WILMETTE HOCKEY ASSOCIATION

Address
PO BOX 477
WILMETTE, IL 60091
Contact
Website: http://www.wilmettehockey.com
Phone: +1 (847) 489-1819
Nonprofit
NTEE: N68 - Winter Sports (Snow and Ice)
EIN: 23-7442993

Mission

TO TEACH CHILDREN OF WILMETTE AND SURROUNDING COMMUNITIES THE GAME OF HOCKEY AND DEVELOP TEAM AND INDIVIDUAL SKILLS THROUGH BOTH RECREATIONAL AND COMPETITIVE ACTIVITIES WHILE EMPHASIZING SPORTSMANSHIP, COOPERATION, SELF DISCIPLINE, INDIVIDUAL RESPONSIBILITY AND RESPECT FOR OTHERS.
 201720162015
Basic features of the organization
Doing business as nameWILMETTE HOCKEY ASSOCIATION
Year of formation1974
Subsection501(c)(3)
Organization typeCorporation
Metropolitan statistical area1602
Human resources, including compensation
Summary compensation info
Number of employees00 
Number of volunteers180110 
Personnel
Boyle, Jane
TitleGIRL PROGRAMDIRECTOR GIR 
Name of key/compensated personJANE BOYLEJANE BOYLE 
Average hours per week working for org 1.00 
Reportable compensation from org$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00 
PositionIndividual trustee or directorIndividual trustee or director 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00 
Finks, Tom
Title DIRECTOR COA 
Name of key/compensated person TOM FINKS 
Average hours per week working for org 1.00 
Reportable compensation from org $0.00 
Other comp, non-reportable, from org and related orgs $0.00 
Position Individual trustee or director 
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00 
Fiske, Mimi
TitleNEW MEMBER D  
Name of key/compensated personMIMI FISKE  
Reportable compensation from org$0.00  
Other comp, non-reportable, from org and related orgs$0.00  
PositionIndividual trustee or director  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00  
Gregorio, John
TitleNIHL REPRESE  
Name of key/compensated personJOHN GREGORIO  
Reportable compensation from org$0.00  
Other comp, non-reportable, from org and related orgs$0.00  
PositionIndividual trustee or director  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00  
Howard, Jake
TitleHOUSE PROGRAHOUSE PRGM D 
Name of key/compensated personJAKE HOWARDJAKE HOWARD 
Average hours per week working for org 1.00 
Reportable compensation from org$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00 
PositionIndividual trustee or directorIndividual trustee or director 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00 
Lee, Leonore
Title PRESIDENT 
Name of key/compensated person LEONORE LEE 
Average hours per week working for org 1.00 
Reportable compensation from org $0.00 
Other comp, non-reportable, from org and related orgs $0.00 
Position Officer 
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00 
McGreal, Dennis
TitleTREASURE  
Name of key/compensated personDENNIS MCGREAL  
Reportable compensation from org$0.00  
Other comp, non-reportable, from org and related orgs$0.00  
PositionIndividual trustee or director, Officer  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00  
McGreal, Michael
Title TREASURER 
Name of key/compensated person MICHAEL D MCGREAL 
Average hours per week working for org 1.00 
Reportable compensation from org $0.00 
Other comp, non-reportable, from org and related orgs $0.00 
Position Officer 
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00 
Paul, Michelle
Title REGISTRAR 
Name of key/compensated person MICHELLE PAUL 
Average hours per week working for org 1.00 
Reportable compensation from org $0.00 
Other comp, non-reportable, from org and related orgs $0.00 
Position Individual trustee or director 
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00 
Pustek, Frank
Title ICE SCHEDULE 
Name of key/compensated person FRANK PUSTEK 
Average hours per week working for org 1.00 
Reportable compensation from org $0.00 
Other comp, non-reportable, from org and related orgs $0.00 
Position Individual trustee or director 
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00 
Reiter, Scott
TitleVICE PRESIDE  
Name of key/compensated personSCOTT REITER  
Reportable compensation from org$0.00  
Other comp, non-reportable, from org and related orgs$0.00  
PositionOfficer  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00  
Tueber, Joanne
TitleSECRETARY  
Name of key/compensated personJOANNE TUEBER  
Reportable compensation from org$0.00  
Other comp, non-reportable, from org and related orgs$0.00  
PositionOfficer  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00  
Tussing, Chris
TitleTRAVEL PRGMTRAVEL PRGM 
Name of key/compensated personCHRIS TUSSINGCHRIS TUSSING 
Average hours per week working for org 1.00 
Reportable compensation from org$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00 
PositionIndividual trustee or directorIndividual trustee or director 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00 
Ventura, Rob
TitlePRESIDENT  
Name of key/compensated personROB VENTURA  
Reportable compensation from org$0.00  
Other comp, non-reportable, from org and related orgs$0.00  
PositionOfficer  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00  
Purpose: mission, activities & accomplishments
Mission or significant activitiesTO TEACH CHILDREN OF WILMETTE AND SURROUNDING COMMUNITIES THE GAME OF HOCKEY AND DEVELOP TEAM AND INDIVIDUAL SKILLS THROUGH BOTH RECREATIONAL AND COMPETITIVE ACTIVITIES WHILE EMPHASIZING SPORTSMANSHIP, COOPERATION, SELF DISCIPLINE, INDIVIDUAL RESPONSIBILITY AND RESPECT FOR OTHERS.TO TEACH CHILDREN OF WILMETTE AND SURROUNDING COMMUNITIES THE GAME OF HOCKEY AND DEVELOP TEAM AND INDIVIDUAL SKILLS THROUGH BOTH RECREATIONAL AND COMPETITIVE ACTIVITIES WHILE EMPHASIZING SPORTSMANSHIP, COOPERATION, SELF DISCIPLINE, INDIVIDUAL RESPONSIBILITY AND RESPECT FOR OTHERS. 
Program expenses (total)$1,099,854.00$1,082,155.00 
Programs, including revenue & expenses
TEAM PRACTICES, HOCKEY GAMES AND SKILLS CLINICS, AND OTHER RELATED ACTIVITIES ADMINISTERED FOR LOCAL YOUTH RELATING TO THE SPORT OF ICE HOCKEY.
Program expenses$1,099,854.00$1,082,155.00 
Program revenue$956,069.00$969,544.00 
Program descriptionTEAM PRACTICES, HOCKEY GAMES AND SKILLS CLINICS, AND OTHER RELATED ACTIVITIES ADMINISTERED FOR LOCAL YOUTH RELATING TO THE SPORT OF ICE HOCKEY.TEAM PRACTICES, HOCKEY GAMES AND SKILLS CLINICS, AND OTHER RELATED ACTIVITIES ADMINISTERED FOR LOCAL YOUTH RELATING TO THE SPORT OF ICE HOCKEY. 
Financial data
Expense categories (totals)
Sum (total functional expenses)$1,147,851.00$1,154,536.00 
Program services (total functional expenses)$1,099,854.00$1,082,155.00 
Management & general (total functional expenses)$44,357.00$68,157.00 
Fundraising (total functional expenses)$3,640.00$4,224.00 
Revenue
Total revenue$1,177,043.00$1,192,869.00 
Program service revenue (total)$956,069.00$969,544.00$882,706.00
Revenue from contributions (total)$20,550.00$21,750.00$20,000.00
Investment income$348.00$264.00 
Total unrelated business revenue$0.00$0.00 
Other revenue, current yr$200,076.00$201,311.00 
Total revenue from grants, etc., current yr$20,550.00$21,750.00 
Gross receipts$1,177,043.00$1,203,916.00 
Sources of contributions
Revenue from all other contributions$20,550.00$21,750.00 
Other types of revenue
Miscellaneous revenue (total)$199,581.00$201,980.00 
Income from dividends, interest, and similar investments$348.00$264.00 
Net rental income  $0.00
Net income from fundraising events -$6,105.00 
Net inventory sales (total)$495.00$5,436.00 
Fees for services
Fundraising service fees (total)$0.00$0.00 
Accounting service fees (total)$11,358.00$19,095.00 
Assets and liabilities
Total assets$231,235.00$201,873.00$164,190.00
Total assets, beginning of year$201,873.00$164,190.00 
Total liabilities$495.00$325.00$975.00
Total liabilities, beginning of year$325.00$975.00 
Net assets$230,740.00$201,548.00 
Net assets, beginning of year$201,548.00$163,215.00 
Other liabilities$495.00$325.00 
Cash: non-interest bearing$16,012.00$7,859.00 
Cash: non-interest bearing, beginning of year$7,859.00$7,884.00 
Other financial variables
Revenue less expenses$29,192.00$38,333.00 
Advertising (total)$384.00  
Savings & temp cash investment$215,223.00$194,014.00 
Total net assets or fund balances$230,740.00$201,548.00 
Payment to affiliates$22,400.00  
Governance and accountability
Number of voting members98 
Number of independent voting members98 
Financial sheets auditedTrueTrue 
Tax year start date2016-07-012015-07-01 
Tax year end date2017-06-302016-06-30 
Accounting methodAccrualAccrual 
Metadata about the filing
E-return type990990 
Date e-filing submitted2018-03-012017-04-20 
IRS schema version2016v3.02015v2.1 
Filing identifier201800109349300345201633569349301013 
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