2024-05-08T14:34:42-04:00 2024-03-31 223811105 JOSEPH A MAZZIOTTI CPA LLC 195 FAIRFIELD AVENUE SUITE 4C WEST CALDWELL NJ 07006 990 2023-04-01 510195579 MONTCLAIR HOCKEY CLUB INC MONT 8778295500 PO BOX 43302 UPPER MONTCLAIR NJ 07043 JERRY BARESICH TREASURER 9732891993 2024-05-15 true JERRY BARESICH 999009999 true JOSEPH A MAZZIOTTI P00291471 9732266340 2024-04-24 2023 2023-04-26 12:10:37Z JERRY BARESICH 47 MACLEAY ROAD MONTVILLE NJ 07045 1090135 false X WWW.MONTCLAIRHOCKEYCLUB.C X 1974 NJ RECREATIONAL ICE HOCKEY INSTRUCTION AND PLAY FOR APPROX.600 CHILDREN BETWEEN THE AGES OF 5 AND 18. 13 13 0 0 1090994 1017396 68003 72207 538 532 0 1159535 1090135 0 0 0 0 0 1128637 1165817 1128637 1165817 30898 -75682 659790 584108 0 659790 584108 X RECREATIONAL ICE HOCKEY INSTRUCTION AND PLAY FOR APPROX.600 CHILDREN BETWEEN THE AGES OF 5 AND 18. false false 1144422 72207 RECREATIONAL ICE HOCKEY INSTRUCTION AND PLAY FOR APPROX. 600 CHILDREN BETWEEN THE AGES OF 5 AND 18. 1858 CHARITABLE DONATIONS 1858 1146280 true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false 34 0 true 0 false false false false false false false false X 13 13 false false false false false false false true true false false false false false false false false false NJ JERRY BARESICH 8778295500 47 MACLEAY ROAD MONTVILLE NJ 07045 X JERRY BARESICH TREASURER 5.00 X 0 0 0 JOHN CRONOGUE PRESIDENT 5.00 X 0 0 0 JOSEPH CHRIS REGISTRAR 5.00 X 0 0 0 KRISTEN ACUNA SECRETARY 5.00 X 0 0 0 GREG JAMES SAFESPORT CO 5.00 X 0 0 0 CORIN STORTZ MASTER SCHED 5.00 X 0 0 0 JOHN EGAN TRAVEL DIREC 5.00 X 0 0 0 CORIN STORTZ ICE COORDINA 5.00 X 0 0 0 CORIN STORTZ HOCKEY DIREC 5.00 X 0 0 0 TIM FOX NJYHL REPRES 5.00 X 0 0 0 BILL FOX BOARD EMERIT 5.00 X 0 0 0 TONY D'ANNA BOARD EMERIT 5.00 X 0 0 0 KRISTEN ACUNA TOURNAMENT D 5.00 X 0 0 0 false false false 1017396 1017396 TRY OUTS 39138 39138 TOURNAMENTS 27804 27804 YEARBOOK 5265 5265 72207 532 532 1090135 72207 532 X 1650 1650 1442 1442 16026 16026 389 5 384 1853 1853 ICE TIME FEE 668662 668662 UNIFORMS 88934 88934 TOURNAMENTS 80050 80050 REFEREES 73367 73367 233444 233409 35 1165817 1146280 19537 0 230695 194035 429095 390073 659790 584108 0 0 X 659790 584108 659790 584108 659790 584108 -75682 X false false X 938494 955795 1198690 1090994 1017396 5201369 68684 77622 81365 68003 72207 367881 1007178 1033417 1280055 1158997 1089603 5569250 5569250 1468 471 485 538 532 3494 1468 471 485 538 532 3494 1008646 1033888 1280540 1159535 1090135 5572744 0.99940 0.99910 0.00000 0.00000 X FORM 990, PAGE 2, PART III, LINE 4D CHARITABLE DONATIONS FORM 990, PAGE 6, PART VI, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED. FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC FORM 990, PART IX, LINE 24E COACHES 66,250 0 0 OFF-ICE TRAINING 36,460 0 0 TRYOUT EXPENSES 31,750 0 0 HOCKEY DIRECTORS 25,000 0 0 POWER SKATE 23,290 0 0 COACHES EXPENSES 14,496 0 0 LEAGUE FEES 14,200 0 0 YEAR END PARTY 7,253 0 0 EQUIPMENT AND TROPHIES 7,133 0 0 YEARBOOK 4,638 0 0 TUITION REFUNDS 2,610 0 0 GIFTS 299 0 0 BANK SERVICE CHARGES 0 35 0 MANAGERS EXPENSES 30 0 0 TOTAL 233,409 35 0