Nonprofit · EIN 51-0427234
NEW JERSEY COLONIALS HOCKEY ASSOCIATION INC
Tax-exempt · FLORHAM PARK, NJ 07932
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| March 31, 2024 | 990 | $2,769,008 | $2,823,006 | -$53,998 | $2,182,671 | $851,854 | $1,330,817 |
| March 31, 2023 | 990 | $3,121,755 | $2,614,154 | $507,601 | $2,194,600 | $937,777 | $1,256,823 |
Financial details: 990 for the year ended March 31, 2024
Revenue
- Contributions, gifts and grants
- $19
- Program service revenue
- $2,768,859
- Investment income
- $130
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $470,925
- Salaries, compensation and benefits (total)
- $522,054
- Professional fundraising fees
- $0
- Legal fees
- $19,355
- Accounting fees
- $9,000
- Travel
- $92,146
- Program services (functional)
- $2,694,823
- Management and general (functional)
- $128,183
Balance sheet and other
- Total assets, start of year
- $2,194,600
- Total assets, end of year
- $2,182,671
- Total liabilities, end of year
- $851,854
- Net assets, end of year
- $1,330,817
- Publicly traded securities
- $1,584,031
- Net assets without donor restrictions
- $1,330,817
- Gross receipts
- $2,769,008
- Employees
- 8
- Volunteers
- 50
- Year formed
- 2003
- 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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Salvatore Conte | President Trustee or director, Officer | 15 | $0 |
| Gregory Brozowski | Vice President, Girls Trustee or director, Officer | 15 | $0 |
| Michale Lonergan | Vice President, Boys Trustee or director, Officer | 15 | $0 |
| Corey Brown | Treasurer Trustee or director, Officer | 10 | $0 |
| Andy Sadai | Secretary Trustee or director, Officer | 10 | $0 |
| Robin Savage | Safe Sports Coordinator Trustee or director | 5 | $0 |
| Patrick Hennessy | Director Trustee or director | 5 | $0 |
| Dr Steven Stecker | Director Trustee or director | 5 | $0 |
| Jamie Vieser | Director Trustee or director | 5 | $0 |
990 for the year ended March 31, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Salvatore Conte | President Trustee or director, Officer | 15 | $0 |
| Gregory Brozowski | Vice President, Girls Trustee or director, Officer | 15 | $0 |
| Michale Lonergan | Vice President, Boys Trustee or director, Officer | 15 | $0 |
| Corey Brown | Treasurer Trustee or director, Officer | 10 | $0 |
| Andy Sadai | Secretary Trustee or director, Officer | 10 | $0 |
| Robin Savage | Safe Sports Coordinator Trustee or director | 5 | $0 |
| Patrick Hennessy | Director Trustee or director | 5 | $0 |
| Dr Steven Stecker | Director Trustee or director | 5 | $0 |
| Jamie Vieser | Director Trustee or director | 5 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 314, FLORHAM PARK, NJ 07932-0314
- In care of
- % NEW JERSEY COLONIALS MENNEN ARENA
- Principal officer (990 for 2023)
- Salvatore Conte, PO Box 314, Florham Park, NJ 07932
- Signed the 990
- Salvatore Conte, President
- Phone
- (973) 865-0878
- Website
- www.colonialshockey.org
- Return prepared by
- Suplee Clooney and Company
Mission
Provide a quality environment for learning, playing, enjoying, and fostering the athletic growth of players in the game of ice hockey.
Program accomplishments
- The development of hockey skills and competitive development of youth between the ages of 6 and 17 through clinics and team competition.Expenses $2,694,823
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 | Not on file |
| 2023 | March 31, 2024 | August 15, 2024 | 990 on file |
IRS record
- EIN
- 51-0427234
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2003
- Accounting year ends
- March
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Recreation and sports (N68)
- Assets (IRS master file)
- $2,182,671
- Income (IRS master file)
- $2,769,008
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | March 2024 | $2,769,008 | $2,823,006 | $2,182,671 | XML |
| 990 | March 2023 | $3,121,755 | $2,614,154 | $2,194,600 | XML |
| 990 | March 2022 | $3,700,538 | $2,430,699 | $1,895,849 | IRS |
| 990 | March 2021 | – | – | – | IRS |
| 990 | March 2020 | – | – | – | IRS |
| 990 | March 2019 | – | – | – | 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 51-0427234).
Questions about NEW JERSEY COLONIALS HOCKEY ASSOCIATION INC
- What is the EIN of NEW JERSEY COLONIALS HOCKEY ASSOCIATION INC?
- The employer identification number (EIN) of NEW JERSEY COLONIALS HOCKEY ASSOCIATION INC is 51-0427234.
- Is NEW JERSEY COLONIALS HOCKEY ASSOCIATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2003.
- Are donations to NEW JERSEY COLONIALS HOCKEY ASSOCIATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NEW JERSEY COLONIALS HOCKEY ASSOCIATION 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 NEW JERSEY COLONIALS HOCKEY ASSOCIATION 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 NEW JERSEY COLONIALS HOCKEY ASSOCIATION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended March 2024.
- Who is the principal officer of NEW JERSEY COLONIALS HOCKEY ASSOCIATION INC?
- The 990 for the year ended March 31, 2024 names Salvatore Conte.
- Who are the officers and directors of NEW JERSEY COLONIALS HOCKEY ASSOCIATION INC?
- The 990 for the year ended March 31, 2024 lists 9 people; 0 received compensation from the organization.
- How much revenue does NEW JERSEY COLONIALS HOCKEY ASSOCIATION INC have?
- On its 990 for the year ended March 31, 2024 it reported revenue of $2,769,008, expenses of $2,823,006 and total assets of $2,182,671 at year end.
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