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Nonprofit · EIN 23-7202131

WINNETKA HOCKEY CLUB

Tax-exempt · WINNETKA, IL 60093

Financials

$1.8M$2M2022$2M$2M2023$2.1M$2.1M2024
Revenue Expenses · by fiscal year end
Financials of WINNETKA HOCKEY CLUB by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2025990$2,068,006$2,076,210-$8,204$737,882$9,459$728,423
June 30, 2024990$1,982,067$1,998,435-$16,368$765,575$28,948$736,627
June 30, 2023990$1,838,156$1,956,854-$118,698$843,742$90,747$752,995
Financial details: 990 for the year ended June 30, 2025

Revenue

Contributions, gifts and grants
$42,340
Program service revenue
$1,993,185
Investment income
$29,524
Other revenue
$2,957

Expenses

Grants and similar amounts paid
$145,460
Other salaries and wages
$198,723
Salaries, compensation and benefits (total)
$216,112
Professional fundraising fees
$0
Accounting fees
$41,206
Travel
$14,058
Depreciation
$2,450
Program services (functional)
$1,844,791
Management and general (functional)
$170,316
Fundraising (functional)
$61,103

Balance sheet and other

Total assets, start of year
$765,575
Total assets, end of year
$737,882
Total liabilities, end of year
$9,459
Net assets, end of year
$728,423
Land, buildings and equipment
$15,734
Net assets without donor restrictions
$728,423
Gross receipts
$2,068,006
Employees
3
Year formed
1973
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.

NameTitleHours / weekCompensation
JAMES WARRICKHOCKEY DIREC
Highest-paid employee
–$115,445
ANDREW EATONDIRECTOR
Trustee or director
–$0
STEVE GEORGEVICE PRESIDE
Trustee or director, Officer
–$0
MICHAEL GINGUEDIRECTOR
Trustee or director
–$0
BETSY HAROOTYANDIRECTOR
Trustee or director
–$0
MARTY HOGANDIRECTOR
Trustee or director
–$0
BRENT KOZELPRESIDENT
Trustee or director, Officer
–$0
ROB LEVOYHOUSE LEAGUE
Trustee or director, Officer
–$0
ALI LINEHANDIRECTOR
Trustee or director
–$0
SEAN LUTZDIRECTOR
Trustee or director
–$0
STEVE MOLTZTRAVEL DIREC
Trustee or director, Officer
–$0
ANDY MCNERNEYFORMER PRESI
Trustee or director, Officer
–$0
JEN RICHARDDIRECTOR
Trustee or director
–$0
JASON SCHROEDERTREASURER
Trustee or director, Officer
–$0
JOANNE WALLACESECRETARY
Trustee or director, Officer
–$0
990 for the year ended June 30, 2024: 14 people
NameTitleHours / weekCompensation
ANDREW EATONDIRECTOR
Trustee or director
–$0
STEVE GEORGEVICE PRESIDE
Trustee or director, Officer
–$0
MICHAEL GINGUEDIRECTOR
Trustee or director
–$0
BETSY HAROOTYANDIRECTOR
Trustee or director
–$0
MARTY HOGANDIRECTOR
Trustee or director
–$0
BRENT KOZELVICE PRESIDE
Trustee or director, Officer
–$0
ROB LEVOYHOUSE LEAGUE
Trustee or director, Officer
–$0
ALI LINEHANDIRECTOR
Trustee or director
–$0
SEAN LUTZDIRECTOR
Trustee or director
–$0
STEVE MOLTZTRAVEL DIREC
Trustee or director, Officer
–$0
ANDY MCNERNEYPRESIDENT
Trustee or director, Officer
–$0
JEN RICHARDDIRECTOR
Trustee or director
–$0
JASON SCHROEDERTREASURER
Trustee or director, Officer
–$0
JOANNE WALLACESECRETARY
Trustee or director, Officer
–$0
990 for the year ended June 30, 2023: 14 people
NameTitleHours / weekCompensation
CHRIS WICKERSHAMHOCKEY DIREC
Officer
2$103,000
TOM GULLENHOCKEY ADMIN
Officer
2$25,000
STEVE GEORGEVICE PRESIDE
Trustee or director, Officer
1.5$0
MICHAEL GINGUEDIRECTOR
Trustee or director
1$0
BETSY HAROOTYANDIRECTOR
Trustee or director
1$0
BRENT KOZELVICE PRESIDE
Trustee or director, Officer
1.5$0
ROB LEVOYHOUSE LEAGUE
Trustee or director, Officer
1.5$0
ALI LINEHANDIRECTOR
Trustee or director
1$0
SEAN LUTZDIRECTOR
Trustee or director
1$0
STEVE MOLTZTRAVEL DIREC
Trustee or director, Officer
1.5$0
ANDY MCNERNEYPRESIDENT
Trustee or director, Officer
2$0
JEN RICHARDDIRECTOR
Trustee or director
1$0
JASON SCHROEDERTREASURER
Trustee or director, Officer
1.5$0
JOANNE WALLACESECRETARY
Trustee or director, Officer
1.5$0

Address and contacts

Address (IRS master file)
490 HIBBARD RD, WINNETKA, IL 60093-1610
Principal officer (990 for 2024)
BRENT KOZEL, PO BOX 175, WINNETKA, IL 60093
Signed the 990
JASON SCHROEDER, TREASURER
Phone
(847) 446-9004
Return prepared by
GRIECO & ADELMAN LLC

Mission

TO CONDUCT HOCKEY PROGRAMS AND RELATED SPORTS ACTIVITIES FOR THE YOUTH IN THE AREA OF WINNETKA, NORTHFIELD, GLENCOE, AND KENILWORTH, ILLINOIS. THE ORGANIZATION WILL WORK WITH LOCAL PARK DISTRICTS AND OTHER GOVERNMENT UNITS IN PROVIDING AND MANAGING PROGRAMS.

990 for the year ended June 30, 2025

Program accomplishments

  • TO CONDUCT HOCKEY PROGRAMS AND RELATED SPORTS ACTIVITIES FOR THE YOUTH IN THE AREA OF WINNETKA, NORTHFIELD, GLENCOE, AND KENILWORTH, ILLINOIS. THE ORGANIZATION WILL WORK WITH LOCAL PARK DISTRICTS AND OTHER GOVERNMENTAL UNITS IN PROVIDING AND MANAGING PROGRAMS.
    Expenses $1,844,791 · grants $145,460

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 yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026Not due yet
2024June 30, 2025November 17, 2025990 on file
2023June 30, 2024November 15, 2024990 on file

IRS record

EIN
23-7202131
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
1973
Accounting year ends
June
Files
Form 990 or 990-EZ
Assets (IRS master file)
$737,882
Income (IRS master file)
$2,068,006

Filing history

FormYear endedRevenueExpensesAssetsReturn
990June 2025$2,068,006$2,076,210$737,882IRS
990June 2024$1,982,067$1,998,435$765,575XML
990June 2023$1,838,156$1,956,854$843,742XML
990June 2022$1,464,558$1,379,273$928,868IRS
990June 2021–––IRS
990June 2020–––IRS
990June 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 23-7202131).

Questions about WINNETKA HOCKEY CLUB

What is the EIN of WINNETKA HOCKEY CLUB?
The employer identification number (EIN) of WINNETKA HOCKEY CLUB is 23-7202131.
Is WINNETKA HOCKEY CLUB tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1973.
Are donations to WINNETKA HOCKEY CLUB tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does WINNETKA HOCKEY CLUB 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 WINNETKA HOCKEY CLUB 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 WINNETKA HOCKEY CLUB 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 WINNETKA HOCKEY CLUB?
The 990 for the year ended June 30, 2025 names BRENT KOZEL.
Who are the officers and directors of WINNETKA HOCKEY CLUB?
The 990 for the year ended June 30, 2025 lists 15 people; 1 received compensation from the organization, the highest $115,445 (JAMES WARRICK, HOCKEY DIREC).
How much revenue does WINNETKA HOCKEY CLUB have?
On its 990 for the year ended June 30, 2025 it reported revenue of $2,068,006, expenses of $2,076,210 and total assets of $737,882 at year end.

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