KINNELON HOCKEY CLUB INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: KINNELON HOCKEY CLUB INC (EIN 20-1534258)
Tax period: 2010-01-01 to 2010-12-31
Filed: 2011-06-03
IRS object ID: 201131549349300223
Schema version: 2010v3.2
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	2011-06-03T15:38:07-05:00	Timestamp
Tax Period End Date	2010-12-31	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 AVENUE UNIT 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	2010-01-01	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	2011-04-27	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	RICHARD V BEEFERMAN	Name
Phone	9735711040	Phone
Date Prepared	2011-06-03	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Gross Receipts	231228	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	172387	ProgramServiceRevenuePriorYear
Program Service Revenue CY	231228	ProgramServiceRevenueCY
Investment Income Current Year	0	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	172387	TotalRevenuePriorYear
Total Revenue Current Year	231228	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	1221	TotalFundrsngExpCurrentYear
Other Expense Prior Year	137984	OtherExpensePriorYear
Other Expenses Current Year	222829	OtherExpensesCurrentYear
Total Expenses Prior Year	137984	TotalExpensesPriorYear
Total Expenses Current Year	222829	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	34403	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	8399	RevenuesLessExpensesCY
Total Assets BOY	60980	TotalAssetsBOY
Total Assets EOY	69379	TotalAssetsEOY
Total Liabilities EOY	0	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	60980	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	69379	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	218050	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	218050	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
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	false	ScheduleORequired
Number Forms Transmitted With1096	8	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	JOHN SHEPIS	NamePerson
Telephone Number	9739511174	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	23 FORESTDALE RD	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 (6 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
JAY MAZOLA
VICE PRESIDE	X	X	0	0	0	5.00
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
KELLY SEGNELLO
TRUSTEE	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 (4 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
MEMBERSHIP FEES	218465	218465
FUND RAISER GOLF OUTING	7920	7920
BEEFSTEAK FUND RAISER	4804	4804
UNIFORMS	39	39

Field	Value	IRS element (for citing)
Total Program Service Revenue	231228	TotalProgramServiceRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	231228	TotalRevenueColumn
Related Or Exempt Function Income	231228	RelatedOrExemptFunctionIncome

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
ICE RENTALS AND REGISTRAT	169264	169264
COACHING	24605	24605
TOURNAMENTS	21415	21415
BANK CHARGES	3047		3047
OFFICE	1412	1412

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	3086	Total
Program Services	1354	ProgramServices
Management And General	511	ManagementAndGeneral
Fundraising	1221	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	222829	Total
Program Services	218050	ProgramServices
Management And General	3558	ManagementAndGeneral
Fundraising	1221	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	60830	BOY
EOY	69379	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	150	BOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	60980	BOY
EOY	69379	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	60980	BOY
EOY	69379	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	60980	BOY
EOY	69379	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	60980	BOY
EOY	69379	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	8399	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

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	140693	CurrentTaxYearMinus4Years
Total	140693	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	172387	CurrentTaxYearMinus1Year
Current Tax Year	231228	CurrentTaxYear
Total	403615	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	140693	CurrentTaxYearMinus4Years
Current Tax Year Minus1 Year	172387	CurrentTaxYearMinus1Year
Current Tax Year	231228	CurrentTaxYear
Total	544308	Total

Field	Value	IRS element (for citing)
Public Support Total509	544308	PublicSupportTotal509

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	140693	CurrentTaxYearMinus4Years
Current Tax Year Minus1 Year	172387	CurrentTaxYearMinus1Year
Current Tax Year	231228	CurrentTaxYear
Total	544308	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