER Trustee or director, Officer | 1 | $0 |
| STEVE FOWLER | MEMBER Trustee or director | 1 | $0 |
| JEREMY HOLLIS | MEMBER Trustee or director | 1 | $0 |
| STEVE BLONSKY | MEMBER Trustee or director | 1 | $0 |
| TODD VENDOR | MEMBER Trustee or director | 1 | $0 |
| DON LAPATO | MANAGER Officer | 40 | $0 |
Address and contacts
- Address (IRS master file)
- 2111 FOUNDERS DR, NORTHBROOK, IL 60062-5448
- In care of
- % ALAN B ROTH
- Principal officer (990 for 2024)
- PETER CECIL, 2111 FOUNDERS DRIVE, NORTHBROOK, IL 60062
- Signed the 990
- PETER CECIL, PRESIDENT
- Phone
- (847) 480-1800
- Website
- WWW.NORTHSHOREICEARENA.ORG
- Return prepared by
- MILLER VERCHOTA INC CPAS
Mission
ESTABLISHED FOR CHARITABLE AND EDUCATIONAL PURPOSES, TO ENGAGE IN THE BUSINESS OF THE OWNERSHIP AND OPERATION OF AN ICE ARENA WHICH INCLUDES THE PROMOTION, TRAINING, TEACHING AND DEVELOPMENT OF THE SPORTS OF ORGANIZED YOUTH HOCKEY AND FIGURE SKATING AND RELATED ACTIVITIES.
Program accomplishments
- THE ORGANIZATION OPERATES AN ICE ARENA WHICH SHALL INCLUDE, AMONG OTHER THINGS, THE PROMOTION, TRAINING, TEACHING AND DEVELOPMENT OF THE SPORTS OF YOUTH HOCKEY AND FIGURE SKATING AND ACTIVITIES RELATED THERETO.Expenses $2,187,264 · revenue $2,185,533
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 20-8396527
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2014
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Recreation and sports (N40)
- Assets (IRS master file)
- $19,189,267
- Income (IRS master file)
- $2,699,703
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $2,426,454 | $2,492,763 | $19,189,267 | XML |
| 990 | June 2024 | $2,145,818 | $2,294,335 | $19,320,601 | IRS |
| 990 | June 2023 | $2,003,688 | $2,205,102 | $19,659,822 | XML |
| 990 | June 2022 | $1,961,500 | $1,999,108 | $6,117,286 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 20-8396527).
Questions about NORTH SHORE ICE ARENA LLC
- What is the EIN of NORTH SHORE ICE ARENA LLC?
- The employer identification number (EIN) of NORTH SHORE ICE ARENA LLC is 20-8396527.
- Is NORTH SHORE ICE ARENA LLC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2014.
- Are donations to NORTH SHORE ICE ARENA LLC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NORTH SHORE ICE ARENA LLC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of NORTH SHORE ICE ARENA LLC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did NORTH SHORE ICE ARENA LLC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of NORTH SHORE ICE ARENA LLC?
- The 990 for the year ended June 30, 2025 names PETER CECIL.
- Who are the officers and directors of NORTH SHORE ICE ARENA LLC?
- The 990 for the year ended June 30, 2025 lists 7 people; 0 received compensation from the organization.
- How much revenue does NORTH SHORE ICE ARENA LLC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $2,426,454, expenses of $2,492,763 and total assets of $19,189,267 at year end.
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