MONTCLAIR HOCKEY CLUB INC

Address
PO BOX 43302
UPPER MONTCLAIR, NJ 07043
Contact
Website: http://www.montclairhockeyclub.c
Phone: +1 (877) 829-5500
Nonprofit
NTEE: O51 - Youth Community Service Clubs
EIN: 51-0195579

Mission

RECREATIONAL ICE HOCKEY INSTRUCTION AND PLAY FOR APPROX.600 CHILDREN BETWEEN THE AGES OF 5 AND 18.
 20182017201620152014
Basic features of the organization
Year of formation1974
Subsection code03
PF filing required0    
Metropolitan statistical area5602
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Number of employees00   
Personnel
List, See
TitlePRESIDENTPRESIDENT   
Name of key/compensated personSEE ATTACHED LISTSEE ATTACHED LIST   
Position of compensated person
Current officerTrueTrue   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Purpose: mission, activities, & accomplishments
Mission or significant activitiesRECREATIONAL ICE HOCKEY INSTRUCTION AND PLAY FOR APPROX.600 CHILDREN BETWEEN THE AGES OF 5 AND 18.RECREATIONAL ICE HOCKEY INSTRUCTION AND PLAY FOR APPROX.600 CHILDREN BETWEEN THE AGES OF 5 AND 18.   
Program service expenses, total$1,208,684.00$1,143,137.00   
Programs, including revenue & expenses
RECREATIONAL ICE HOCKEY INSTRUCTION AND PLAY FOR APPROX. 600 CHILDREN BETWEEN THE AGES OF 5 AND 18.
Program expenses$1,208,684.00$1,143,137.00   
Program revenue $142,027.00   
Program descriptionRECREATIONAL ICE HOCKEY INSTRUCTION AND PLAY FOR APPROX. 600 CHILDREN BETWEEN THE AGES OF 5 AND 18.RECREATIONAL ICE HOCKEY INSTRUCTION AND PLAY FOR APPROX. 600 CHILDREN BETWEEN THE AGES OF 5 AND 18.   
Financial data
Revenue
Total revenue$1,272,832.00$1,201,227.00   
Revenue from contributions (total)$1,161,518.00$1,057,256.00$1,147,086.00$1,044,767.00$887,851.00
Investment income, current yr$1,992.00$1,944.00   
Total revenue from grants, etc., current yr$1,161,518.00$1,057,256.00   
Total unrelated business revenue$0.00$0.00   
Other revenue, current yr$0.00$0.00   
Program service revenue (total)$109,322.00$142,027.00$34,390.00$46,128.00$40,655.00
Gross receipts$1,272,832.00$1,201,227.00   
Sources of contributions
Contributions revenue from membership dues$1,161,518.00$1,056,944.00   
Revenue from all other contributions $312.00   
Other types of revenue
Income from dividends, interest, and similar investments$1,992.00$1,944.00   
Net rental income  $0.00$0.00$0.00
Expense categories (totals)
Total functional expenses: sum of all$1,227,720.00$1,174,475.00   
Total functional expenses: program service $1,208,684.00$1,143,137.00   
Total functional expenses: management and general$19,036.00$31,338.00   
Total functional expenses: fundraising$0.00$0.00   
Fees for services
Fundraising service fees (total)$0.00$0.00   
Assets and liabilities
Total assets$793,384.00$748,272.00$721,520.00$634,900.00$739,719.00
Total assets, beginning of year$748,272.00$721,520.00   
Total liabilities$0.00$0.00$0.00$0.00$0.00
Net assets$793,384.00$748,272.00   
Net assets, beginning of year$748,272.00$721,520.00   
Cash: non-interest bearing$115,515.00$14,721.00   
Cash: non-interest bearing, beginning of year$14,721.00$51,307.00   
Other financial variables
Revenue less expenses$45,112.00$26,752.00   
Advertising (total)$13,537.00$22,777.00   
Savings & temp cash investment$677,869.00$733,551.00   
Total net assets or fund balances$793,384.00$748,272.00   
Governance and accountability
Number of voting members1314   
Number of independent voting members1314   
Cash accountingTrueTrue   
Tax year start date2017-04-012016-04-01   
Tax year end date2018-03-012017-03-012016-03-012015-03-012014-03-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990   
Date e-filing submitted2018-09-202017-09-14   
IRS schema version2017v2.32016v3.0   
Filing identifier201841939349300999201741679349301009   
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