Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
EIN 22-2481177 • 501(c)3 • Tewksbury, MA
Profile
To provide youths 18 and under
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Liabilities / Revenue
89th percentile
Higher debt load relative to revenue than 89% of similar nonprofits.
Net Margin
33rd percentile
Higher net margin than 33% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
26th percentile
Faster asset growth than 26% of similar nonprofits.
Revenue Growth
68th percentile
Faster revenue growth than 68% of similar nonprofits.
Assets
Down$197,929
Down $87,638 (-31%) from 2022
Liabilities
Down$99,411
Down $59,528 (-37%) from 2022
Net Assets
Down$98,518
Down $28,110 (-22%) from 2022
Revenue
Up$364,909
Up $46,360 (+15%) from 2022
Expenses
Up$393,019
Up $71,516 (+22%) from 2022
Net Income
Down-$28,110
Down $25,156 (-852%) from 2022
Most recent year
2023 • Form 990Summary only. Only limited summary data is available for this year.
The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2014 below.
To provide youths 18 and under with recreational amateur hockey development
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $172,874 | $219,009 | ▲ $46,135 |
| Cash and Non-Interest-Bearing Accounts | $215,542 | $123,256 | ▼ $92,286 |
| Prepaid Expenses and Deferred Charges | $9,960 | $51,687 | ▲ $41,727 |
| Total Assets | $398,376 | $393,952 | ▼ $4,424 |
| Liabilities | |||
| Deferred Revenue | $249,019 | $286,475 | ▲ $37,456 |
| Accounts Payable and Accrued Expenses | $28,431 | $2,415 | ▼ $26,016 |
| Total Liabilities | $277,450 | $288,890 | ▲ $11,440 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $120,926 | $105,062 | ▼ $15,864 |
| Total Net Assets Fund Balance | $120,926 | $105,062 | ▼ $15,864 |
| Total Liabilities and Net Assets / Fund Balance | $398,376 | $393,952 | ▼ $4,424 |
| Name | Title |
|---|---|
| Joseph Breen | President |
| Anthony Grieco | Vice President |
| Andrea Cooke | Fundraising Director |
| Marty Kusmauk | Learn to Skate Director |
| John Shreenan | Equipment Manager |
| Christine Cremin | Events Coordinator |
| Herb Post | Head Coach |
| David Williams | Leage Rep |
| SEAN O'KEEFE | Player Agent |
| Pina Pescatore | Registrar |
| Sean Sweeney | Secretary |
| Dan Griffin | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $289,958 |
| Grants and Similar Amounts Paid | $2,250 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Office Expenses | $0 | $16,151 | $0 | $16,151 |
| Other Expenses | $3,574 | $0 | $0 | $3,574 |
| Fees for Services Accounting | $0 | $2,565 | $0 | $2,565 |
| Grants to Domestic Individuals | $2,250 | - | - | $2,250 |
| All Other Expenses | $1,681 | $0 | $0 | $1,681 |
| Total Functional Expenses | $273,492 | $18,716 | $0 | $292,208 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $22,850 |
| Fundraising Direct Expenses | $10,824 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $13,390 | $13,390 | - | $13,390 |
| Event 2 | $9,460 | $9,460 | - | $9,460 |
| Total Events | $22,850 | $22,850 | $10,824 | $12,026 |
“Treasurer reviewed with accountant and presented to board”
“On an annual basis the board meets to discuss any”
“Potential conflicts of interest”
“Duties of the members of the board are done on a voluntary”
“Basis. There is no compensation”
“The organization makes its governing documents, conflict”
“Of interest policy and financial statements available”
“UPON REQUEST”
“See listing of members on page 7”
“Parents of the children within the organization have the”
“Right to vote for members of the governing body”
“Form 990 is reviewed by treasurer who has financial background”
“Questions posed by the board are answered by preparer of form 990”
“MISCELLANEOUS”
“Ice rentals and clinics tournament and league fees equipment and supplies office expense miscellaneous expense”
“Accounts receivable prepaid expense”
“Deferred revenue accounts payable”
“Outside services 1431. 1431. Miscellaneous 250. 250.”
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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 28431 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2415 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 172874 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 219009 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE YOUTHS 18 AND UNDER WITH RECREATIONAL AMATEUR HOCKEY DEVELOPMENT |
| IRS990/AllOtherContributionsAmt | 0 | 1114 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1681 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1681 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DANIEL GRIFFIN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9788662159 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | PO BOX 694 |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | TEWKSBURY |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | MA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 01876 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 215542 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 123256 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1114 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 2250 |
| IRS990/CYInvestmentIncomeAmt | 0 | 218 |
| IRS990/CYOtherExpensesAmt | 0 | 289958 |
| IRS990/CYOtherRevenueAmt | 0 | 12026 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 262986 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -15864 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 292208 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 276344 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 249019 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 286475 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | THE ORGANIZATION HAS BEEN ABLE TO ORGANIZE LEAGUE GAMES AND PRACTICES AND OPERATE LEARN TO SKATE AND LEARN TO PLAY PROGRAMS FOR 200-300 CHILDREN. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 273492 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2565 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2565 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOSEPH BREEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ANTHONY GRIECO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DAN GRIFFIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SEAN SWEENEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOHN SHREENAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | HERB POST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ANDREA COOKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CHRISTINE CREMIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DAVID WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MARTY KUSMAUK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SEAN O'KEEFE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | PINA PESCATORE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | EQUIPMENT MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | HEAD COACH |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | FUNDRAISING DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | EVENTS COORDINATOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | LEAGE REP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | LEARN TO SKATE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | PLAYER AGENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | REGISTRAR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1971 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 10824 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 22850 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantAmt | 0 | 2250 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 2250 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 2250 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 287168 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 218 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 218 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | MA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE YOUTHS 18 AND UNDER |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 120926 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 105062 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 12026 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 12026 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 16151 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 16151 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | ICE RENTAL AND CLINICS |
| IRS990/OtherExpensesGrp/Desc | 1 | PLAYER DEVELOPMENT FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | EQUIPMENT AND SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | REGISTRATION FEES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 212619 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 35020 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 18348 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3574 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 212619 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 35020 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 18348 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3574 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 9960 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 51687 |
| IRS990/PrincipalOfficerNm | 0 | DANIEL GRIFFIN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 713990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM FEES |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 262986 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 262986 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 125 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 2625 |
| IRS990/PYInvestmentIncomeAmt | 0 | 280 |
| IRS990/PYOtherExpensesAmt | 0 | 244806 |
| IRS990/PYOtherRevenueAmt | 0 | 14467 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 278259 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 45700 |
| IRS990/PYTotalExpensesAmt | 0 | 247431 |
| IRS990/PYTotalRevenueAmt | 0 | 293131 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -15864 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 262986 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 264100 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 278384 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 241320 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 239269 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 215288 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1238361 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 218 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 280 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 343 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 369 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 616 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 1826 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 218 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 280 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 343 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 369 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 616 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 1826 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00150 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00310 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99850 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99690 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1238361 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 264100 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 278384 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 241320 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 239269 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 215288 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1238361 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1240187 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 10824 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 13390 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 9460 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 22850 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 13390 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 9460 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 22850 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt | 0 | GOLF TOURNAMENT |
| IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt | 0 | PLUNKETT NIGHT |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 12026 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 8644 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt | 0 | 2180 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 10824 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TREASURER REVIEWED WITH ACCOUNTANT AND PRESENTED TO BOARD |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ON AN ANNUAL BASIS THE BOARD MEETS TO DISCUSS ANY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | POTENTIAL CONFLICTS OF INTEREST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DUTIES OF THE MEMBERS OF THE BOARD ARE DONE ON A VOLUNTARY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | BASIS. THERE IS NO COMPENSATION |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | SEE LISTING OF MEMBERS ON PAGE 7 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | PARENTS OF THE CHILDREN WITHIN THE ORGANIZATION HAVE THE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | RIGHT TO VOTE FOR MEMBERS OF THE GOVERNING BODY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | FORM 990 IS REVIEWED BY TREASURER WHO HAS FINANCIAL BACKGROUND |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | QUESTIONS POSED BY THE BOARD ARE ANSWERED BY PREPARER OF FORM 990 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | MISCELLANEOUS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | ICE RENTALS AND CLINICS TOURNAMENT AND LEAGUE FEES EQUIPMENT AND SUPPLIES OFFICE EXPENSE MISCELLANEOUS EXPENSE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | ACCOUNTS RECEIVABLE PREPAID EXPENSE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | DEFERRED REVENUE ACCOUNTS PAYABLE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | OUTSIDE SERVICES 1431. 1431. MISCELLANEOUS 250. 250. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt VI, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Pt VI, Line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Pt VI, Line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Pt VI, Line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990EZ, Part I, Line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Form 990, Part IX, Line 24f |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MA |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 398376 |
| IRS990/TotalAssetsEOYAmt | 0 | 393952 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 398376 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 393952 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1114 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 18716 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 273492 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 292208 |
| IRS990/TotalGrossUBIAmt | 0 | 218 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 277450 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 288890 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 277450 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 288890 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 120926 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 105062 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 273492 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 262986 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 275012 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 276344 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 218 |
| IRS990/TotalVolunteersCnt | 0 | 12 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 398376 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 393952 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
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