Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
The New Jersey Titans Hockey Club Inc
EIN 20-0944132 • 501(c)3 • Wall, NJ
Profile
To operate a usa hockey sanctioned youth and junior training and education program for athletes aged 6-20 and to provide a strong background for players to obtain opportunites to compete at and move on to higher levels.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
1.62x
Liabilities / Revenue
90th percentile
Higher debt load relative to revenue than 90% of similar nonprofits.
Net Margin
45th percentile
Higher net margin than 45% of similar nonprofits.
Top Officer Pay
15th percentile
Higher top officer pay than 15% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
19th percentile
Faster asset growth than 19% of similar nonprofits.
Revenue Growth
83rd percentile
Faster revenue growth than 83% of similar nonprofits.
Balance Sheet
Assets
Down$12,085,681
Down $557,108 (-4.4%) from 2023
Liabilities
Down$19,633,040
Down $755,201 (-3.7%) from 2023
Net Assets
Up-$7,547,359
Up $198,093 (+2.6%) from 2023
Revenue
Up$7,938,936
Up $2,345,630 (+42%) from 2023
Expenses
Up$7,740,843
Up $572,877 (+8.0%) from 2023
Net Income
Up$198,093
Up $1,772,753 (+113%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $12,085,681
- Liabilities
- $19,633,040
- Net assets
- -$7,547,359
- Revenue
- $7,938,936
- Expenses
- $7,740,843
- Net income
- $198,093
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Apr 1, 2023 to Mar 31, 2024
- Signed
- Nov 27, 2024
- Return Version
- 2023v5.1
- Gross Receipts
- $7,938,936
Mission and Program Overview
Mission
To operate a usa hockey sanctioned youth and junior training and education program for athletes aged 6-20 and to provide a strong background for players to obtain opportunites to compete at and move on to higher levels.
To train youth hockey players to excel and to provide the opportunity to compete at higher levels.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $11,981,327 | $11,562,035 | ▼ $419,292 |
| Accounts Receivable | $226,156 | $264,872 | ▲ $38,716 |
| Loans From Officers Directors | $69,026 | $69,026 | → $0 |
| Prepaid Expenses and Deferred Charges | $43,352 | $48,930 | ▲ $5,578 |
| Other Notes and Loans Receivable, Net | - | $19,637 | - |
| Cash and Non-Interest-Bearing Accounts | $16,722 | $18,369 | ▲ $1,647 |
| Intangible Assets | $4,723 | $0 | ▼ $4,723 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Rtn Earn Endowment Incm Other Fnds | $-7,745,452 | $-7,547,359 | ▲ $198,093 |
| Total Assets | $12,642,789 | $12,085,681 | ▼ $557,108 |
| Other Assets Total | $370,509 | $171,838 | ▼ $198,671 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $16,519,707 | $17,012,488 | ▲ $492,781 |
| Accounts Payable and Accrued Expenses | $3,564,082 | $2,551,526 | ▼ $1,012,556 |
| Deferred Revenue | $235,426 | - | - |
| Total Liabilities | $20,388,241 | $19,633,040 | ▼ $755,201 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $-7,745,452 | $-7,547,359 | ▲ $198,093 |
| Total Liabilities and Net Assets / Fund Balance | $12,642,789 | $12,085,681 | ▼ $557,108 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $10,639,740 | $2,540,497 | $13,180,237 |
| Land | $786,912 | - | $786,912 |
| Other Land Buildings | $107,144 | $330,946 | $438,090 |
| Equipment | $28,239 | $166,761 | $195,000 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| George Haviland | Board Member |
| James Vico | Board Member |
| Nick Dresher | Board Member |
| Soloman Rutenberg | Board Member |
| Wayne Robinson | Board Member |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $2,161,027
- Program Service Revenue
- $5,765,792
- Investment Income
- $0
- Other Revenue
- $12,117
- All Other Contributions
- $2,161,027
- Change in Net Assets
- $198,093
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- No
- Third parties used for noncash contributions
- No
Noncash Contributions
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 1 | $2,155,779 | Fair Market Value (FMV) |
| Total Noncash Contributions | 1 | $2,155,779 | - |
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $7,740,843 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Interest | - | $1,072,414 | - | $1,072,414 |
| All Other Expenses | $1,036,383 | - | - | $1,036,383 |
| Occupancy | $596,636 | - | - | $596,636 |
| Depreciation Depletion | $394,561 | - | - | $394,561 |
| Other Expenses | $374,496 | - | - | $374,496 |
| Insurance | $295,519 | - | - | $295,519 |
| Fees for Services Legal | $87,253 | - | - | $87,253 |
| Travel | $68,744 | - | - | $68,744 |
| Office Expenses | $42,716 | - | - | $42,716 |
| Advertising | $42,203 | - | - | $42,203 |
| Fees for Services Other | $12,397 | - | - | $12,397 |
| Fees for Services Accounting | $9,290 | - | - | $9,290 |
| Total Functional Expenses | $6,668,429 | $1,072,414 | $0 | $7,740,843 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $69,026 | $69,026 | → $0 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section B, Line 11B
“Directors are distributed a copy of form 990. Board members can inquire further regarding any element in the form. A specific agenda item in the subsequent fiscal year is to solicit feedback. Board members can suggest amendments.”
Form 990, Part VI, Section B, Line 12C
“Board members are to be given an annual survey to identify potential conflicts and a board agenda item is to discuss the importance of sensitivity to potential conflicts of interest.”
Form 990, Part VI, Section C, Line 19
“All governing documents, conflicts policy, and form 990 are available upon written request to organization members. Form 990 and any other required documents by code or law are available to the general public upon written request.”
Filing and Contact Details
Filer
- Filer Name
- The New Jersey Titans Hockey Club Inc
- EIN
- 20-0944132
- Phone
- 7325809429
- Address
- 1410 FRANCES DRIVE, WALL, NJ 07719
Signing Officer
- Name
- George Haviland
- Title
- Vice President, Hockey Director
- Phone
- 7325809429
- Signed
- 2024-11-27
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- George Haviland
- Formed
- 2006
- Legal Domicile
- Nj
- Voting Board Members
- 5
- Independent Board Members
- 5
- Employees
- 0
- Volunteers
- 0
Preparer
- Firm
- The Fischbein Group Certified Public Acc
- Address
- 2520 HIGHWAY 35, MANASQUAN, NJ 08736
- Preparer
- Robert Fischbein
- Phone
- 7322926600
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“Cafe expenses: program service expenses 274902. Management and general expenses 0. Fundraising expenses 0. Total expenses 274902. Other program expenses: program service expenses 221089. Management and general expenses 0. Fundraising expenses 0. Total expenses 221089. League fees: program service expenses 124296. Management and general expenses 0. Fundraising expenses 0. Total expenses 124296. Tournaments: program service expenses 62251. Management and general expenses 0. Fundraising expenses 0. Total expenses 62251. Pool club expenses: program service expenses 48490. Management and general expenses 0. Fundraising expenses 0. Total expenses 48490. Officials/refs: program service expenses 45417. Management and general expenses 0. Fundraising expenses 0. Total expenses 45417. Coaches fees: program service expenses 44744. Management and general expenses 0. Fundraising expenses 0. Total expenses 44744. Game day operations: program service expenses 44674. Management and general expenses 0. Fundraising expenses 0. Total expenses 44674. Uniforms: program service expenses 44175. Management and general expenses 0. Fundraising expenses 0. Total expenses 44175. Finance charge: program service expenses 41036. Management and general expenses 0. Fundraising expenses 0. Total expenses 41036. Licenses and permits: program service expenses 36911. Management and general expenses 0. Fundraising expenses 0. Total expenses 36911. Telephone, telecommunications: program service expenses 17468. Management and general expenses 0. Fundraising expenses 0. Total expenses 17468. Ice time: program service expenses 9635. Management and general expenses 0. Fundraising expenses 0. Total expenses 9635. Meals and entertainment: program service expenses 8313. Management and general expenses 0. Fundraising expenses 0. Total expenses 8313. Supplies: program service expenses 6157. Management and general expenses 0. Fundraising expenses 0. Total expenses 6157. Coaching fees: program service expenses 5535. Management and general expenses 0. Fundraising expenses 0. Total expenses 5535. Equipment rental: program service expenses 1290. Management and general expenses 0. Fundraising expenses 0. Total expenses 1290.”
Raw XML AppendixShowing 400 of 444 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 711210 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 711210 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 711210 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TRAVEL HOCKEY REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PUBLIC SKATING |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | CONTRACTED ICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | CLINIC REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | TOURNAMENT REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2880017 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 226384 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 170893 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 77215 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 56711 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2880017 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 226384 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 170893 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 77215 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 56711 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 10000 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 7167966 |
| IRS990/PYOtherRevenueAmt | 0 | 8606 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 5574700 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -1574660 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 7167966 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 5593306 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 198093 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 12117 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 5776604 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | -7745452 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | -7547359 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 2161043 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 10000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 313712 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2389565 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 4874320 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 148 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 148 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 5776604 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 5574700 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 5561644 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3377843 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 406203 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 20696994 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 148 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 148 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt | 0 | 1305 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt | 0 | 8606 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 10147 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 5490 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 25548 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99900 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99880 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 25571314 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 7937647 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 5584700 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5561644 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3691555 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2795768 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 25571314 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 7938952 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 5593306 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 5571791 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3697193 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2795768 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 25597010 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 10639740 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2540497 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 13180237 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 28239 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 166761 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 195000 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 786912 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 786912 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 107144 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 330946 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 438090 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 11562035 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 50000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 1 | 9026 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 2 | 10000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | 1 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 1 | 1 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 2 | 1 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 1 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 2 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | CLOSING COSTS ON LOAN CONSOLIDATION |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 1 | PAYMENT OF ORGANIZATION'S CREDIT CARD CHARGES |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 2 | PAYMENT FOR A NEW ZAMBONI VEHICLE |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 1 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 2 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 50000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 1 | 10503 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 2 | 10000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | GEORGE HAVILAND |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 1 | GEORGE HAVILAND |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 2 | GEORGE HAVILAND |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | VICE PRESIDENT, DIRECTOR OF HOCKEY OPERATIONS |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 1 | VICE PRESIDENT, DIRECTOR OF HOCKEY OPERATIONS |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 2 | VICE PRESIDENT, DIRECTOR OF HOCKEY OPERATIONS |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | 1 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 1 | 1 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 2 | 1 |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 69026 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | 0 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 0 | INTEREST FORGIVENESS |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 0 | FMV |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 2155779 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | 0 |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DIRECTORS ARE DISTRIBUTED A COPY OF FORM 990. BOARD MEMBERS CAN INQUIRE FURTHER REGARDING ANY ELEMENT IN THE FORM. A SPECIFIC AGENDA ITEM IN THE SUBSEQUENT FISCAL YEAR IS TO SOLICIT FEEDBACK. BOARD MEMBERS CAN SUGGEST AMENDMENTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOARD MEMBERS ARE TO BE GIVEN AN ANNUAL SURVEY TO IDENTIFY POTENTIAL CONFLICTS AND A BOARD AGENDA ITEM IS TO DISCUSS THE IMPORTANCE OF SENSITIVITY TO POTENTIAL CONFLICTS OF INTEREST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ALL GOVERNING DOCUMENTS, CONFLICTS POLICY, AND FORM 990 ARE AVAILABLE UPON WRITTEN REQUEST TO ORGANIZATION MEMBERS. FORM 990 AND ANY OTHER REQUIRED DOCUMENTS BY CODE OR LAW ARE AVAILABLE TO THE GENERAL PUBLIC UPON WRITTEN REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | CAFE EXPENSES: PROGRAM SERVICE EXPENSES 274902. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 274902. OTHER PROGRAM EXPENSES: PROGRAM SERVICE EXPENSES 221089. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 221089. LEAGUE FEES: PROGRAM SERVICE EXPENSES 124296. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 124296. TOURNAMENTS: PROGRAM SERVICE EXPENSES 62251. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 62251. POOL CLUB EXPENSES: PROGRAM SERVICE EXPENSES 48490. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 48490. OFFICIALS/REFS: PROGRAM SERVICE EXPENSES 45417. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 45417. COACHES FEES: PROGRAM SERVICE EXPENSES 44744. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 44744. GAME DAY OPERATIONS: PROGRAM SERVICE EXPENSES 44674. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 44674. UNIFORMS: PROGRAM SERVICE EXPENSES 44175. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 44175. FINANCE CHARGE: PROGRAM SERVICE EXPENSES 41036. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 41036. LICENSES AND PERMITS: PROGRAM SERVICE EXPENSES 36911. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 36911. TELEPHONE, TELECOMMUNICATIONS: PROGRAM SERVICE EXPENSES 17468. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17468. ICE TIME: PROGRAM SERVICE EXPENSES 9635. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9635. MEALS AND ENTERTAINMENT: PROGRAM SERVICE EXPENSES 8313. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8313. SUPPLIES: PROGRAM SERVICE EXPENSES 6157. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6157. COACHING FEES: PROGRAM SERVICE EXPENSES 5535. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5535. EQUIPMENT RENTAL: PROGRAM SERVICE EXPENSES 1290. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1290. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART IX, LINE 24E |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NJ |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 12642789 |
| IRS990/TotalAssetsEOYAmt | 0 | 12085681 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 12642789 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 12085681 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 2161027 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 1072414 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 6668429 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 7740843 |
| IRS990/TotalGrossUBIAmt | 0 | 12117 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 20388241 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 19633040 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 20388241 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 19633040 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -7745452 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -7547359 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2354572 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 2354572 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 6668429 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 5765792 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5765792 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 7938936 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 12117 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 12642789 |
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