KINNELON HOCKEY CLUB INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: KINNELON HOCKEY CLUB INC (EIN 20-1534258)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-11-07
IRS object ID: 201333119349301793
Schema version: 2012v2.3
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-11-07T14:49:26-06:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	BEEFERMAN HUBER LLC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	900 POMPTON AVE STE B2	AddressLine1
City	CEDAR GROVE	City
State	NJ	State
ZIP Code	07009	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	201534258	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	KINNELON HOCKEY CLUB INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	KINN	NameControl
Phone	9738861247	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	43 TOWER HILL LN	AddressLine1
City	KINNELON	City
State	NJ	State
ZIP Code	07405	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	THOMAS BISHOP	Name
Title	PRESIDENT	Title
Phone	9738861247	Phone
Date Signed	2013-09-24	DateSigned
Authorize Third Party	false	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	RICHARD V BEEFERMAN	Name
Phone	9735711040	Phone
Date Prepared	2013-09-24	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-03-07 17:11:31Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Gross Receipts	577209	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.KIHC.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Activity Or Mission Description	THE ORGANIZATION PROVIDES THE OPPORTUNITY FOR THE YOUTH IN THE COMMUNITY THE OPPORTUNITY TO PLAY COMPETE IN AND LEAR AND BECOME EDUCATED ABOUTH ICE HOCKEY. THE ORGANIZATION INTENDS TO SECURE THE NECESSARY FACILITIES AND PARTICIPATION IN VARIOUS YOUTH HOCKEY LEAGUES AND PROGRAMS. THE ORGANIZATION CHARGES THE MEMBERS THE COST OF PROVIDING THESE SERVICES AS WELL AS RAISING FUNDS FROM THE COMMUNITY TO ASSIST THE ORGANIZATION ACHIVE ITS GOALS.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	6	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	6	NbrIndependentVotingMembers
Total Nbr Employees	0	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Current Year	0	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	321096	ProgramServiceRevenuePriorYear
Program Service Revenue CY	577209	ProgramServiceRevenueCY
Investment Income Current Year	0	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	321096	TotalRevenuePriorYear
Total Revenue Current Year	577209	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Current Year	0	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	21553	TotalFundrsngExpCurrentYear
Other Expense Prior Year	332788	OtherExpensePriorYear
Other Expenses Current Year	513918	OtherExpensesCurrentYear
Total Expenses Prior Year	332788	TotalExpensesPriorYear
Total Expenses Current Year	513918	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-11692	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	63291	RevenuesLessExpensesCY
Total Assets BOY	57687	TotalAssetsBOY
Total Assets EOY	120978	TotalAssetsEOY
Total Liabilities EOY	0	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	57687	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	120978	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	THE ORGANIZATION PROVIDES THE OPPORTUNITY FOR THE YOUTH IN THE COMMUNITY THE OPPORTUNITY TO PLAY COMPETE IN AND LEAR AND BECOME EDUCATED ABOUTH ICE HOCKEY. THE ORGANIZATION INTENDS TO SECURE THE NECESSARY FACILITIES AND PARTICIPATION IN VARIOUS YOUTH HOCKEY LEAGUES AND PROGRAMS. THE ORGANIZATION CHARGES THE MEMBERS THE COST OF PROVIDING THESE SERVICES AS WELL AS RAISING FUNDS FROM THE COMMUNITY TO ASSIST THE ORGANIZATION ACHIVE ITS GOALS.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	482480	Expense
Description	PROVIDED OPPORTUNIY FOR OVER 100 CHILDREN TO PLAY, LEARN AND PARTICIPATE IN YOUTH HOCKEY BY REGISTERING AND PARTICIPATING IN NJ YOUTH HOCKEY LEAGUES ALL FUNDED THROUGH MEMBERSHIP FEES AND A GOLF OUTING FUND RAISING ACTIVITY	Description
Total Program Service Expense	482480	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	false	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	false	ScheduleORequired
Number Forms Transmitted With1096	14	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	0	NumberOfEmployees
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	6	NbrVotingGoverningBodyMembers
Number Independent Voting Members	6	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	true	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	false	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	false	ConflictOfInterestPolicy
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	THOMAS BISHOP	NamePerson
Telephone Number	9737526116	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	43 TOWER HILL LANE	AddressLine1
City	KINNELON	City
State	NJ	State
ZIP Code	07405	ZIPCode

Field	Value	IRS element (for citing)
No Listed Persons Compensated	X	NoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (4 entries)

TitleTitle	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Average Hours Per WeekAverageHoursPerWeek
THOMAS BISHOP
PRESIDENT	X	X	0	0	0
NICOLE KELLY
TREASURER	X	X	0	0	0	5.00
SUSAN MCCONEGHY
SEC/TRUSTEE	X	X	0	0	0	10.00
DINA FANELLI
TRUSTEE REGI	X	X	0	0	0

Field	Value	IRS element (for citing)
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
MEMBERSHIP DUES & OTHER ACTIV	567314	567314
FUNDRAISING EVENTS	9895	9895

Field	Value	IRS element (for citing)
Total Program Service Revenue	577209	TotalProgramServiceRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	577209	TotalRevenueColumn
Related Or Exempt Function Income	577209	RelatedOrExemptFunctionIncome

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices
ICE RENTALS AND REGISTRAT	306044	306044
COACHING	91210	91210
UNIFORMS	42369	42369
TOURNAMENTS	40868	40868

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	33427	Total
Program Services	1989	ProgramServices
Management And General	9885	ManagementAndGeneral
Fundraising	21553	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	513918	Total
Program Services	482480	ProgramServices
Management And General	9885	ManagementAndGeneral
Fundraising	21553	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	57687	BOY
EOY	120978	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	57687	BOY
EOY	120978	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	57687	BOY
EOY	120978	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	57687	BOY
EOY	120978	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	57687	BOY
EOY	120978	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	63291	ReconcilationRevenueExpenses
Method Of Accounting Cash	X	MethodOfAccountingCash
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	false	FSAudited

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	172387	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	231228	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	321096	CurrentTaxYearMinus1Year
Current Tax Year	577209	CurrentTaxYear
Total	1301920	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	172387	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	231228	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	321096	CurrentTaxYearMinus1Year
Current Tax Year	577209	CurrentTaxYear
Total	1301920	Total

Field	Value	IRS element (for citing)
Public Support Total509	1301920	PublicSupportTotal509

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	172387	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	231228	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	321096	CurrentTaxYearMinus1Year
Current Tax Year	577209	CurrentTaxYear
Total	1301920	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	1.00000	PublicSupportPercentage509
Prior Year Support Percentage	1.00000	PriorYearSupportPercentage
Investment Income Percentage	0.00000	InvestmentIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ORGANIZATION'S MISSION	FORM 990 - ORGANIZATION'S MISSION	THE ORGANIZATION PROVIDES THE OPPORTUNITY FOR THE YOUTH IN THE COMMUNITY THE OPPORTUNITY TO PLAY COMPETE IN AND LEAR AND BECOME EDUCATED ABOUTH ICE HOCKEY. THE ORGANIZATION INTENDS TO SECURE THE NECESSARY FACILITIES AND PARTICIPATION IN VARIOUS YOUTH HOCKEY LEAGUES AND PROGRAMS. THE ORGANIZATION CHARGES THE MEMBERS THE COST OF PROVIDING THESE SERVICES AS WELL AS RAISING FUNDS FROM THE COMMUNITY TO ASSIST THE ORGANIZATION ACHIVE ITS GOALS.
OFFICERS WHO CANNOT BE REACHED	FORM 990, PAGE 6, PART VI, LINE 9	NICOLE KELLY 9 GRACEVIEW DR KINNELON, NJ 07405
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	NO REVIEW WAS OR WILL BE CONDUCTED.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	NO DOCUMENTS AVAILABLE TO THE PUBLIC