Nonprofit · EIN 23-7442993
WILMETTE HOCKEY ASSOCIATION INC
Tax-exempt · WILMETTE, IL 60091
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $2,025,840 | $2,102,790 | -$76,950 | $100,932 | $0 | $100,932 |
| June 30, 2024 | 990 | $2,125,869 | $2,076,403 | $49,466 | $204,838 | $26,956 | $177,882 |
| June 30, 2023 | 990 | $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.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JEREMY HOLLIS | PRESIDENT Trustee or director, Officer | 15 | $0 |
| SUZANNE BELL WARREN | VICE PRESIDE Trustee or director, Officer | 4 | $0 |
| KEVIN GLEN | TREASURER Trustee or director, Officer | 4 | $0 |
| MAUREEN CALABRESE | REGISTRAR SE Trustee or director, Officer | 4 | $0 |
| NATALIE KAPNICK | COMMUNICATIO Trustee or director | 4 | $0 |
| CHAD MCGINN | RULES & ETHI Trustee or director | 4 | $0 |
| BARD ROZMARYNOWSKI | MANAGER COOR Trustee or director | 4 | $0 |
| DAN MAUDE | FUNDRAISING Trustee or director | 4 | $0 |
990 for the year ended June 30, 2024: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JEREMY HOLLIS | PRESIDENT Trustee or director, Officer | 15 | $0 |
| SUZANNE BELL WARREN | VICE PRESIDE Trustee or director, Officer | 4 | $0 |
| DAN HARRIS | TREASURER Trustee or director, Officer | 4 | $0 |
| LESLIE HUMBEL | SECRETARY Trustee or director, Officer | 4 | $0 |
| MAUREEN CALABRESE | REGISTRAR Trustee or director | 4 | $0 |
| CHAD MCGINN | RULES & ETHI Trustee or director | 4 | $0 |
| SARAH HALACK | MANAGER COOR Trustee or director | 4 | $0 |
| PETE CECIL | MITE PRGRM D Trustee or director | 4 | $0 |
| WARD WINSLOW | TRAVEL DIREC Trustee or director | 4 | $0 |
990 for the year ended June 30, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JEREMY HOLLIS | PRESIDENT Trustee or director, Officer | 5 | $0 |
| SUZANNE BELL WARREN | VICE PRESIDE Trustee or director, Officer | 1 | $0 |
| DAN HARRIS | TREASURER Trustee or director, Officer | 3 | $0 |
| LESLIE HUMBEL | SECRETARY Trustee or director, Officer | 1 | $0 |
| MAUREEN CALABRESE | REGISTRAR Trustee or director | 1 | $0 |
| CHAD MCGINN | RULES & ETHI Trustee or director | 1 | $0 |
| SARAH HALACK | MANAGER COOR Trustee or director | 1 | $0 |
| PETE CECIL | MITE PRGRM D Trustee or director | 1 | $0 |
| WARD WINSLOW | TRAVEL 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
- Website
- WWW.JRTREVIANSHOCKEY.COM
- 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.
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 year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 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
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $2,025,840 | $2,102,790 | $100,932 | XML |
| 990 | June 2024 | $2,125,869 | $2,076,403 | $204,838 | IRS |
| 990 | June 2023 | $1,616,447 | $1,699,309 | $163,592 | XML |
| 990 | June 2022 | $1,753,936 | $1,837,648 | $250,082 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 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.
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