Junior Devils Inc
- Assets
- $730.9k
- Revenue
- $2.0m
- Investments
- $586.0k
- Employees
- 26
- Location
- West Orange, NJ
- Founding
- 01/2010
- Data as of
- 03/2023
- EIN
- 27-1524129
Organization Overview
Junior Devils Inc is located in West Orange, NJ. The organization was established in 2010. According to its NTEE Classification (B90) the organization is classified as: Educational Services, under the broad grouping of Education and related organizations. As of 03/2023, Junior Devils Inc employed 26 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Junior Devils Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 03/2023, Junior Devils Inc generated $2.0m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 1.9% each year. All expenses for the organization totaled $2.1m during the year ending 03/2023. While expenses have increased by 2.4% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
THE ORGANIZATION'S PROGRAMS PROVIDE CHILDREN WITH THE OPPORTUNITY TO LEARN THE BASIC HOCKEY SKILLS THROUGH COMPETITION
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATIONS'S PROGRAMS PROVIDE ICE HOCKEY INSTRUCTION AND SKILL DEVELOPMENT THROUGH TRAVEL TEAMS, CLINICS, LEAGUES, AND HOCKEY SCHOOL.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
John Dinorcia Vp/program Dir | OfficerTrustee | 55 | $173,250 |
Kelly Dinorcia Treasure/sec/md | OfficerTrustee | 40 | $107,500 |
Hal Stern President/coach | OfficerTrustee | 5 | $1,500 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $1,150 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,625 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,775 |
| Total Program Service Revenue | $1,892,374 |
| Investment income | $15,382 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$77,183 |
| Net Income from Fundraising Events | $7,382 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,984,935 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $39,889 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $282,250 |
| Compensation of current officers, directors, key employees. | $107,500 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $349,723 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $50,653 |
| Payroll taxes | $48,557 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $299 |
| Fees for services: Accounting | $58,358 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $8,479 |
| Fees for services: Other | $68,006 |
| Advertising and promotion | $70 |
| Office expenses | $4,616 |
| Information technology | $3,686 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $41,913 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,726 |
| Insurance | $10,521 |
| All other expenses | $53,953 |
| Total functional expenses | $2,085,715 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $4,745 |
| Savings and temporary cash investments | $58,771 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $66,261 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $3,760 |
| Net Land, buildings, and equipment | $2,837 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $586,031 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $8,500 |
| Total assets | $730,905 |
| Accounts payable and accrued expenses | $123,887 |
| Grants payable | $0 |
| Deferred revenue | $239,029 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1 |
| Total liabilities | $362,917 |
| Net assets without donor restrictions | $336,414 |
| Net assets with donor restrictions | $31,574 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $730,905 |