New Jersey Colonials Hockey Association Inc is located in Florham Park, NJ. The organization was established in 2003. According to its NTEE Classification (N68) the organization is classified as: Winter Sports, under the broad grouping of Recreation & Sports and related organizations. As of 03/2022, New Jersey Colonials Hockey Association Inc employed 8 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. New Jersey Colonials Hockey Association 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 03/2022, New Jersey Colonials Hockey Association Inc generated $3.7m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.3% each year. All expenses for the organization totaled $2.4m during the year ending 03/2022. 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE A QUALITY ENVIRONMENT FOR LEARNING, PLAYING, ENJOYING, AND FOSTERING THE ATHLETIC GROWTH OF PLAYERS IN THE GAME OF ICE HOCKEY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE DEVELOPMENT OF HOCKEY SKILLS AND COMPETITIVE DEVELOPMENT OF YOUTH BETWEEN THE AGES OF 6 AND 17 THROUGH CLINICS AND TEAM COMPETITION.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Gregory Brozowski Vice President, Girls | OfficerTrustee | 15 | $0 |
Michael Lonergan Vice President, Boys | OfficerTrustee | 15 | $0 |
Corey Brown Treasurer | OfficerTrustee | 10 | $0 |
Andy Sadai Secretary | OfficerTrustee | 10 | $0 |
Salvatore Conte President | OfficerTrustee | 15 | $0 |
Robin Savage Safe Sports Coordinator | Trustee | 5 | $0 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
Morris County Park Comm Ice Rental | 3/30/22 | $851,254 |
Rocket Sports Group Ice Rental | 3/30/22 | $105,000 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $0 |
All other contributions, gifts, grants, and similar amounts not included above | $1,500 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $1,500 |
Total Program Service Revenue | $3,693,948 |
Investment income | $144 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $3,700,538 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $0 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $400,789 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $0 |
Payroll taxes | $46,209 |
Fees for services: Management | $0 |
Fees for services: Legal | $796 |
Fees for services: Accounting | $4,614 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $2,993 |
Advertising and promotion | $0 |
Office expenses | $11,139 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $0 |
Travel | $51,229 |
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 | $0 |
Insurance | $17,326 |
All other expenses | $118,424 |
Total functional expenses | $2,430,699 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $0 |
Savings and temporary cash investments | $1,888,342 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $7,507 |
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 | $0 |
Net Land, buildings, and equipment | $0 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $1,895,849 |
Accounts payable and accrued expenses | $211 |
Grants payable | $0 |
Deferred revenue | $42,550 |
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 | $101,147 |
Other liabilities | $0 |
Total liabilities | $143,908 |
Net assets without donor restrictions | $1,751,941 |
Net assets with donor restrictions | $0 |
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 | $1,895,849 |
Over the last fiscal year, we have identified 1 grants that New Jersey Colonials Hockey Association Inc has recieved totaling $21.
Awarding Organization | Amount |
---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $21 |
Organization Name | Assets | Revenue |
---|---|---|
Skin Cancer Foundation Inc New York, NY | $8,525,927 | $11,447,071 |
Ed Snider Youth Hockey Foundation Philadelphia, PA | $28,385,883 | $5,044,142 |
National Winter Activity Center Vernon, NJ | $30,166,065 | $8,884,152 |
Ed Snider Youth Hockey Supporting Organization Inc Sewell, NJ | $183,525,693 | $6,765,811 |
Skyliners Synchronizer Skating Team Inc Pelham, NY | $1,872,139 | $2,783,736 |
New Jersey Colonials Hockey Association Inc Florham Park, NJ | $1,895,849 | $3,700,538 |
Ramapo Youth Hockey Association Inc Monsey, NY | $416,965 | $2,307,032 |
Pittsburgh Penguins Elite Amateur Hockey Pittsburgh, PA | $526,946 | $2,570,843 |
Beaver Dam Winter Sports Club Inc Long Island Locust Valley, NY | $6,658,700 | $2,629,105 |
Professional Ski Instructors Albany, NY | $1,829,406 | $2,398,753 |
Mid Fairfield Youth Hockey Association Inc Port Chester, NY | $1,290,390 | $2,178,898 |
Gulls Amateur Hockey Association Jericho, NY | $477,735 | $2,164,443 |