Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
EIN 20-1534258 • 501(c)3 • Kinnelon, NJ
Profile
The organization provides the opportunity for the youth in the community to play, compete and become educated about ice hockey. The organization intends to secure the necessary facilities and have the youth participate.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Liabilities / Revenue
53rd percentile
Higher debt load relative to revenue than 53% of similar nonprofits.
Net Margin
71st percentile
Higher net margin than 71% of similar nonprofits.
Top Officer Pay
70th percentile
Higher top officer pay than 70% of similar nonprofits.
Top officer pay equals 3.1% of source-year revenue.
Asset Growth
88th percentile
Faster asset growth than 88% of similar nonprofits.
Revenue Growth
62nd percentile
Faster revenue growth than 62% of similar nonprofits.
Assets
Up$1,206,239
Up $355,527 (+42%) from 2023
Liabilities
Up$156,390
Up $33,401 (+27%) from 2023
Net Assets
Up$1,049,849
Up $322,126 (+44%) from 2023
Revenue
Up$1,778,618
Up $205,489 (+13%) from 2023
Expenses
Up$1,456,492
Up $81,303 (+5.9%) from 2023
Net Income
Up$322,126
Up $124,186 (+63%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
The organization provides the opportunity for the youth in the community to play, compete and become educated about ice hockey. The organization intends to secure the necessary facilities and have the youth participate.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $836,230 | $1,173,264 | ▲ $337,034 |
| Cash and Non-Interest-Bearing Accounts | - | $32,975 | - |
| Inventories for Sale or Use | $14,482 | - | - |
| Total Assets | $850,712 | $1,206,239 | ▲ $355,527 |
| Liabilities | |||
| Other Liabilities | $122,989 | $156,390 | ▲ $33,401 |
| Total Liabilities | $122,989 | $156,390 | ▲ $33,401 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $727,723 | $1,049,849 | ▲ $322,126 |
| Total Net Assets Fund Balance | $727,723 | $1,049,849 | ▲ $322,126 |
| Total Liabilities and Net Assets / Fund Balance | $850,712 | $1,206,239 | ▲ $355,527 |
| Name | Title | Base | Other | Total |
|---|---|---|---|---|
| Robert Kramer | Vice President | $45,000 | $10,000 | $55,000 |
| Thomas Bishop | President | $45,000 | $10,000 | $55,000 |
| Name | Title |
|---|---|
| Karen Breen | Trustee |
| Robert Hofmann | Trustee |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Twin Oaks Ice Rink LLC | Ice & Office Rent | 65 COLUMBIA ROAD, Morristown, NJ 07960 | $607,948 |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,236,963 |
| Salaries, Compensation, and Employee Benefits | $219,529 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $80,000 | $90,000 | - | $170,000 |
| Other Expenses | $134,531 | - | - | $134,531 |
| All Other Expenses | $5,596 | $64,834 | - | $70,430 |
| Other Employee Benefits | - | $35,000 | - | $35,000 |
| Advertising | $16,072 | - | - | $16,072 |
| Payroll Taxes | $6,837 | $7,692 | - | $14,529 |
| Fees for Services Accounting | - | $12,657 | - | $12,657 |
| Travel | $12,510 | - | - | $12,510 |
| Conferences and Meetings | - | $3,843 | - | $3,843 |
| Insurance | - | $3,379 | - | $3,379 |
| Office Expenses | $2,336 | - | - | $2,336 |
| Total Functional Expenses | $1,239,087 | $217,405 | $0 | $1,456,492 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Concepts in Advertising | Owner of Business Spouse of Officer | Supplier of Apparelspiritwear | No | $121,390 |
| Liability | Amount |
|---|---|
| Payable to Related Third Party | $121,390 |
| Payroll Liablities | $35,000 |
“Form 990 is reviewed by the directors prior to signing and filing”
“UPON REQUEST”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE ORGANIZATION PROVIDES THE OPPORTUNITY FOR THE YOUTH IN THE COMMUNITY TO PLAY, COMPETE AND BECOME EDUCATED ABOUT ICE HOCKEY. THE ORGANIZATION INTENDS TO SECURE THE NECESSARY FACILITIES AND HAVE THE YOUTH PARTICIPATE. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 16072 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 16072 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 64834 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 5596 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 70430 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CRONIN HANLEY VAN ZILE LORENZO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9734923069 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 17 KIEL AVENUE SUITE 1 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | KINNELON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 07405 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | true |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 32975 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 90000 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 80000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 170000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 3843 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 3843 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 607948 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 65 COLUMBIA ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | MORRISTOWN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 07960 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | TWIN OAKS ICE RINK LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | ICE & OFFICE RENT |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 49340 |
| IRS990/CYOtherExpensesAmt | 0 | 1236963 |
| IRS990/CYOtherRevenueAmt | 0 | 29533 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1699745 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 322126 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 219529 |
| IRS990/CYTotalExpensesAmt | 0 | 1456492 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1778618 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | PROVIDE FOR THE OPPORTUNITY FOR OVER 400 CHILDREN TO PLAY, LEARN AND PARTCIPATE IN YOUTH HOCKEY BY REGISTERING AND PARTICIPATING IN NJ YOUTH HOCKEY LEAGUES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | JERSEY COLTS ICE HOCKEY |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1239087 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 12657 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 12657 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 10000 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 10000 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | THOMAS BISHOP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ROBERT KRAMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KAREN BREEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ROBERT HOFMANN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 45000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 45000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2004 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1778618 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 2 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3379 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3379 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 14482 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 49340 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 49340 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 46 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | NJ |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE ORGANIZATION PROVIDES THE OPPORTUNITY FOR THE YOUTH IN THE COMMUNITY TO PLAY, COMPETE AND BECOME EDUCATED ABOUT ICE HOCKEY. THE ORGANIZATION INTENDS TO SECURE THE NECESSARY FACILITIES AND HAVE THE YOUTH PARTICIPATE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 727723 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1049849 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 727723 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1049849 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2336 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2336 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 35000 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 35000 |
| IRS990/OtherExpensesGrp/Desc | 0 | ICE & OFFICE RENTAL |
| IRS990/OtherExpensesGrp/Desc | 1 | COACHING & CONTRACT LABOR |
| IRS990/OtherExpensesGrp/Desc | 2 | TOURNAMENT AND PROGRAM FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | UNIFORMS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 591876 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 197902 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 191427 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 134531 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 591876 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 197902 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 191427 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 134531 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 122989 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 156390 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 713990 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 713990 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | REVENUE SHARING |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | EMPLOYMEE RETENTION CRT |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1330 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 28203 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1330 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 28203 |
| IRS990/OtherRevenueTotalAmt | 0 | 29533 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7692 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 6837 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 14529 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | THOMAS BISHOP |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 713990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 713990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 713990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 713990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | REGISTRATION FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | UNIFORMS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | SKATE SHARPENING |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | TOURNAMENTS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1547259 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 149071 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 3415 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1547259 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 149071 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 3415 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 30279 |
| IRS990/PYOtherExpensesAmt | 0 | 1195958 |
| IRS990/PYOtherRevenueAmt | 0 | 1748 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1541102 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 197940 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 179231 |
| IRS990/PYTotalExpensesAmt | 0 | 1375189 |
| IRS990/PYTotalRevenueAmt | 0 | 1573129 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 322126 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 836230 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1173264 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 15710 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4250 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 10000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 29960 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 49340 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 30279 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2112 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1345 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 943 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 84019 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1729278 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1542850 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1464910 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1226394 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1098602 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 7062034 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 49340 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 30279 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2112 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1345 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 943 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 84019 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 20873 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 20873 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98540 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99140 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 7091994 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1729278 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1542850 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1480620 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1230644 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1108602 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 7091994 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1778618 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1573129 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1503605 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1231989 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1109545 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 7196886 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 35000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 121390 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL LIABLITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PAYABLE TO RELATED THIRD PARTY |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 156390 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | CONCEPTS IN ADVERTISING |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | OWNER OF BUSINESS SPOUSE OF OFFICER |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 121390 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | SUPPLIER OF APPARELSPIRITWEAR |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990 IS REVIEWED BY THE DIRECTORS PRIOR TO SIGNING AND FILING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Governing documents etc available to public Part VI line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NJ |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 850712 |
| IRS990/TotalAssetsEOYAmt | 0 | 1206239 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 850712 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1206239 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 3 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 217405 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1239087 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1456492 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 122989 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 156390 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 122989 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 156390 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 727723 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1049849 |
| IRS990/TotalOtherCompensationAmt | 0 | 20000 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1239087 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1699745 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 90000 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1778618 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1778618 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 850712 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1206239 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 12510 |
| IRS990/TravelGrp/TotalAmt | 0 | 12510 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 43 TOWER HILL LANE |
| IRS990/USAddress/CityNm | 0 | KINNELON |
| IRS990/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990/USAddress/ZIPCd | 0 | 07405 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 2 |
| IRS990/WebsiteAddressTxt | 0 | HTTPS://COLTSICEHOCKEY.LEAGUEAPPS.COM/ |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | THOMAS BISHOP |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9737526116 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-06-18 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | KINNELON HOCKEY CLUB INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | KINN |
| ReturnHeader/Filer/EIN | 0 | 201534258 |
| ReturnHeader/Filer/InCareOfNm | 0 | % THOMAS BISHOP |
| ReturnHeader/Filer/PhoneNum | 0 | 9737526116 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 43 TOWER HILL LANE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | KINNELON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NJ |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 07405 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 472130068 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Cronin Hanley Van Zile & Lorenzo |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 17 Kiel Avenue Ste 1 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Kinnelon |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NJ |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 07405 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9734923069 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-06-18 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MARYANN HANLEY |
| ReturnHeader/ReturnTs | 0 | 2025-06-18T17:49:43-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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