2024-04-12T11:00:00-05:00 2023-05-31 363998687 CHERYL ROHLFS & ASSOCIATES LTD 401 HUEHL ROAD SUITE 1E NORTHBROOK IL 60062 990 2022-06-01 237174199 NORTHBROOK HOCKEY LEAGUE NORT 3122667000 PO BOX 1024 NORTHBROOK IL 60065 SEAMUS CARUSO PRESIDENT 3122667000 2024-04-12 SEAMUS CARUSO XXX-XX-XXXX 1 CHERYL K ROHLFS CPA P01387972 8477539200 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z SEAMUS CARUSO PO BOX 1024 NORTHBROOK IL 60065 757085 0 X WWW.NORTHBROOKBLUEHAWKS.ORG X 1970 IL TO OPERATE A RECREATIONAL, EDUCATIONAL, AND COMPETITIVE ICE HOCKEY PROGRAM FOR THE YPUTH. 15 15 2 0 0 0 36587 12270 586329 694329 2 0 4276 31601 627194 738200 0 0 18212 0 105704 153475 0 0 0 599091 649977 723007 803452 -95813 -65252 342411 277159 0 0 342411 277159 TO OPERATE A RECREATIONAL, EDUCATIONAL, AND COMPETITIVE ICE HOCKEY PROGRAM FOR THE CHILDREN FROM NORTHBROOK, ILLINOIS AND OTHER LOCAL COMMUNITIES. 0 0 794171 702490 THE ORGANIZATION OFFERS FALL, SPRING, AND SUMMER YOUTH HOCKEY PROGRAMS. THE PROGRAMS HAD OVER 500 PARTICIPANTS DURING THE FISCAL YEAR, AND IT FIELDED TEAMS AT FIVE LEVELS FOR BOTH THE FALL AND SPRING SEASONS. THE ORGANIZATION HAS SIGNIFICANT EXPENSES FOR ICE TIME AND COACHES. 794171 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 43 0 1 2 1 0 0 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 IL X BRENDAN MURPHY 3122667000 PO BOX 1024 NORTHBROOK IL 60065 X SEAMUS CARUSO PRESIDENT 10.00 X X 0 0 0 CHRIS WALSH VICE PRESIDENT 10.00 X X 0 0 0 BRENDAN MURPHY TREASURER 10.00 X X 0 0 0 CHRISTINA BUSKO SECRETARY 10.00 X X 0 0 0 RANDI LEBOYER REGISTRAR 10.00 X 0 0 0 MATT WALKER TRAVEL DIRECTOR 10.00 X 0 0 0 JASON TAYLOR HOUSE LEAGUE DIRECTOR 10.00 X 0 0 0 JULIE HOCHSCHILD DIRECTOR 10.00 X 0 0 0 ALY VANDERPLAS DIRECTOR 10.00 X 0 0 0 SCOTT MCCABE DIRECTOR 10.00 X 0 0 0 MARK SACK DIRECTOR 10.00 X 0 0 0 DEVASIA KARIMPANAL DIRECTOR 10.00 X 0 0 0 KIM FINKE DIRECTOR 10.00 X 0 0 0 KAREN FIRSEL DIRECTOR 10.00 X 0 0 0 HEATHER GOLDMAN DIRECTOR 10.00 X 0 0 0 0 0 0 0 0 0 0 0 11770 500 12270 YOUTH PROGRAM REVENUE 713990 531055 531055 TOURNAMENT AND AFFILIA 713990 130525 130525 SUMMER CAMPS AND PROGR 713990 27482 27482 APPAREL INCOME 713990 5267 5267 694329 42325 11770 18885 23440 23440 MISCELLANEOUS 713990 8161 8161 8161 738200 702490 0 23440 126225 126225 14620 14620 12630 12630 8221 8221 2759 2759 3319 3319 2195 2195 ICE FEES 243569 243569 TOURNAMENT EXPENSES 161053 161053 OUTSIDE CONTRACT SERVIC 123933 123933 JERSEYS AND EQUIPMENT 30206 30206 74722 73662 1060 803452 794171 9281 0 261403 277159 81008 342411 277159 0 0 X 288256 215918 54155 61241 342411 277159 342411 277159 -65252 0 X 0 1 X 1 0 X 35257 36587 500 72344 1142369 733551 683325 586329 648424 3793998 1142369 733551 718582 622916 648924 3866342 0 0 0 3866342 25866 1105 8161 35132 1168235 734656 718582 622916 657085 3901474 0.99100 0.00000 X 0 757085 18885 18885 738200 0 738200 822337 18885 18885 803452 0 803452 PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 18,885. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 18,885. GOLF OUTING 13875 13875 2159 PARENT SOCIAL EVENT 40220 11770 28450 600 2785 6500 6841 54095 11770 42325 600 2785 8659 6841 18885 23440 FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE FORM 990 AT ONE OF ITS MONTHLY MEETINGS. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION ENFORCES ITS CONFLICT OF INTEREST POLICY BY ENSURING THAT EACH NEW DIRECTOR, OFFICER, EMPLOYEE AND AGENT OF THE NBHL SIGNS A STATEMENT INDICATING COMPLIANCE WITH THE BY-LAWS OF NBHL WHICH STATES THE ORGANIZATION'S CONFLICT OF INTEREST DISCLOSURE. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTORS DETERMINES THE SALARY FOR THE ORGANIZATION'S HOCKEY DIRECTOR. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE UPON REQUEST. FEDERAL AND STATE TAX RETURNS, ALONG WITH THE AUDITED FINANCIAL STATEMENTS ARE ALSO AVAILABLE ON THE ILLINOIS ATTORNEY GENERAL'S WEBSITE.