2025-02-12T18:02:55-05:00 2024-12-31 431386397 DAVID SIVCOVICH CPA PC 1855 BOWLES AVE STE 230 FENTON MO 630261900 990 2024-01-01 811014851 WINTERLAND ICE HOCKEY INC WINT 3147069755 7610 FLORA AVENUE ST LOUIS MO 63143 JOHN MORONEY TREASURER 3147069755 2025-02-15 true true JOHN E MORONEY CPA P01244920 6363434511 2025-02-11 2024 2025-03-06 01:10:19Z KEVIN WHITWORTH 7610 FLORA AVENUE SAINT LOUIS MO 63143 429496 false X WINTERLANDICEHOCKEY.COM X 2016 MO SUPPLY FUNDAMENTAL AND PROFESSIONAL INSTRUCTION TO THOSE INTERESTED IN THE SPORT OF HOCKEY. GIVE KIDS A CHANCE TO PLAY AND TRAVEL IN A FRIENDLY ATMOSPHERE. 4 4 2 20 0 1757 1283 451059 413725 5708 11865 3291 2623 461815 429496 1630 350 0 56385 83435 0 0 349193 337165 407208 420950 54607 8546 333949 346859 3862 8226 330087 338633 SUPPLY FUNDAMENTAL AND PROFESSIONAL INSTRUCTION TO THOSE INTERESTED IN THE SPORT OF HOCKEY. GIVE KIDS A CHANCE TO PLAY AND TRAVEL IN A FRIENDLY ATMOSPHERE. false false 391945 350 401671 WINTERLAND ICE HOCKEY IS AN ORGANIZATION DEDICATED TO HELPING THOSE OF ALL AGES PARTICATE IN THE SPORT OF HOCKEY. IT OFFERS "LEARN TO PLAY" PROGRAMS FOR THOSE OF ALL AGES, AS WELL AS LEAGUE AND INSTRUCTIONAL TOURNAMENTS FOR THOSE NEW TO THE SPORT. 391945 true false false false false false false 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 false false false false false false true 14 0 2 true false false false false false false false false false false false false false false X 4 4 true false false false true false false true true false false true true true false true true false false false X X KEVIN WHITWORTH 3147069755 7610 FLORA AVENUE SAINT LOUIS MO 63143 KEVIN WHITWORTH PRESIDENT 35.00 X 45000 0 0 JAMES WHITWORTH VICE PRESIDE 35.00 X 30000 0 0 JOHN MORONEY TREASURER 5.00 X 0 0 0 ROB ROZEN SECRETARY 2.00 X 0 0 0 75000 false false false 1283 1283 LEAGUE FEES 398601 398601 MANAGMENT FEES 11524 11524 TOURNAMENT FEES 2700 2700 REIMBURRSEMENTS 900 900 413725 11865 11865 REIMBURSEMENTS 2338 2338 CC REBATES 210 210 DISCOUNTS 75 75 2623 429496 416348 11865 350 350 75000 60000 15000 2250 2250 6185 3092 3093 4417 4417 3046 3046 7850 6797 1053 6384 3192 3192 5327 5327 ICE 184579 184579 COACHES 61200 61200 EQUIPMENT 20975 20975 PROGRAM REFUNDS 18469 18469 24918 24918 420950 391945 29005 0 37210 19389 296739 327470 333949 346859 3862 8226 3862 8226 X 330087 338633 330087 338633 333949 346859 8546 X false false X 977 1960 1757 1283 5977 280470 462712 490278 454350 416348 2104158 280470 463689 492238 456107 417631 2110135 2110135 5708 11865 17573 5708 11865 17573 280470 463689 492238 461815 429496 2127708 0.99170 0.99710 0.01000 0.00000 X PAYROLL LIA 8226 8226 FORM 990, PAGE 1, PART I, LINE 6 VOLUNTEERS PROVIDE SUPPORT SUCH AS ASSISTANT COACHING, SCOREKEEPING, TIMEKEEPING, LOCKER ROOM SUPERVISION, ECT. VOLUNTEERS ARE NOT PAID OR RENUMERATED IN ANY WAY. FORM 990, PAGE 6, PART VI, LINE 2 KEVIN WHITWORTH JAMES WHITWORTH PRESIDENT VP FATHER-SON FORM 990, PAGE 6, PART VI, LINE 6 THE ORGANIZATION IS COMPOSED OF MEMBERS FORM 990, PAGE 6, PART VI, LINE 11B BOOKS ARE MAINTAINED BY THE ORGANIZATION AND REVIEWED QUARTERLY BY A CPA FIRM. ANNUALLY, THE FINANCIAL STATEMENTS ARE REVIEWED BY THE CLIENT WITH THE CPA,THEN THE TAX RETURN IS PREPARED AND FORWARDED TO THE BOARD FOR REVIEW. UPON ACCEPTANCE BY THE BOARD OF THE TAX RETURN, THE RETURN IS APPROVED AND FILED. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE AVAILABLE UPON WRITTEN REQUEST TO THE ADDRESS OF RECORD.