Nonprofit · EIN 27-1524129
JUNIOR DEVILS INC
Also known as NEW JERSEY DEVILS YOUTH HOCKEY CLUB
Tax-exempt · WEST ORANGE, NJ 07052
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| March 31, 2025 | 990 | $2,241,622 | $2,339,664 | -$98,042 | $783,240 | $489,936 | $293,304 |
| March 31, 2024 | 990 | $2,154,356 | $2,278,932 | -$124,576 | $811,389 | $454,712 | $356,677 |
| March 31, 2023 | 990 | $1,984,935 | $2,085,715 | -$100,780 | $730,905 | $362,917 | $367,988 |
Financial details: 990 for the year ended March 31, 2025
Revenue
- Contributions, gifts and grants
- $41,954
- of which government grants
- $39,361
- Program service revenue
- $2,131,710
- Investment income
- $20,999
- Net gain from sales of assets
- $124
- Net income from fundraising events
- -$327
- Other revenue
- $46,959
Expenses
- Grants and similar amounts paid
- $73,855
- Compensation of officers, directors and key employees
- $330,100
- Other salaries and wages
- $349,876
- Salaries, compensation and benefits (total)
- $791,418
- Professional fundraising fees
- $0
- Legal fees
- $1,199
- Accounting fees
- $79,138
- Travel
- $51,831
- Depreciation
- $2,082
- Program services (functional)
- $1,811,388
- Management and general (functional)
- $523,320
- Fundraising (functional)
- $4,956
Balance sheet and other
- Total assets, start of year
- $811,389
- Total assets, end of year
- $783,240
- Total liabilities, end of year
- $489,936
- Net assets, end of year
- $293,304
- Land, buildings and equipment
- $5,950
- Net assets without donor restrictions
- $264,874
- Net assets with donor restrictions
- $28,430
- Gross receipts
- $2,342,719
- Employees
- 25
- Volunteers
- 39
- Year formed
- 2010
- State of legal domicile
- NJ
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended March 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| JOHN DINORCIA | VP/PROGRAM DIR Trustee or director, Officer | 55 | $202,750 | $55,625 |
| KELLY DINORCIA | Treasure/Sec/MD Trustee or director, Officer | 40 | $127,350 | $2,712 |
| HAL STERN | President Trustee or director, Officer | 5 | $0 | $0 |
990 for the year ended March 31, 2024: 3 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| JOHN DINORCIA | VP/PROGRAM DIR Trustee or director, Officer | 55 | $202,750 | $52,125 |
| KELLY DINORCIA | Treasure/Sec/MD Trustee or director, Officer | 40 | $127,350 | $1,627 |
| HAL STERN | President Trustee or director, Officer | 5 | $0 | $0 |
990 for the year ended March 31, 2023: 3 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| JOHN DINORCIA | VP/PROGRAM DIR Trustee or director, Officer | 55 | $173,250 | $48,483 |
| KELLY DINORCIA | Treasure/Sec/MD Trustee or director, Officer | 40 | $107,500 | $2,170 |
| HAL STERN | PRESIDENT/COACH Trustee or director, Officer | 5 | $1,500 | $0 |
Address and contacts
- Address (IRS master file)
- 560 NORTHFIELD AVE, WEST ORANGE, NJ 07052-2431
- Signed the 990
- KELLY COYLE DI NORCIA, Trustee/Directo
- Phone
- (973) 971-7177
- Website
- WWW.DEVILSYOUTH.COM
- Return prepared by
- HYDE & ASSOCIATES
Mission
THE NEW JERSEY DEVILS YOUTH HOCKEY CLUB IS COMMITTED TO DELIVERING A PROFESSIONALLY FUN, COMPREHENSIVE YOUTH HOCKEY PROGRAM. THE GOAL OF OUR PROGRAM IS TO CREATE AN ATMOSPHERE THAT WILL: FOSTER PLAYER SELF-CONFIDENCE, DEVELOP HIGH SELF-ESTEEM, AND BUILD STRONG CHARACTER. WE PROVIDE A QUALIFIED PROFESSIONAL STAFF TO INSTRUCT OUR PLAYERS AND OTHER STATE OF THE ART PROGRAMS THAT ARE DESIGNED FOR YOUTH TO LEARN AND PLAY THE SPORT OF ICE HOCKEY
Program accomplishments
- THE ORGANIZATIONS'S PROGRAMS PROVIDE ICE HOCKEY INSTRUCTION AND SKILL DEVELOPMENT THROUGH TRAVEL TEAMS, CLINICS, LEAGUES, AND HOCKEY SCHOOL.Expenses $1,811,388
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in March, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | March 31, 2026 | August 17, 2026 | Not on file |
| 2024 | March 31, 2025 | August 15, 2025 | 990 on file |
| 2023 | March 31, 2024 | August 15, 2024 | 990 on file |
IRS record
- EIN
- 27-1524129
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2010
- Accounting year ends
- March
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B90)
- Assets (IRS master file)
- $783,240
- Income (IRS master file)
- $2,342,719
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | March 2025 | $2,241,622 | $2,339,664 | $783,240 | XML |
| 990-T | March 2025 | – | – | – | IRS |
| 990 | March 2024 | $2,154,356 | $2,278,932 | $811,389 | XML |
| 990-T | March 2024 | – | – | – | IRS |
| 990 | March 2023 | $1,984,935 | $2,085,715 | $730,905 | XML |
| 990 | March 2022 | $2,152,544 | $2,173,924 | $918,954 | IRS |
| 990-T | March 2022 | – | – | – | IRS |
| 990 | March 2021 | – | – | – | IRS |
| 990-T | March 2021 | – | – | – | IRS |
| 990 | March 2020 | – | – | – | IRS |
| 990 | March 2019 | – | – | – | IRS |
| 990 | March 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 27-1524129).
Questions about JUNIOR DEVILS INC
- What is the EIN of JUNIOR DEVILS INC?
- The employer identification number (EIN) of JUNIOR DEVILS INC is 27-1524129.
- Is JUNIOR DEVILS INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2010.
- Are donations to JUNIOR DEVILS INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does JUNIOR DEVILS INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of JUNIOR DEVILS INC due?
- The return for tax year 2025 (the year ending March 31, 2026) is due August 17, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did JUNIOR DEVILS INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended March 2025.
- Who are the officers and directors of JUNIOR DEVILS INC?
- The 990 for the year ended March 31, 2025 lists 3 people; 2 received compensation from the organization, the highest $202,750 (JOHN DINORCIA, VP/PROGRAM DIR).
- How much revenue does JUNIOR DEVILS INC have?
- On its 990 for the year ended March 31, 2025 it reported revenue of $2,241,622, expenses of $2,339,664 and total assets of $783,240 at year end.
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