2020-04-12T15:24:58-05:00 2019-05-31 363168081 SIKICH LLP 1415 W DIEHL RD SUITE 400 NAPERVILLE IL 605632349 990 2018-06-01 237174199 NORTHBROOK HOCKEY LEAGUE NORT 3126569220 PO BOX 1024 NORTHBROOK IL 60065 CHRISTINE LOFLAND ASSISTANT TREASURER 3126569220 2020-04-06 1 JILL M BOYLE CPA P01246734 6305668400 2020-04-06 104.231.245.211 2020-04-06 07:16:06 CD P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 D845358BABF1F13643AFD2AEE4BA53C7EABFA55A 2018 2021-01-29 14:40:06Z BRAD WALKER PO BOX 1024 NORTHBROOK IL 60065 1176496 0 X HTTP://WWW.NORTHBROOKBLUEHAWKS.ORG/ X 1970 IL TO OPERATE A RECREATIONAL, EDUCATIONAL, AND COMPETITIVE ICE HOCKEY PROGRAM FOR THE YOUTH. 20 20 2 35 0 0 2071 0 1043218 1116163 0 540 28147 52072 1073436 1168775 3000 4450 0 0 185900 184729 0 0 0 882402 1034106 1071302 1223285 2134 -54510 411114 348043 16751 8190 394363 339853 TO OPERATE A RECREATIONAL, EDUCATIONAL, AND COMPETITIVE ICE HOCKEY PROGRAM FOR THE CHILDREN FROM NORTHBROOK, ILLINOIS AND OTHER LOCAL COMMUNITIES. 0 0 1178271 4450 1116163 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. 1178271 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 41 0 2 1 0 0 0 0 0 0 0 0 0 0 0 0 X 20 20 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 IL X CHRISTINE LOFLAND 3126569220 PO BOX 1024 NORTHBROOK IL 60065 GEORGE JACOBSEN DIRECTOR 10.00 X 0 0 0 MITCH GEROTHANAS DIRECTOR 10.00 X 0 0 0 MIKE SLOVIS DIRECTOR (4/15/19) 10.00 X 0 0 0 THOMAS BURKE SCHOLARSHIP 10.00 X 0 0 0 PETE DAY HS DIRECTOR (3/18/19) 10.00 X 0 0 0 JEN RUTTKAY DIRECTOR 10.00 X 0 0 0 TRACY SANDLER DIRECTOR (3/18/19) 10.00 X 0 0 0 SHAYNA GREEN GENIN DIRECTOR 10.00 X 0 0 0 MIKE SHALIN DIRECTOR 10.00 X 0 0 0 JON HOLLEB DIRECTOR 10.00 X 0 0 0 MARK SACK REGISTRAR 10.00 X 0 0 0 LARRY RUBIN DIRECTOR 10.00 X 0 0 0 JOHN RAUB DIRECTOR 10.00 X 0 0 0 CINDY MILLER DIRECTOR 10.00 X 0 0 0 MIKE MELNICK HOUSE DIRECTOR 10.00 X X 0 0 0 AARON IZENSTARK TREASURER (4/15/19) 10.00 X X 0 0 0 BRIAN LINK TRAVEL DIRECTOR 10.00 X X 0 0 0 MARCY BRAJKOVIC SECRETARY 10.00 X X 0 0 0 CHRISTINE LOFLAND TREASURER 10.00 X X 0 0 0 MIKE ROSEN VICE PRESIDENT 10.00 X X 0 0 0 BRAD WALKER PRESIDENT 10.00 X X 0 0 0 WILLY STEELE TRAVEL DIRECTOR 10.00 X X 0 0 0 KIMBERLY ARAKELIAN ADMIN VP (3/18/19) 10.00 X X 0 0 0 ARIKA SIEGEL HS LIAISON 10.00 X X 0 0 0 LINDA FRANTZ DIRECTOR 10.00 X 0 0 0 RICH BLAKEY HOCKEY DIRECTOR 40.00 X 127925 0 0 127925 0 0 1 0 0 0 0 PROGRAM INCOME 900099 1101521 1101521 TOURNAMENT REVENUE 900099 14642 14642 1116163 540 540 10077 1500 8577 8577 23850 6221 17629 17629 MISCELLANEOUS REVENUE 900099 25866 25866 25866 1168775 1159658 0 9117 250 250 4200 4200 103000 103000 81729 80548 1181 16920 16920 3140 1199 1941 1401 1401 3000 3000 13288 13288 ICE FEES 575770 575770 COACH FEES 225667 225667 OFF-ICE TRAINING 48200 48200 JERSEYS AND UNIFORMS 39528 39528 107192 99909 7283 1223285 1178271 45014 0 257542 76554 153412 271489 160 0 411114 348043 8190 8190 6986 0 1575 0 16751 8190 X 343329 291375 51034 48478 394363 339853 411114 348043 -54510 0 X 0 1 X 1 0 X 3780 1786 1100 2071 0 8737 992909 1053358 1032490 1072099 1142369 5293225 996689 1055144 1033590 1074170 1142369 5301962 122367 73080 195447 0 122367 73080 195447 5106515 540 540 540 540 25866 25866 996689 1055144 1033590 1074170 1168775 5328368 0.95840 0.97670 0.00010 0.00000 X 0 X 1180746 4250 7721 11971 1168775 0 1168775 1235256 4250 7721 11971 1223285 0 1223285 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER THE INTERNAL REVENUE CODE SECTION 501(C)(3), AND SIMILAR PROVISIONS OF THE STATE INCOME TAX CODE AS OTHER THAN A PRIVATE FOUNDATION. ACCORDINGLY, A PROVISION FOR INCOME TAXES HAS NOT BEEN MADE ON THE FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 1,500. MERCHANDISE COSTS 6,221. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 1,500. MERCHANDISE COSTS 6,221. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE FORM 990 AT ONE OF ITS MONTHLY BOARD 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 RETURN, ALONG WITH THE AUDITED FINANCIAL STATEMENTS ARE ALSO AVAILABLE ON THE ILLINOIS ATTORNEY GENERAL'S WEBSITE.