2024-02-22T09:25:05-06:00 2023-06-30 362663358 PORTE BROWN LLC 845 OAKTON STREET ELK GROVE VILLAGE IL 60007 990 2022-07-01 363666549 TEAM ILLINOIS HOCKEY CLUB TEAM 2243922184 1624 OLD DEERFIELD ROAD 29 HIGHLAND PARK IL 60035 SEAN FREEMAN PRESIDENT 2243922184 2024-02-10 1 SEAN FREEMAN 999009999 0 RUSSELL J WILSON P01240908 8479561040 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X SEAN FREEMAN 1624 OLD DEERFIELD ROAD 29 HIGHLAND PARK IL 60035 3095244 0 X WWW.TIHOCKEY.COM X 1982 IL TO PROVIDE FACILITIES AND COACHING TO SUPPORT BOYS AND GIRLS HOCKEY TEAMS PLAYING UNDER USA HOCKEY AND AMATEUR HOCKEY ASSOCIATION OF ILLINOIS. 5 5 0 12 0 0 0 161000 2565201 2934244 0 0 0 0 2565201 3095244 0 0 0 0 0 21429 0 0 0 2694426 2993987 2694426 3015416 -129225 79828 1289943 1455515 1261466 1347210 28477 108305 TO PROVIDE FACILITIES AND COACHING TO SUPPORT BOYS AND GIRLS HOCKEY TEAMS PLAYING UNDER USA HOCKEY AND AMATEUR HOCKEY ASSOCIATION OF ILLINOIS. 0 0 2763984 2934244 PROVIDE FOR BOYS AND GIRLS HOCKEY TEAMS PLAYING UNDER USA HOCKEY AND AMATEUR HOCKEY ASSOCIATION OF ILLINOIS. 2763984 1 1 0 0 0 0 0 0 0 0 1 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 44 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 IL X LINDA GEIS 2243922184 1624 OLD DEERFIELD ROAD 29 HIGHLAND PARK IL 60035 SEAN FREEMAN PRESIDENT 40.00 X X 21429 0 0 EUGENE CHA VICE PRESIDENT 40.00 X X 0 0 0 JAMES CHIARELLI SECRETARY 40.00 X X 0 0 0 AMI FREEMAN DIRECTOR 5.00 X 0 0 0 JIM MARCHI DIRECTOR 40.00 X 0 0 0 21429 0 0 0 0 0 0 MARJIM ENTERPRISES LLC 2390 N NEWBERRY LANE PALATINE IL 60074 ADMINISTRATION 237908 LP HOCKEY 2552 WHITEWAY COURT AURORA IL 60504 COACHING 212430 2 161000 161000 MEMBERSHIP DUES 900099 2934244 2934244 2934244 3095244 2934244 0 0 X 21429 21429 40000 40000 2700 2700 8480 8480 8882 8882 5508 5508 44494 44494 750 750 3622 3622 5700 5700 UTILITIES 1078118 1072886 5232 COACHING 795830 795830 PROFESSIONAL 450000 450000 APPAREL & GEAR 205101 205101 344802 218738 126064 3015416 2763984 251432 0 1176828 1391799 31729 7570 37518 15900 53772 13526 43868 40246 1289943 1455515 17333 1261466 1329877 1261466 1347210 X 28477 108305 28477 108305 1289943 1455515 79828 0 X 0 1 X 1 0 X 4522 849 161000 166371 2150632 2015222 2445992 2565201 2934244 12111291 2155154 2016071 2445992 2565201 3095244 12277662 0 0 0 12277662 2155154 2016071 2445992 2565201 3095244 12277662 1.00000 1.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 53772 13526 40246 40246 X 3095244 0 3095244 0 3095244 3015416 0 3015416 0 3015416 PART X, LINE 2: THE ORGANIZATION HAS ADOPTED THE PROVISION OF ASC TOPIC 740, INCOME TAXES, RELATING TO THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE ORGANIZATION FILES INFORMATION RETURNS IN THE U.S. FEDERAL JURISDICTION, AND THE STATE OF ILLINOIS. MANAGEMENT IS NOT AWARE OF ANY UNCERTAIN TAX POSITIONS. FORM 990, PART VI, SECTION B, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED FORM 990, PART VI, SECTION C, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC FORM 990, PART IX, LINE 24E ADMINISTRATIVE SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 102,000. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 102,000. LEAGUE FEES: PROGRAM SERVICE EXPENSES 67,003. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 67,003. TOURNAMENT FEES: PROGRAM SERVICE EXPENSES 44,945. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 44,945. REFEREE FEES: PROGRAM SERVICE EXPENSES 35,376. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 35,376. CONDITIONING AND TRAINING: PROGRAM SERVICE EXPENSES 20,974. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,974. PRE-SEASON CONDITIONING: PROGRAM SERVICE EXPENSES 20,757. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,757. GIFTS: PROGRAM SERVICE EXPENSES 500. MANAGEMENT AND GENERAL EXPENSES 14,000. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,500. SHOWCASE: PROGRAM SERVICE EXPENSES 12,421. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,421. LOCKERS: PROGRAM SERVICE EXPENSES 12,257. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,257. SCREENING: PROGRAM SERVICE EXPENSES 4,505. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,505. REPAIRS AND MAINTENANCE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,345. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,345. SUPPLIES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,204. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,204. MEALS AND ENTERTAINMENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,515. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,515.