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Employer Identification Number 51-0427234

New Jersey Colonials Hockey Association Inc is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:New Jersey Colonials Hockey Association Inc
Employer identification number (EIN):51-0427234
EIN Issuing AuthorityBrookhaven, NY
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementProvide a quality environment for learning, playing and enjoying the game of ice hockey, for the personal and emotional and athletic growth of children.
Number of Employees7
Number of Volunteers50
Year Formed2003

Organization Governance

Legal DomicileNJ
Voting Members - Governing Body9
Voting Members - Independent9

Organization Financials

2023-03-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 3,693,948
Program Service Revenue from current yearUSD $ 3,014,149
Investment Income from prior yearUSD $ 144
Investment Income from current yearUSD $ 184
Other Revenue from prior yearUSD $ 4,946
Other Revenue from current yearUSD $ 107,422
Gross receipts from all sourcesUSD $ 3,121,755
Net assets / fund balances at end of fiscal yearUSD $ 1,256,823
Net assets / fund balances at beginning of fiscal yearUSD $ 1,751,941
Total liabilities at end of fiscal yearUSD $ 937,777
Total liabilities at beginning of fiscal yearUSD $ 143,908
Total assets at end of fiscal yearUSD $ 2,194,600
Total assets at beginning of fiscal yearUSD $ 1,895,849
Revenues less expenses for current yearUSD $ 507,601
Revenues less expenses for previous yearUSD $ 1,629,421
Total expenses for current yearUSD $ 2,614,154
Total expenses for previous yearUSD $ 2,071,117
Other expenses in current yearUSD $ 2,140,429
Other expenses in previous yearUSD $ 1,722,300
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 473,725
Employee salary and benefits paid in previous yearUSD $ 348,817
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 3,121,755
Total revenue in previous fiscal yearUSD $ 3,700,538
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 1,500
Total of other revenueUSD $ 107,422
2022-03-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,423,248
Program Service Revenue from current yearUSD $ 3,693,948
Investment Income from prior yearUSD $ 177
Investment Income from current yearUSD $ 144
Other Revenue from prior yearUSD $ 101,916
Other Revenue from current yearUSD $ 4,946
Gross receipts from all sourcesUSD $ 3,700,538
Net assets / fund balances at end of fiscal yearUSD $ 1,751,941
Net assets / fund balances at beginning of fiscal yearUSD $ 482,104
Total liabilities at end of fiscal yearUSD $ 143,908
Total liabilities at beginning of fiscal yearUSD $ 232,388
Total assets at end of fiscal yearUSD $ 1,895,849
Total assets at beginning of fiscal yearUSD $ 714,492
Revenues less expenses for current yearUSD $ 1,269,839
Revenues less expenses for previous yearUSD $ 455,059
Total expenses for current yearUSD $ 2,430,699
Total expenses for previous yearUSD $ 2,071,117
Other expenses in current yearUSD $ 1,983,701
Other expenses in previous yearUSD $ 1,722,300
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 446,998
Employee salary and benefits paid in previous yearUSD $ 348,817
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 3,700,538
Total revenue in previous fiscal yearUSD $ 2,526,176
Contributions and grants from current yearUSD $ 1,500
Contributions and grants from previous yearUSD $ 835
Total of other revenueUSD $ 4,946
2021-03-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,600,831
Program Service Revenue from current yearUSD $ 2,423,248
Investment Income from prior yearUSD $ 922
Investment Income from current yearUSD $ 177
Other Revenue from prior yearUSD $ 33,567
Other Revenue from current yearUSD $ 101,916
Gross receipts from all sourcesUSD $ 2,526,176
Net assets / fund balances at end of fiscal yearUSD $ 482,104
Net assets / fund balances at beginning of fiscal yearUSD $ 27,043
Total liabilities at end of fiscal yearUSD $ 232,388
Total liabilities at beginning of fiscal yearUSD $ 109,374
Total assets at end of fiscal yearUSD $ 714,492
Total assets at beginning of fiscal yearUSD $ 136,417
Revenues less expenses for current yearUSD $ 455,059
Revenues less expenses for previous yearUSD $ 107,814
Total expenses for current yearUSD $ 2,071,117
Total expenses for previous yearUSD $ 2,594,911
Other expenses in current yearUSD $ 1,722,300
Other expenses in previous yearUSD $ 2,091,165
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 348,817
Employee salary and benefits paid in previous yearUSD $ 503,746
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,526,176
Total revenue in previous fiscal yearUSD $ 2,702,725
Contributions and grants from current yearUSD $ 835
Contributions and grants from previous yearUSD $ 67,405
Total of other revenueUSD $ 101,916
2020-03-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,550,016
Program Service Revenue from current yearUSD $ 2,600,831
Investment Income from prior yearUSD $ 916
Investment Income from current yearUSD $ 922
Other Revenue from prior yearUSD $ 42,973
Other Revenue from current yearUSD $ 33,567
Gross receipts from all sourcesUSD $ 2,733,873
Net assets / fund balances at end of fiscal yearUSD $ 27,043
Net assets / fund balances at beginning of fiscal yearUSD $ 598,298
Total liabilities at end of fiscal yearUSD $ 109,374
Total assets at end of fiscal yearUSD $ 136,417
Total assets at beginning of fiscal yearUSD $ 598,298
Revenues less expenses for current yearUSD $ 107,814
Revenues less expenses for previous yearUSD $ -509,864
Total expenses for current yearUSD $ 2,594,911
Total expenses for previous yearUSD $ 3,131,442
Other expenses in current yearUSD $ 2,091,165
Other expenses in previous yearUSD $ 2,330,649
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 503,746
Employee salary and benefits paid in previous yearUSD $ 800,793
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,702,725
Total revenue in previous fiscal yearUSD $ 2,621,578
Contributions and grants from current yearUSD $ 67,405
Contributions and grants from previous yearUSD $ 27,673
Gross income from fundraising eventsUSD $ 31,148
Total of other revenueUSD $ 33,567
2019-03-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,953,943
Program Service Revenue from current yearUSD $ 2,550,016
Investment Income from prior yearUSD $ 4,321
Investment Income from current yearUSD $ 916
Other Revenue from prior yearUSD $ 40,633
Other Revenue from current yearUSD $ 42,973
Gross receipts from all sourcesUSD $ 2,643,183
Net assets / fund balances at end of fiscal yearUSD $ 598,298
Net assets / fund balances at beginning of fiscal yearUSD $ 1,108,162
Total liabilities at end of fiscal yearUSD $ 0
Total assets at end of fiscal yearUSD $ 598,298
Total assets at beginning of fiscal yearUSD $ 1,108,162
Revenues less expenses for current yearUSD $ -509,864
Revenues less expenses for previous yearUSD $ -157,167
Total expenses for current yearUSD $ 3,131,442
Total expenses for previous yearUSD $ 3,174,462
Other expenses in current yearUSD $ 2,330,649
Other expenses in previous yearUSD $ 2,464,977
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 800,793
Employee salary and benefits paid in previous yearUSD $ 709,485
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,621,578
Total revenue in previous fiscal yearUSD $ 3,017,295
Contributions and grants from current yearUSD $ 27,673
Contributions and grants from previous yearUSD $ 18,398
Gross income from fundraising eventsUSD $ 21,605
Total of other revenueUSD $ 42,973
2017-03-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,480,510
Program Service Revenue from current yearUSD $ 2,732,391
Investment Income from prior yearUSD $ 12,102
Investment Income from current yearUSD $ 1,802
Other Revenue from prior yearUSD $ 12,266
Other Revenue from current yearUSD $ 32,594
Gross receipts from all sourcesUSD $ 2,766,787
Net assets / fund balances at end of fiscal yearUSD $ 1,265,329
Net assets / fund balances at beginning of fiscal yearUSD $ 965,010
Total liabilities at end of fiscal yearUSD $ 0
Total assets at end of fiscal yearUSD $ 1,265,329
Total assets at beginning of fiscal yearUSD $ 965,010
Revenues less expenses for current yearUSD $ 300,319
Revenues less expenses for previous yearUSD $ 61,225
Total expenses for current yearUSD $ 2,466,468
Total expenses for previous yearUSD $ 2,443,653
Other expenses in current yearUSD $ 1,931,203
Other expenses in previous yearUSD $ 2,014,465
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 535,265
Employee salary and benefits paid in previous yearUSD $ 429,188
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,766,787
Total revenue in previous fiscal yearUSD $ 2,504,878
Contributions and grants from current yearUSD $ 0
Total of other revenueUSD $ 32,594
2016-03-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,337,396
Program Service Revenue from current yearUSD $ 2,704,705
Investment Income from prior yearUSD $ 4,715
Investment Income from current yearUSD $ 18,137
Other Revenue from prior yearUSD $ 41,204
Other Revenue from current yearUSD $ 42,000
Gross receipts from all sourcesUSD $ 2,764,842
Net assets / fund balances at end of fiscal yearUSD $ 965,010
Net assets / fund balances at beginning of fiscal yearUSD $ 903,785
Total liabilities at end of fiscal yearUSD $ 0
Total assets at end of fiscal yearUSD $ 965,010
Total assets at beginning of fiscal yearUSD $ 903,785
Revenues less expenses for current yearUSD $ 73,005
Revenues less expenses for previous yearUSD $ 145,126
Total expenses for current yearUSD $ 2,691,837
Total expenses for previous yearUSD $ 2,239,189
Other expenses in current yearUSD $ 2,259,861
Other expenses in previous yearUSD $ 1,850,045
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 431,976
Employee salary and benefits paid in previous yearUSD $ 389,144
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,764,842
Total revenue in previous fiscal yearUSD $ 2,384,315
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 1,000
Total of other revenueUSD $ 42,000

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 510427234

USA Mailing Address
256 Columbia Turnpike
Florham Park
NJ
07932
Date first seen: 2007-01-01
Date last seen: 2024-02-13
USA Mailing Address
19 Silver Lake Drive
Summit
NJ
07901
Date first seen: 2007-01-01
Date last seen: 2023-12-31

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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