Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
EIN 38-2494896 • 501(c)3 • Kalamazoo, MI
Profile
To provide opportunities and a good experience for all children, ages 5 to 17, who want to play ice hockey.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
Liabilities / Revenue
34th percentile
Higher debt load relative to revenue than 34% of similar nonprofits.
Net Margin
52nd percentile
Higher net margin than 52% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
76th percentile
Faster asset growth than 76% of similar nonprofits.
Revenue Growth
50th percentile
Faster revenue growth than 50% of similar nonprofits.
Assets
Up$874,939
Up $125,485 (+17%) from 2024
Liabilities
Up$30,783
Up $22,344 (+265%) from 2024
Net Assets
Up$844,156
Up $103,141 (+14%) from 2024
Revenue
Up$1,712,360
Up $114,936 (+7.2%) from 2024
Expenses
Down$1,623,748
Down $67,121 (-4.0%) from 2024
Net Income
Up$88,612
Up $182,057 (+195%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
To provide opportunities and a good experience for all children, ages 5 to 17, who want to play ice hockey.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $416,203 | $517,801 | ▲ $101,598 |
| Investments Program Related | $188,883 | $203,562 | ▲ $14,679 |
| Savings and Temporary Cash Investments | $127,027 | $132,858 | ▲ $5,831 |
| Prepaid Expenses and Deferred Charges | $9,237 | $9,722 | ▲ $485 |
| Land, Buildings, and Equipment, Net | $129 | $6,571 | ▲ $6,442 |
| Accounts Receivable | $7,975 | $4,425 | ▼ $3,550 |
| Total Assets | $749,454 | $874,939 | ▲ $125,485 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $7,415 | $29,596 | ▲ $22,181 |
| Other Liabilities | $1,024 | $1,187 | ▲ $163 |
| Total Liabilities | $8,439 | $30,783 | ▲ $22,344 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $741,015 | $844,156 | ▲ $103,141 |
| Total Net Assets Fund Balance | $741,015 | $844,156 | ▲ $103,141 |
| Total Liabilities and Net Assets / Fund Balance | $749,454 | $874,939 | ▲ $125,485 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $6,571 | $30,986 | $37,557 |
| Investment Program Related Org | $203,562 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2025 | $188,883 | - | ▲ $14,679 | - | $203,562 |
| 2024 | $160,809 | - | ▲ $28,074 | - | $188,883 |
| 2023 | $165,557 | - | ▼ $3,595 | - | $160,809 |
| 2022 | $171,356 | - | ▼ $4,512 | - | $165,557 |
| 2021 | $116,403 | $100 | ▲ $55,825 | - | $171,356 |
| Name | Title |
|---|---|
| Mike Kletke | President |
| Chris Buckley | Vice - President |
| Faye Davis | Member |
| Jeremy Von Eitzen | Member |
| Joel Martin | Member |
| Lindsey Denharder | Member |
| Mike Ponzini | Member |
| Mitch Moldovan | Member |
| Monica Violante | Member |
| Ryan Cunningham | Member |
| Ryan Schoolmaster | Member |
| Kristen Maguran | Secretary |
| Anthony Violante | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,243,790 |
| Salaries, Compensation, and Employee Benefits | $379,958 |
| Total Fundraising Expense | $26,511 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $169,934 | $187,125 | - | $357,059 |
| All Other Expenses | $79,250 | $12,951 | $26,511 | $118,712 |
| Other Expenses | $109,515 | - | - | $109,515 |
| Fees for Services Other | $51,542 | $6,146 | - | $57,688 |
| Payroll Taxes | $22,899 | - | - | $22,899 |
| Travel | $17,250 | - | - | $17,250 |
| Fees for Services Accounting | - | $15,460 | - | $15,460 |
| Advertising | $14,461 | - | - | $14,461 |
| Office Expenses | - | $13,640 | - | $13,640 |
| Insurance | $12,811 | - | - | $12,811 |
| Occupancy | $5,398 | $3,470 | - | $8,868 |
| Information Technology | - | $7,987 | - | $7,987 |
| Depreciation Depletion | $474 | - | - | $474 |
| Conferences and Meetings | - | $453 | - | $453 |
| Total Functional Expenses | $1,350,005 | $247,232 | $26,511 | $1,623,748 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $65,054 |
| Fundraising Direct Expenses | $0 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Outing | $34,744 | $34,744 | - | $34,744 |
| Yearbook | $30,310 | $30,310 | - | $30,310 |
| Total Events | $65,054 | $65,054 | - | $65,054 |
| Liability | Amount |
|---|---|
| Accrued Payroll and Related | $1,187 |
“Oranization's process to review form 990 the board of directors reviews a draft of form 990 and approved prior to filing.”
“Form 990 is available for viewing in the office. A copy will be provided upon request.”
“A number of people are required to volunteer to help run the various programs, including coaches, assistant coaches, board members, fundraising assistants, and committee members, as needed.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 7415 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 29596 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 7975 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 4425 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE OPPORTUNITIES AND A GOOD EXPERIENCE FOR ALL CHILDREN, AGES 5 TO 17, WHO WANT TO PLAY ICE HOCKEY. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 14461 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 14461 |
| IRS990/AllOtherContributionsAmt | 0 | 17519 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 26511 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 12951 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 79250 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 118712 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | DAVE TOTH |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2693499825 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5076 SPORTS DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | KALAMAZOO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 49009 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 416203 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 517801 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 453 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 453 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 38761 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 6093 |
| IRS990/CYOtherExpensesAmt | 0 | 1243790 |
| IRS990/CYOtherRevenueAmt | 0 | 65054 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1602452 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 88612 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 379958 |
| IRS990/CYTotalExpensesAmt | 0 | 1623748 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 26511 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1712360 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 474 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 474 |
| IRS990/Desc | 0 | TO PROVIDE A SUPERVISED ENVIRONMENT FOR CHILDREN TO DEVELOP SKATING AND HOCKEY SKILLS, TEAM WORK, RESPONSIBILITY, AND RESPECT FOR OTHERS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 36 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1350005 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 15460 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 15460 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 6146 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 51542 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 57688 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| 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/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MIKE KLETKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | FAYE DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KRISTEN MAGURAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CHRIS BUCKLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RYAN CUNNINGHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOEL MARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MITCH MOLDOVAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MONICA VIOLANTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JEREMY VON EITZEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | RYAN SCHOOLMASTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ANTHONY VIOLANTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MIKE PONZINI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | LINDSEY DENHARDER |
| 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/ReportableCompFromOrgAmt | 12 | 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/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE - PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1965 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 65054 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GovernmentGrantsAmt | 0 | 21242 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1712360 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 7987 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 7987 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 12811 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 12811 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 6093 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 6093 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 188883 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 203562 |
| IRS990/IRPDocumentCnt | 0 | 33 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 30986 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 129 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 6571 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 37557 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE OPPORTUNITIES AND A GOOD EXPERIENCE FOR ALL CHILDREN, AGES 5 TO 17, WHO WANT TO PLAY ICE HOCKEY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 741015 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 844156 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 65054 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 65054 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 14529 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 741015 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 844156 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3470 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 5398 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 8868 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 13640 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 13640 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | RENT - ICE |
| IRS990/OtherExpensesGrp/Desc | 1 | LEAGUE/TOURNEY REGISTRA |
| IRS990/OtherExpensesGrp/Desc | 2 | UNIFORMS |
| IRS990/OtherExpensesGrp/Desc | 3 | SKILLS COACHES & TRAINI |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 551305 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 187394 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 127772 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 109515 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 551305 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 187394 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 127772 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 109515 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1024 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1187 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 187125 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 169934 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 357059 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 22899 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 22899 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 9237 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 9722 |
| IRS990/PrincipalOfficerNm | 0 | ANTHONY VIOLANTE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| 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 INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | TOURNAMENT INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | OTHER INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | SPONSORS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1400747 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 158987 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 21718 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 21000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1400747 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 158987 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 21718 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 21000 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 50498 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 11853 |
| IRS990/PYOtherExpensesAmt | 0 | 1270859 |
| IRS990/PYOtherRevenueAmt | 0 | 58929 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1476144 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -93445 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 420010 |
| IRS990/PYTotalExpensesAmt | 0 | 1690869 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1597424 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 88612 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 1 |
| IRS990/RevenueAmt | 0 | 1602452 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 127027 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 132858 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 38611 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 52571 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 39008 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 43323 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 54573 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 228086 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 6093 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 11853 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4845 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 245 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 905 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 23941 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1667506 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1505068 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1400817 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1349978 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1090321 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 7013690 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 6093 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 11853 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 4845 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 245 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 905 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 23941 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00330 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00250 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99670 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99750 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 7241776 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1706117 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1557639 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1439825 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1393301 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1144894 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 7241776 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1712210 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1569492 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1444670 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1393546 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1145799 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 7265717 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 188883 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 203562 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 14679 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 160809 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 188883 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 28074 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 1153 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 165557 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 160809 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -3595 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 1287 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 171356 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 165557 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -4512 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 972 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 116403 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 100 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 171356 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 55825 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 6571 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 30986 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 37557 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 0 | 203562 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 0 | BENEFICIAL INTEREST AT FOUNDATION |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1187 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED PAYROLL AND RELATED |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 6571 |
| IRS990ScheduleD/TotalBookValueProgramRltdAmt | 0 | 203562 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1187 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | YEARBOOK |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | GOLF OUTING |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 30310 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 34744 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 65054 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 30310 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 34744 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 65054 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 65054 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A NUMBER OF PEOPLE ARE REQUIRED TO VOLUNTEER TO HELP RUN THE VARIOUS PROGRAMS, INCLUDING COACHES, ASSISTANT COACHES, BOARD MEMBERS, FUNDRAISING ASSISTANTS, AND COMMITTEE MEMBERS, AS NEEDED. |
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