Civic Intelligence

Millbrook Youth Hockey Association

EIN 33-1000750 • 501(c)3 • Millbrook, NY

Profile

Ice hockey for boys and girls

PO Box 682Millbrook, NY 12545

www.millbrookyouthhockey.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

87th percentile

0.17x

Higher debt load relative to assets than 87% of similar nonprofits.

NTEE N68 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

87th percentile

0.10x

Higher debt load relative to revenue than 87% of similar nonprofits.

NTEE N68 • <$500k nonprofits • Source year 2025

Net Margin

42nd percentile

2.3%

Higher net margin than 42% of similar nonprofits.

NTEE N68 • <$500k nonprofits • Source year 2025

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

NTEE N68 • <$500k nonprofits • Source year 2025

Asset Growth

67th percentile

18%

Faster asset growth than 67% of similar nonprofits.

NTEE N68 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

38th percentile

-4.7%

Faster revenue growth than 38% of similar nonprofits.

NTEE N68 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$67,681

Up $17,866 (+36%) from 2023

Liabilities

Up

$11,840

Up $1,715 (+17%) from 2023

Net Assets

Up

$55,841

Up $16,151 (+41%) from 2023

Operations
Liabilities / Revenue87th percentileNet Margin42nd percentile

Revenue

Down

$114,604

Down $18,093 (-14%) from 2023

Expenses

Down

$112,005

Down $27,119 (-19%) from 2023

Net Income

Up

$2,599

Up $9,026 (+140%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth67th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0Assets 2012: $14,290Liabilities 2012: $65Net Assets 2012: $14,2252012Assets 2013: $14,826Liabilities 2013: $0Net Assets 2013: $14,8262013Assets 2014: $28,081Liabilities 2014: $0Net Assets 2014: $28,0812014Assets 2015: $37,442Liabilities 2015: $3,625Net Assets 2015: $33,8172015Assets 2016: $41,283Liabilities 2016: $19,320Net Assets 2016: $21,9632016Assets 2017: $40,406Liabilities 2017: $7,000Net Assets 2017: $33,4062017Assets 2018: $28,857Liabilities 2018: $0Net Assets 2018: $28,8572018Assets 2019: $28,117Liabilities 2019: $0Net Assets 2019: $28,1172019Assets 2020: $32,326Liabilities 2020: $0Net Assets 2020: $32,3262020Assets 2021: $74,123Liabilities 2021: $26,250Net Assets 2021: $47,8732021Assets 2022: $51,218Liabilities 2022: $5,100Net Assets 2022: $46,1182022Assets 2023: $49,815Liabilities 2023: $10,125Net Assets 2023: $39,6902023Assets 2025: $67,681Liabilities 2025: $11,840Net Assets 2025: $55,8412025

Highlighted filing

2025

Assets$67,681
Liabilities$11,840
Net Assets$55,841
Open 2025 Filing

Operations Trend

Revenue Growth38th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KExpenses 2012: $106,4922012Expenses 2013: $117,8612013Revenue 2014: $123,210Expenses 2014: $109,955Net Income 2014: $13,2552014Revenue 2015: $160,544Expenses 2015: $139,995Net Income 2015: $20,5492015Revenue 2016: $147,527Expenses 2016: $159,238Net Income 2016: -$11,7112016Revenue 2017: $183,613Expenses 2017: $172,360Net Income 2017: $11,2532017Revenue 2018: $217,453Expenses 2018: $222,002Net Income 2018: -$4,5492018Revenue 2019: $235,070Expenses 2019: $235,810Net Income 2019: -$7402019Revenue 2020: $258,226Expenses 2020: $249,767Net Income 2020: $8,4592020Revenue 2021: $155,018Expenses 2021: $147,161Net Income 2021: $7,8572021Revenue 2022: $181,517Expenses 2022: $183,272Net Income 2022: -$1,7552022Revenue 2023: $132,697Expenses 2023: $139,124Net Income 2023: -$6,4272023Revenue 2025: $114,604Expenses 2025: $112,005Net Income 2025: $2,5992025

Highlighted filing

2025

Revenue$114,604
Expenses$112,005
Net Income$2,599
Open 2025 Filing

Filings

Most recent year

2025 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$67,681
Liabilities
$11,840
Net assets
$55,841
Revenue
$114,604
Expenses
$112,005
Net income
$2,599
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.12$0.56$1.15$1.12$0.03
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.10$0.40$1.33$1.39$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.05$0.46$1.82$1.83$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.26$0.48$1.55$1.47$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.00$0.32$2.58$2.50$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.00$0.28$2.35$2.36$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.00$0.29$2.17$2.22$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.07$0.33$1.84$1.72$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.19$0.22$1.48$1.59$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.37$0.04$0.34$1.61$1.40$0.21
2014Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$1.23$1.10$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.00$0.15$1.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.00$0.14$1.06
Latest Detailed Filing

The latest 2025 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2023 below.

Jump To
Filing Snapshot
Filing Period
Jun 1, 2022 to May 31, 2023
Signed
Jul 16, 2023
Return Version
2022v5.0
Gross Receipts
$132,697
Mission and Program Overview

Mission

Ice hockey for boys and girls

Youth community ice hockey for boys and girls

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$51,178$49,775▼ $1,403
Pd in Cap Srpls Land Bldg Eqp Fund$46,118$39,690▼ $6,428
Savings and Temporary Cash Investments$40$40→ $0
Total Assets$51,218$49,815▼ $1,403
Liabilities
Deferred Revenue$5,100$10,125▲ $5,025
Total Liabilities$5,100$10,125▲ $5,025
Net Assets / Fund Balance
Total Net Assets Fund Balance$46,118$39,690▼ $6,428
Total Liabilities and Net Assets / Fund Balance$51,218$49,815▼ $1,403
Compensation and Service Providers
Top Officer Pay92nd percentile

Board Members and Trustees

NameTitle
Mike DarraghPresident
Kevin BeckVice President
Lauren Collett GildardSecretary
Claudia KunkleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$132,697
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-6,427
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$139,124
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$11,869--$11,869
Conferences and Meetings$7,624--$7,624
Fees for Services Accounting$4,625--$4,625
Office Expenses$3,258--$3,258
Advertising$700--$700
Total Functional Expenses$139,124$0$0$139,124
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Reviewed at scheduled board meetings”

Governing documents etc available to public Part VI line 19

“All information is available upon request”

Filing and Contact Details

Filer

Filer Name
Millbrook Youth Hockey Association
EIN
33-1000750
Address
PO BOX 682, MILLBROOK, NY 12545

Signing Officer

Name
Claudia Kunkle
Title
Treasurer
Phone
8452350886
Signed
2023-07-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Darragh
Formed
2002
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
11

Preparer

Firm
Mark A DAgostino CPA
Address
26 Ernest Rd, Stanfordville, NY 12581
Preparer
Mark A DAgostino
Phone
8458687769
Raw XML Appendix309 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0YOUTH COMMUNITY ICE HOCKEY FOR BOYS AND GIRLS
IRS990/AdvertisingGrp/ProgramServicesAmt0700
IRS990/AdvertisingGrp/TotalAmt0700
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0CLAUDIA KUNKLE
IRS990/BooksInCareOfDetail/PhoneNum03478862315
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0128 BANGALL ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0MILLBROOK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd012545
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt051178
IRS990/CashNonInterestBearingGrp/EOYAmt049775
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt07624
IRS990/ConferencesMeetingsGrp/TotalAmt07624
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0139124
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0132697
IRS990/CYRevenuesLessExpensesAmt0-6427
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0139124
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0132697
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt05100
IRS990/DeferredRevenueGrp/EOYAmt010125
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0ENTRY LEVEL-LEARN TO SKATE PROGRAMSCOMPETITIVE TRAVEL ICE HOCKEY PROGRAMS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0139124
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt04625
IRS990/FeesForServicesAccountingGrp/TotalAmt04625
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt34.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0LAUREN COLLETT GILDARD
IRS990/Form990PartVIISectionAGrp/PersonNm1KEVIN BECK
IRS990/Form990PartVIISectionAGrp/PersonNm2MIKE DARRAGH
IRS990/Form990PartVIISectionAGrp/PersonNm3CLAUDIA KUNKLE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0132697
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0YOUTH COMMUNITY ICE HOCKEY FOR BOYS AND GIRLS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt046118
IRS990/NetAssetsOrFundBalancesEOYAmt039690
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt03258
IRS990/OfficeExpensesGrp/TotalAmt03258
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0REGISTRATION FEES
IRS990/OtherExpensesGrp/Desc1ICETOURNAMENT FEES
IRS990/OtherExpensesGrp/Desc2REFEREE FEES
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt01750
IRS990/OtherExpensesGrp/ProgramServicesAmt1102426
IRS990/OtherExpensesGrp/ProgramServicesAmt26872
IRS990/OtherExpensesGrp/ProgramServicesAmt311869
IRS990/OtherExpensesGrp/TotalAmt01750
IRS990/OtherExpensesGrp/TotalAmt1102426
IRS990/OtherExpensesGrp/TotalAmt26872
IRS990/OtherExpensesGrp/TotalAmt311869
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt046118
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt039690
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MIKE DARRAGH
IRS990/PriorPeriodAdjustmentsAmt0-1
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/Desc0REGISTRATIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0132697
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0132697
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt015379
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0183272
IRS990/PYProgramServiceRevenueAmt0166138
IRS990/PYRevenuesLessExpensesAmt0-1755
IRS990/PYTotalExpensesAmt0183272
IRS990/PYTotalRevenueAmt0181517
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-6427
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt040
IRS990/SavingsAndTempCashInvstGrp/EOYAmt040
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt015379
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt015379
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0166138
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0155019
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0258226
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0217453
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0796836
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0812215
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0181517
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0155019
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0258226
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0217453
IRS990ScheduleA/Total509Grp/TotalAmt0812215
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0181517
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0155019
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0258226
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0217453
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0812215
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED AT SCHEDULED BOARD MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL INFORMATION IS AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt051218
IRS990/TotalAssetsEOYAmt049815
IRS990/TotalAssetsGrp/BOYAmt051218
IRS990/TotalAssetsGrp/EOYAmt049815
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0139124
IRS990/TotalFunctionalExpensesGrp/TotalAmt0139124
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05100
IRS990/TotalLiabilitiesEOYAmt010125
IRS990/TotalLiabilitiesGrp/BOYAmt05100
IRS990/TotalLiabilitiesGrp/EOYAmt010125
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt046118
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt039690
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0139124
IRS990/TotalProgramServiceRevenueAmt0132697
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0132697
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0132697
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt011
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt051218
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt049815
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04 WHITE DEER LANE
IRS990/USAddress/CityNm0POUGHKEEPSIE
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd012603
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.MILLBROOKYOUTHHOCKEY.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
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