NORTHBROOK HOCKEY LEAGUE: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: NORTHBROOK HOCKEY LEAGUE (EIN 23-7174199)
Tax period: 2012-06-01 to 2013-05-31
Filed: 2014-01-31
IRS object ID: 201420319349300027
Schema version: 2012v2.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule D
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2014-01-31T10:07:05-08:00	Timestamp
Tax Period End Date	2013-05-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	KNUTTE & ASSOCIATES PC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	7900 S CASS AVE STE 210	AddressLine1
City	DARIEN	City
State	IL	State
ZIP Code	605615066	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-06-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	237174199	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	Northbrook Hockey League	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	NORT	NameControl
Phone	8476828293	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO Box 1024	AddressLine1
City	Northbrook	City
State	IL	State
ZIP Code	60065	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Aaron Izenstark	Name
Title	Treasurer	Title
Date Signed	2014-01-31	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	JOSEPH KNUTTE CPA	Name
PTIN	P01317776	PTIN
Phone	6309603317	Phone

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Gross Receipts	1067843	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c3	X	Organization501c3
Web Site	http://www.northbrookbluehawks.org/	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1970	YearFormation
State Legal Domicile	IL	StateLegalDomicile
Activity Or Mission Description	To operate a recreational, educational, and competitive ice hockey program for the children from Northbrook, Illinois and other local communities.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	20	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	20	NbrIndependentVotingMembers
Total Nbr Employees	1	TotalNbrEmployees
Total Nbr Volunteers	180	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	5000	ContributionsGrantsPriorYear
Contributions Grants Current Year	625	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	987294	ProgramServiceRevenuePriorYear
Program Service Revenue CY	1039079	ProgramServiceRevenueCY
Investment Income Prior Year	755	InvestmentIncomePriorYear
Investment Income Current Year	76	InvestmentIncomeCurrentYear
Other Revenue Prior Year	12031	OtherRevenuePriorYear
Other Revenue Current Year	7169	OtherRevenueCurrentYear
Total Revenue Prior Year	1005080	TotalRevenuePriorYear
Total Revenue Current Year	1046949	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	138294	SalariesEtcPriorYear
Salaries Etc Current Year	112923	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	797136	OtherExpensePriorYear
Other Expenses Current Year	858447	OtherExpensesCurrentYear
Total Expenses Prior Year	935430	TotalExpensesPriorYear
Total Expenses Current Year	971370	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	69650	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	75579	RevenuesLessExpensesCY
Total Assets BOY	362080	TotalAssetsBOY
Total Assets EOY	459967	TotalAssetsEOY
Total Liabilities BOY	15178	TotalLiabilitiesBOY
Total Liabilities EOY	37486	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	346902	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	422481	NetAssetsOrFundBalancesEOY
Mission Description	To operate a recreational, educational, and competitive ice hockey program for the children from Northbrook, Illinois and other local communities.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	949304	Expense
Revenue	1039079	Revenue
Description	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.	Description
Total Program Service Expense	949304	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	false	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	true	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	27	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	1	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Form990-T Filed	false	Form990-TFiled
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Number Of8282 Filed	0	NumberOf8282Filed
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Filed Lieu1041	false	FiledLieu1041
Licensed More Than One State	false	LicensedMoreThanOneState
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	20	NbrVotingGoverningBodyMembers
Number Independent Voting Members	20	NumberIndependentVotingMembers
Family Or Business Relationship	true	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	false	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	IL	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	Aaron Izenstark	NamePerson
Telephone Number	8476828293	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	PO Box 1024	AddressLine1
City	Northbrook	City
State	IL	State
ZIP Code	60065	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (21 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Average Hours Per Week RelatedAverageHoursPerWeekRelated	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
Mike Rosen
Board Member	10.00	0.00	X	X	0	0	0
Megan Meier
Board Member	10.00	0.00	X	X	0	0	0
Matt Alcorn
Board Member	10.00	0.00	X	X	0	0	0
Brian Link
Board Member	10.00	0.00	X	X	0	0	0
Larry Rubin
Board Member	10.00	0.00	X	X	0	0	0
Ken Polikov
Board Member	10.00	0.00	X	X	0	0	0
Michele Goldman
Board Member	10.00	0.00	X	X	0	0	0
Laurie Sornson
Board Member	10.00	0.00	X	X	0	0	0
Mark Fitzgerald
Board Member	10.00	0.00	X	X	0	0	0
Jeff Crane
Ice Scheduler	10.00	0.00	X	X	0	0	0
Mike Slovis
Rules & Ethics	10.00	0.00	X	X	0	0	0
Aaron Izenstark
Treasurer	10.00	0.00	X	X	0	0	0
David Fein
Board Member	10.00	0.00	X	X	0	0	0
Hal Wilson
House Lg. Dir.	10.00	0.00	X	X	0	0	0
Terry Kasdan
Travel Director	10.00	0.00	X	X	0	0	0
Cindy Shelley
Secretary	10.00	0.00	X	X	0	0	0
Tom Burke
President	10.00	0.00	X	X	0	0	0
Sarah McNally
Admin VP	10.00	0.00	X	X	0	0	0
Pete Day
HS Director	10.00	0.00	X	X	0	0	0
Jim Hanlon
Scholarship	10.00	0.00	X	X	0	0	0
Rich Blakey
Dir of Hockey	40.00	0.00		X	101334	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	101334	TotalReportableCompFromOrg
Number Individuals GT100 K	1	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
All Other Contributions	625	AllOtherContributions
Total Contributions	625	TotalContributions

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
Tournament Revenue	67507	67507
Program Income	953408	953408
Apparel Income	18164	18164

Field	Value	IRS element (for citing)
Total Program Service Revenue	1039079	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	76	TotalRevenueColumn
Exclusion	$76	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	25670	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	20894	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	4776	TotalRevenueColumn

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	Miscellaneous Revenue	Description
Total Revenue Column	2393	TotalRevenueColumn
Related Or Exempt Function Income	2393	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	2393	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1046949	TotalRevenueColumn
Related Or Exempt Function Income	1041472	RelatedOrExemptFunctionIncome
Exclusion	$76	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	104834	Total
Program Services	104834	ProgramServices

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	0	Total

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	0	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	0	Total

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	8089	Total
Program Services	8089	ProgramServices

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	9841	Total
Management And General	9841	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	0	Total

Advertising Advertising

Field	Value	IRS element (for citing)
Total	2785	Total
Management And General	2785	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	1096	Total
Management And General	1096	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	0	Total

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	0	Total

Travel Travel

Field	Value	IRS element (for citing)
Total	0	Total

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	0	Total

Interest Interest

Field	Value	IRS element (for citing)
Total	0	Total

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	0	Total

Insurance Insurance

Field	Value	IRS element (for citing)
Total	2657	Total
Management And General	2657	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices
Jerseys and Uniforms	31341	31341
Tournament Costs	73605	73605
Coach Expenses	190773	190773
Ice Expense	449831	449831

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	96518	Total
Program Services	90831	ProgramServices
Management And General	5687	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	971370	Total
Program Services	949304	ProgramServices
Management And General	22066	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	211272	BOY
EOY	321296	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	146063	BOY
EOY	129053	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
EOY	0	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	4745	BOY
EOY	9618	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
EOY	0	EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
EOY	0	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
EOY	0	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
EOY	0	EOY

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
EOY	0	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
EOY	0	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	362080	BOY
EOY	459967	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	6636	BOY
EOY	20326	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	8542	BOY
EOY	17160	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	15178	BOY
EOY	37486	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	292369	BOY
EOY	386412	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	54533	BOY
EOY	36069	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	346902	BOY
EOY	422481	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	362080	BOY
EOY	459967	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	75579	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	7998	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	15119	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	8197	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	5000	CurrentTaxYearMinus1Year
Current Tax Year	625	CurrentTaxYear
Total	36939	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	802440	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	880936	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	915608	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1008930	CurrentTaxYearMinus1Year
Current Tax Year	1064749	CurrentTaxYear
Total	4672663	Total

Gross Receipts From Non UBI GrossReceiptsFromNonUBI

Field	Value	IRS element (for citing)
Total	0	Total

Tax Rev Levied For Org Benefit509 TaxRevLeviedForOrgBenefit509

Field	Value	IRS element (for citing)
Total	0	Total

Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt

Field	Value	IRS element (for citing)
Total	0	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	810438	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	896055	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	923805	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1013930	CurrentTaxYearMinus1Year
Current Tax Year	1065374	CurrentTaxYear
Total	4709602	Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Amts From Subst Contributors AmtsFromSubstContributors

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Public Support Total509	4709602	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2429	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3673	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	431	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	755	CurrentTaxYearMinus1Year
Current Tax Year	76	CurrentTaxYear
Total	7364	Total

Post1975 UBTI Post1975UBTI

Field	Value	IRS element (for citing)
Total	0	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2429	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3673	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	431	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	755	CurrentTaxYearMinus1Year
Current Tax Year	76	CurrentTaxYear
Total	7364	Total

Net Income From Other UBI NetIncomeFromOtherUBI

Field	Value	IRS element (for citing)
Total	0	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	214	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	581	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1250	CurrentTaxYearMinus1Year
Current Tax Year	2393	CurrentTaxYear
Total	4438	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	812867	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	899942	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	924817	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1015935	CurrentTaxYearMinus1Year
Current Tax Year	1067843	CurrentTaxYear
Total	4721404	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.99750	PublicSupportPercentage509
Prior Year Support Percentage	0.94740	PriorYearSupportPercentage
Investment Income Percentage	0.00160	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.00290	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Footnote In Part XIII	X	FootnoteInPartXIII
Tot Revenue Etc Audited Fincl Stmt	1053049	TotRevenueEtcAuditedFinclStmt
Donated Srvc And Use Of Facilities	6100	DonatedSrvcAndUseOfFacilities
Revenue Not Rptd F990	6100	RevenueNotRptdF990
Revenue Subtotal	1046949	RevenueSubtotal
Total Revenue Per Form990	1046949	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	977470	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	6100	DonatedServicesUseOfFacilities
Expenses Not Rptd F990	6100	ExpensesNotRptdF990
Expenses Subtotal	971370	ExpensesSubtotal
Total Expenses Per Form990	971370	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII

Field	Value	IRS element (for citing)
Identifier	Part X	Identifier
Return Reference	Part X : FIN48 Footnote	ReturnReference
Explanation	The Organization files its tax returns with the U.S. federal and various state and local tax jurisdictions. With few exceptions, the Organization is no longer subject to examinations by major tax jurisdictions for the years ended May 31, 2010 and prior. The Organization had no income tax expense for the years ended May 31, 2013 and 2012, respectively.The Organization includes penalties and interest assessed by taxing authorities in its operating expenses. These total to $0 for the years ended May 31, 2013 and 2012, respectively.	Explanation

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Special Fundraising Events	X	SpecialFundraisingEvents
Agreement Ref Fundraising	false	AgreementRefFundraising

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	Yearbook	NameOfEvent1
Gross Receipts Event1	14840	GrossReceiptsEvent1
Gross Revenue Event1	14840	GrossRevenueEvent1
Other Direct Expenses Event1	12085	OtherDirectExpensesEvent1
Name Of Event2	Lion's Cup	NameOfEvent2
Gross Receipts Event2	5400	GrossReceiptsEvent2
Gross Revenue Event2	5400	GrossRevenueEvent2
Other Direct Expenses Event2	5550	OtherDirectExpensesEvent2
Gross Receipts Total	20240	GrossReceiptsTotal
Gross Revenue Total Events	20240	GrossRevenueTotalEvents
Other Direct Expenses Total Events	17635	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	17635	DirectExpenseSummaryEvents
Net Income Summary	2605	NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990, Part VI, Line 19	Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	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.
Form 990, Part VI, Line 15b	Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees	The Board of Directors determines the salary for the Organization's hockey director.
Form 990, Part VI, Line 12c	Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts	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, Line 11b	Form 990, Part VI, Line 11b: Form 990 Review Process	The Board of Directors reviews and approves the Form 990 at one of its monthly board meetings.
Form 990, Part VI, Line 2	Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et	Many members of the Board of Directors have children that are participants in the Organization's programs.