Skip to main content

Nonprofit · EIN 23-7442993

WILMETTE HOCKEY ASSOCIATION INC

Tax-exempt · WILMETTE, IL 60091

Financials

$1.6M$1.7M2022$2.1M$2.1M2023$2M$2.1M2024
Revenue Expenses · by fiscal year end
Financials of WILMETTE HOCKEY ASSOCIATION INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2025990$2,025,840$2,102,790-$76,950$100,932$0$100,932
June 30, 2024990$2,125,869$2,076,403$49,466$204,838$26,956$177,882
June 30, 2023990$1,616,447$1,699,309-$82,862$163,592$35,176$128,416
Financial details: 990 for the year ended June 30, 2025

Revenue

Contributions, gifts and grants
$0
Program service revenue
$1,945,647
Investment income
$12
Net income from fundraising events
$49,114
Net income from sales of inventory
$31,067
Other revenue
$80,181

Expenses

Grants and similar amounts paid
$0
Salaries, compensation and benefits (total)
$0
Professional fundraising fees
$0
Accounting fees
$19,497
Occupancy
$902,802
Travel
$400
Program services (functional)
$1,935,103
Management and general (functional)
$167,687

Balance sheet and other

Total assets, start of year
$204,838
Total assets, end of year
$100,932
Total liabilities, end of year
$0
Net assets, end of year
$100,932
Net assets without donor restrictions
$100,932
Gross receipts
$2,031,948
Employees
0
Volunteers
200
Year formed
1974
State of legal domicile
IL

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended June 30, 2025, highest compensation first.

NameTitleHours / weekCompensation
JEREMY HOLLISPRESIDENT
Trustee or director, Officer
15$0
SUZANNE BELL WARRENVICE PRESIDE
Trustee or director, Officer
4$0
KEVIN GLENTREASURER
Trustee or director, Officer
4$0
MAUREEN CALABRESEREGISTRAR SE
Trustee or director, Officer
4$0
NATALIE KAPNICKCOMMUNICATIO
Trustee or director
4$0
CHAD MCGINNRULES & ETHI
Trustee or director
4$0
BARD ROZMARYNOWSKIMANAGER COOR
Trustee or director
4$0
DAN MAUDEFUNDRAISING
Trustee or director
4$0
990 for the year ended June 30, 2024: 9 people
NameTitleHours / weekCompensation
JEREMY HOLLISPRESIDENT
Trustee or director, Officer
15$0
SUZANNE BELL WARRENVICE PRESIDE
Trustee or director, Officer
4$0
DAN HARRISTREASURER
Trustee or director, Officer
4$0
LESLIE HUMBELSECRETARY
Trustee or director, Officer
4$0
MAUREEN CALABRESEREGISTRAR
Trustee or director
4$0
CHAD MCGINNRULES & ETHI
Trustee or director
4$0
SARAH HALACKMANAGER COOR
Trustee or director
4$0
PETE CECILMITE PRGRM D
Trustee or director
4$0
WARD WINSLOWTRAVEL DIREC
Trustee or director
4$0
990 for the year ended June 30, 2023: 9 people
NameTitleHours / weekCompensation
JEREMY HOLLISPRESIDENT
Trustee or director, Officer
5$0
SUZANNE BELL WARRENVICE PRESIDE
Trustee or director, Officer
1$0
DAN HARRISTREASURER
Trustee or director, Officer
3$0
LESLIE HUMBELSECRETARY
Trustee or director, Officer
1$0
MAUREEN CALABRESEREGISTRAR
Trustee or director
1$0
CHAD MCGINNRULES & ETHI
Trustee or director
1$0
SARAH HALACKMANAGER COOR
Trustee or director
1$0
PETE CECILMITE PRGRM D
Trustee or director
1$0
WARD WINSLOWTRAVEL DIREC
Trustee or director
1$0

Address and contacts

Address (IRS master file)
PO BOX 477, WILMETTE, IL 60091-0477
Principal officer (990 for 2024)
JEREMY HOLLIS
Signed the 990
JEREMY HOLLIS, PRESIDENT
Phone
(847) 489-1819
Return prepared by
MILLER VERCHOTA INC CPAS

Mission

THE ORGANIZATION'S MISSION IS 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.

990 for the year ended June 30, 2025

Program accomplishments

  • TEAM PRACTICES, HOCKEY GAMES AND SKILLS CLINICS, AND OTHER RELATED ACTIVITIES ADMINISTERED FOR LOCAL YOUTH RELATING TO THE SPORT OF ICE HOCKEY.
    Expenses $1,935,103 · revenue $2,031,948

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026Not due yet
2024June 30, 2025November 17, 2025990 on file
2023June 30, 2024November 15, 2024990 on file

IRS record

EIN
23-7442993
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (509(a)(2))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
1975
Accounting year ends
June
Files
Form 990 or 990-EZ
Assets (IRS master file)
$100,932
Income (IRS master file)
$2,031,948

Filing history

FormYear endedRevenueExpensesAssetsReturn
990June 2025$2,025,840$2,102,790$100,932XML
990June 2024$2,125,869$2,076,403$204,838IRS
990June 2023$1,616,447$1,699,309$163,592XML
990June 2022$1,753,936$1,837,648$250,082IRS
990June 2021–––IRS
990June 2020–––IRS
990June 2019–––IRS
990June 2018–––IRS

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 23-7442993).

Questions about WILMETTE HOCKEY ASSOCIATION INC

What is the EIN of WILMETTE HOCKEY ASSOCIATION INC?
The employer identification number (EIN) of WILMETTE HOCKEY ASSOCIATION INC is 23-7442993.
Is WILMETTE HOCKEY ASSOCIATION INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1975.
Are donations to WILMETTE HOCKEY ASSOCIATION INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does WILMETTE HOCKEY ASSOCIATION INC file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of WILMETTE HOCKEY ASSOCIATION INC due?
The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did WILMETTE HOCKEY ASSOCIATION INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended June 2025.
Who is the principal officer of WILMETTE HOCKEY ASSOCIATION INC?
The 990 for the year ended June 30, 2025 names JEREMY HOLLIS.
Who are the officers and directors of WILMETTE HOCKEY ASSOCIATION INC?
The 990 for the year ended June 30, 2025 lists 8 people; 0 received compensation from the organization.
How much revenue does WILMETTE HOCKEY ASSOCIATION INC have?
On its 990 for the year ended June 30, 2025 it reported revenue of $2,025,840, expenses of $2,102,790 and total assets of $100,932 at year end.

Other nonprofits in WILMETTE

All nonprofits in WILMETTE · Illinois