Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
EIN 92-1385092 • 501(c)3 • Detroit, MI
Profile
To provide management, coaching, training, and mentorship for amateur youth hockey to develop players' abilities and character on and off the ice.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Liabilities / Revenue
43rd percentile
Higher debt load relative to revenue than 43% of similar nonprofits.
Net Margin
71st percentile
Higher net margin than 71% 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
100th percentile
Faster asset growth than 100% of similar nonprofits.
Revenue Growth
100th percentile
Faster revenue growth than 100% of similar nonprofits.
Assets
Up$781,246
Up $741,969 (+1889%) from 2023
Liabilities
Up$100,604
Up $98,776 (+5404%) from 2023
Net Assets
Up$680,642
Up $643,193 (+1718%) from 2023
Revenue
Up$2,221,083
Up $2,143,817 (+2775%) from 2023
Expenses
Up$1,825,833
Up $1,786,016 (+4486%) from 2023
Net Income
Up$395,250
Up $357,801 (+955%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2024Facts available. Structured filing facts are available, but richer extracted sections are limited. | $0.78 | $0.10 | $0.68 | $2.22 | $1.83 | $0.40 |
| 2023Summary only. Only limited summary data is available for this year. | $0.04 | $0.00 | $0.04 | $0.08 | $0.04 | $0.04 |
To provide management, coaching, training, and mentorship for amateur youth hockey to develop players' abilities and character on and off the ice.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cap Stk Tr Prin Current Funds | $39,277 | $680,642 | ▲ $641,365 |
| Cash and Non-Interest-Bearing Accounts | $39,277 | $549,397 | ▲ $510,120 |
| Accounts Receivable | - | $230,049 | - |
| Rtn Earn Endowment Incm Other Fnds | $26,459 | $0 | ▼ $26,459 |
| Prepaid Expenses and Deferred Charges | - | $1,800 | - |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Total Assets | $67,564 | $781,246 | ▲ $713,682 |
| Other Assets Total | $28,287 | - | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,828 | $100,604 | ▲ $98,776 |
| Total Liabilities | $1,828 | $100,604 | ▲ $98,776 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $65,736 | $680,642 | ▲ $614,906 |
| Total Liabilities and Net Assets / Fund Balance | $67,564 | $781,246 | ▲ $713,682 |
| Name | Title |
|---|---|
| Stephen Yzerman | Director |
| Brian Rolston | Pres, Treas, Director |
| Stanford Berenbaum | VP, Secr, Director |
| Ryan Ward | Tax Officer |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,678,507 |
| Salaries, Compensation, and Employee Benefits | $138,826 |
| Total Fundraising Expense | $26,112 |
| Grants and Similar Amounts Paid | $8,500 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $601,002 | - | - | $601,002 |
| Fees for Services Other | $311,120 | $10,500 | - | $321,620 |
| Current Officers, Directors, Trustees, and Key Employees | $111,061 | $13,883 | $13,882 | $138,826 |
| Travel | $91,382 | - | - | $91,382 |
| Fees for Services Management | $28,538 | $46,754 | $12,230 | $87,522 |
| Other Expenses | $25,914 | $13,661 | - | $39,575 |
| Office Expenses | - | $27,421 | - | $27,421 |
| Insurance | - | $13,402 | - | $13,402 |
| Information Technology | $2,148 | $7,845 | - | $9,993 |
| Grants to Domestic Orgs | $8,500 | - | - | $8,500 |
| All Other Expenses | $4,815 | - | - | $4,815 |
| Advertising | - | $283 | - | $283 |
| Total Functional Expenses | $1,665,972 | $133,749 | $26,112 | $1,825,833 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Little Caesar Amatuer Hockey League | Detroit, MI | - | Sponsorship League Fees | $6,000 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| North America | Program Services | Participating in Hockey Tournaments in Canada | 0 | 0 | $35,589 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $78,246 |
| Fundraising Gross Income | $42,325 |
| Gaming Gross Income | $2,899 |
| Gaming Direct Expenses | $417 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Outing | $69,477 | $37,390 | $35,172 | $2,218 |
| Total Events | $69,477 | $37,390 | $64,430 | $-27,040 |
“Director and officer brian rolston is employed by detroit red wings, inc. Director and officer stanford berenbaum also is the secretary of detroit red wings, inc.”
“The members, if any, have authority to alter, amend and repeal the bylaws.”
“No committee at this time”
“Form 990 will undergo review with vice president prior to submission”
“No potential activities were contemplated that would have been affected by the conflict of interest policy”
“UPON REQUEST”
“Provided sponsorship support to outside clubs.”
“Officials, coaches, trainers: program service expenses 311,120. Management and general expenses 0. Fundraising expenses 0. Total expenses 311,120. Social media and scheduling fees: program service expenses 0. Management and general expenses 10,500. Fundraising expenses 0. Total expenses 10,500.”
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 | 1828 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 100604 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 230049 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE MANAGEMENT, COACHING, TRAINING, AND MENTORSHIP FOR AMATEUR YOUTH HOCKEY TO DEVELOP PLAYERS' ABILITIES AND CHARACTER ON AND OFF THE ICE. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 283 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 283 |
| IRS990/AllOtherContributionsAmt | 0 | 949160 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 4815 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 4815 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | BRIAN ROLSTON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3134716180 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2525 WOODWARD AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DETROIT |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 48201 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 39277 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 680642 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 39277 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 549397 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 13882 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 13883 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 111061 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 138826 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 1 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 32087 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 981247 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 8500 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 1678507 |
| IRS990/CYOtherRevenueAmt | 0 | -30662 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1270498 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 395250 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 138826 |
| IRS990/CYTotalExpensesAmt | 0 | 1825833 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 26112 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2221083 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | MANAGEMENT OF 8 BOYS AND 4 GIRLS AAA HOCKEY TEAMS. PROVIDING OF INSTRUCTION, PRACTICE, GAME, AND TOURNAMENT SCHEDULING, SPECIAL TRAINING AND TOURNAMENT PLAY, AND PARTICIPATION IN STATE HOCKEY CHAMPIONSHIPS AND TOURNAMENTS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1587472 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 12230 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 46754 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 28538 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 87522 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 10500 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 311120 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 321620 |
| IRS990/ForeignActivitiesInd | 0 | 1 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BRIAN ROLSTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | STEPHEN YZERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | STANFORD BERENBAUM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RYAN WARD |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| 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 | PRES, TREAS, DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VP, SECR, DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TAX OFFICER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 2022 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 32087 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 78246 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 42325 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GamingDirectExpensesAmt | 0 | 417 |
| IRS990/GamingGrossIncomeAmt | 0 | 2899 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 8500 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 8500 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2299746 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 2 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 7845 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 2148 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 9993 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 13402 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 13402 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 31 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| 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 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE MANAGEMENT, COACHING, TRAINING, AND MENTORSHIP FOR AMATEUR YOUTH HOCKEY TO DEVELOP PLAYERS' ABILITIES AND CHARACTER ON AND OFF THE ICE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 65736 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 680642 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -35921 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -35921 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 2482 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 2482 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 600 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 601002 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 601002 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 27421 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 27421 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 28287 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 219656 |
| IRS990/OtherExpensesGrp/Desc | 0 | TEAM UNIFORMS-EQUIPMENT |
| IRS990/OtherExpensesGrp/Desc | 1 | TOURNAMENT ENTRY FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | TEAM BUILDING-ACHIEVEME |
| IRS990/OtherExpensesGrp/Desc | 3 | PARKING |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 13661 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 251250 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 181169 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 49073 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 25914 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 251250 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 181169 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 49073 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 39575 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611620 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | REFUNDS-REIMBURSEMENT |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 2777 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2777 |
| IRS990/OtherRevenueTotalAmt | 0 | 2777 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1800 |
| IRS990/PrincipalOfficerNm | 0 | STANFORD BERENBAUM |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611620 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611620 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611620 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PLAYERS' FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | HOSTING TOURNAMENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | ICE RENTAL FOR HOCKEY |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1113957 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 143341 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 13200 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1113957 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 143341 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 13200 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | HOSTING AAA HOCKEY TOURNAMENTS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 70000 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 143341 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | PROVIDED SPONSORSHIP SUPPORT TO AFFILIATED LOCAL OUTSIDE HOCKEY CLUBS - LITTLE CAESARS AMATEUR HOCKEY LEAGUE AND LITTLE CAESARS FARMINGTON HILLS HOCKEY ASSOCIATION. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 8500 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 8500 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 10917 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 39817 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 66349 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 37449 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 39817 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 77266 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 395250 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1127157 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 26459 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 454212 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 38588 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 492800 |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | 2022 INITIAL RETURN WAS A SHORT YEAR RETURN |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART III, SHORT YEAR EXPLANATION: |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 981467 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 38588 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1020055 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1270498 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 66349 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1336847 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 45224 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 45224 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 2777 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 2777 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1909326 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 454212 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 38588 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 492800 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 2297189 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 104937 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2402126 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 2299966 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 104937 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2404903 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 0 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 0 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 0 | 35589 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 0 | NORTH AMERICA |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt | 0 | PARTICIPATING IN HOCKEY TOURNAMENTS IN CANADA |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 0 | PROGRAM SERVICES |
| IRS990ScheduleF/BoycottCountriesInd | 0 | 0 |
| IRS990ScheduleF/ContinuationSpentAmt | 0 | 0 |
| IRS990ScheduleF/ContinuationTotalEmployeeCnt | 0 | 0 |
| IRS990ScheduleF/ContinuationTotalOfficeCnt | 0 | 0 |
| IRS990ScheduleF/ForeignCorpOwnershipInd | 0 | 0 |
| IRS990ScheduleF/ForeignPartnershipInd | 0 | 0 |
| IRS990ScheduleF/InterestInForeignTrustInd | 0 | 0 |
| IRS990ScheduleF/PassiveForeignInvestmestCoInd | 0 | 0 |
| IRS990ScheduleF/SubtotalEmployeesCnt | 0 | 0 |
| IRS990ScheduleF/SubtotalOfficesCnt | 0 | 0 |
| IRS990ScheduleF/SubtotalSpentAmt | 0 | 35589 |
| IRS990ScheduleF/TotalEmployeeCnt | 0 | 0 |
| IRS990ScheduleF/TotalOfficeCnt | 0 | 0 |
| IRS990ScheduleF/TotalSpentAmt | 0 | 35589 |
| IRS990ScheduleF/TransferToForeignCorpInd | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 32087 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 32087 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 64430 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | GOLF OUTING |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 740 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 740 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 69477 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 69477 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 37390 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 37390 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -27040 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt | 0 | 2778 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt | 0 | 2778 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 35172 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 35172 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 25740 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 25740 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 6000 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 0 | 0 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | SPONSORSHIP LEAGUE FEES |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | LITTLE CAESAR AMATUER HOCKEY LEAGUE |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 300175517 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 2211 WOODWARD AVENUE |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | DETROIT |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 48201 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | GRANT FUNDS WERE SPONSORSHIP FOR AFFILIATED CLUBS TO PARTICIPATE IN HOCKEY COMPETITIONS. LITTLE CAESARS AAA HOCKEY CLUB PRESIDENT, BRIAN ROLSTON, IS INFORMED ABOUT THE ACTIVITIES OF THE GRANTEES THROUGH HIS ROLES WITH THE ORGANIZATIONS. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 2: |
| IRS990ScheduleI/TotalOtherOrgCnt | 0 | 1 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | BRIAN ROLSTON |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | PRES, TREAS, DIRECTOR |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt | 0 | OFFICER COMPENSATION $138,836 PAID BY UNRELATED ORGANIZATION, DETROIT RED WINGS, INC. FOR SERVICES PROVIDED TO LITTLE CAESARS AAA HOCKEY CLUB. LITTLE CAESARS AAA HOCKEY CLUB REIMBURSED DETROIT RED WINGS, INC. FOR ITS SHARE OF BRIAN ROLSTON'S TOTAL COMPENSATION. |
| IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | 990, SCHEDULE J PT. II AND PT. III |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | PROVIDED SPONSORSHIP SUPPORT TO OUTSIDE CLUBS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DIRECTOR AND OFFICER BRIAN ROLSTON IS EMPLOYED BY DETROIT RED WINGS, INC. DIRECTOR AND OFFICER STANFORD BERENBAUM ALSO IS THE SECRETARY OF DETROIT RED WINGS, INC. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE MEMBERS, IF ANY, HAVE AUTHORITY TO ALTER, AMEND AND REPEAL THE BYLAWS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | NO COMMITTEE AT THIS TIME |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | FORM 990 WILL UNDERGO REVIEW WITH VICE PRESIDENT PRIOR TO SUBMISSION |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | NO POTENTIAL ACTIVITIES WERE CONTEMPLATED THAT WOULD HAVE BEEN AFFECTED BY THE CONFLICT OF INTEREST POLICY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | OFFICIALS, COACHES, TRAINERS: PROGRAM SERVICE EXPENSES 311,120. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 311,120. SOCIAL MEDIA AND SCHEDULING FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 10,500. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,500. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART III, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART IX, LINE 11G |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 1 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MI |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 67564 |
| IRS990/TotalAssetsEOYAmt | 0 | 781246 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 67564 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 781246 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 981247 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 26112 |
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