2013-01-14T09:11:13-08:00 2012-05-31 KNUTTE & ASSOCIATES PC 7900 S CASS AVE STE 210 DARIEN IL 605615066 990 2011-06-01 237174199 Northbrook Hockey League NORT 8476828293 PO Box 1024 Northbrook IL 60065 Aaron Izenstark 2013-01-14 true JOSEPH KNUTTE CPA 6309603317 2011 2016-03-07 17:11:31Z Rich Blakey PO Box 1024 Northbrook IL 60065 1015935 false false X http://www.northbrookbluehawks.org/ X 1970 IL To operate a recreational, educational, and competitive ice hockey program for the children from Northbrook, Illinois and other local communities. 18 18 2 200 0 8197 5000 905283 987294 431 755 2146 12031 916057 1005080 0 0 179268 138294 0 0 742501 797136 921769 935430 -5712 69650 306262 362080 29010 15178 277252 346902 To operate a recreational, educational, and competitive ice hockey program for the children from Northbrook, Illinois and other local communities. false false 911395 987294 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. 911395 true true false false false false false false false false false false false false false true true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false true 21 0 true 2 true false false false false false false false false false false false 0 false false false false false false false false false false false X 18 18 true false false false false false false true false false false false true true true true false false false true false false IL X Aaron Izenstark 8476828293 PO Box 1024 Northbrook IL 60065 Megan Meier 10.00 X 0 0 0 Mike Rosen 10.00 X 0 0 0 Gary Lenhoff 10.00 X 0 0 0 Matt Alcorn 10.00 X 0 0 0 Brian Suth 10.00 X 0 0 0 Larry Rubin 10.00 X 0 0 0 Ken Polikov 10.00 X 0 0 0 Laurie Sornson 10.00 X 0 0 0 Jeff Crane 10.00 X 0 0 0 Mike Slovis 10.00 X 0 0 0 Aaron Izenstark 10.00 X 0 0 0 Mark Abramson 10.00 X 0 0 0 Bruce Rodin 10.00 X 0 0 0 Rich Blakey 40.00 X 93349 0 0 Cynthia Shelley 10.00 X 0 0 0 Tom Burke 10.00 X 0 0 0 Sarah McNally 10.00 X 0 0 0 Pete Day 10.00 X 0 0 0 Jim Hanlon 10.00 X 0 0 0 93349 0 false false false 0 5000 5000 Tournament Revenue 60957 60957 Program Income 915117 915117 Apparel Income 11220 11220 987294 755 755 0 0 0 0 21636 10855 10781 0 0 Miscellaneous Revenue 1250 1250 1250 1005080 989299 0 0 0 0 88826 88826 0 40167 40167 0 0 9301 9301 0 0 8105 8105 0 0 0 0 4413 4413 160 160 0 0 0 0 0 0 0 0 0 4999 4999 League Fees 48436 48436 Tournament Costs 65672 65672 Coach Expenses 171132 171132 Ice Expense 400920 400920 93299 86941 6358 935430 911395 24035 0 145734 211272 140758 146063 0 14804 4745 0 0 0 0 4966 0 0 0 0 0 0 0 306262 362080 29010 6636 8542 29010 15178 X 226311 292369 50941 54533 277252 346902 306262 362080 69650 X false true true X false false X 2290 7998 15119 8197 5000 38604 672943 802440 880936 915608 1008930 4280857 0 0 0 675233 810438 896055 923805 1013930 4319461 15000 98439 100000 213439 0 15000 98439 100000 213439 4106022 5088 2429 3673 431 755 12376 0 5088 2429 3673 431 755 12376 0 214 581 1250 2045 680321 812867 899942 924817 1015935 4333882 0.94740 0.99900 0.00290 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1005080 935430 69650 69650 1022035 6100 10855 16955 1005080 1005080 952385 6100 10855 16955 935430 935430 Part X Part X : FIN48 Footnote The Organization is a not-for-profit organization that is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code. Accordingly, a provision for income taxes has not been made on the financial statements. It is also classified as other than a private foundation. The Organization has no unrelated business income, and therefore, no provision for federal or state income taxes has been made in the accompanying financial statements. 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 year ending May 31, 2008 and prior.The Organization includes penalties and interest assessed by taxing authorities in its operating expenses. These total $0 for the years ended May 31, 2012 and 2011, respectively. Part XIII, Line 2d Part XIII, Line 2d: Other expenses and losses per audited F/S Special Event Expenses $10855 Part XII, Line 2d Part XII, Line 2d: Other revenue amounts included in F/S but not included on form 990 Special Event Expenses $10855 X false Yearbook 11876 11876 7570 Golf Outing 9760 9760 3285 21636 21636 10855 10855 10781 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 salaries for the Organization's hockey directors. 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 11 Form 990, Part VI, Line 11: 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.