2024-11-27T14:24:32-06:00 2024-03-31 831887474 THE FISCHBEIN GROUP CERTIFIED PUBLIC ACC 2520 HIGHWAY 35 MANASQUAN NJ 08736 990 2023-04-01 200944132 THE NEW JERSEY TITANS HOCKEY CLUB INC NEWJ 7325809429 1410 FRANCES DRIVE WALL NJ 07719 GEORGE HAVILAND VICE PRESIDENT, HOCKEY DIRECTOR 7325809429 2024-11-27 1 0 ROBERT FISCHBEIN P00144145 7322926600 2023 2024-10-15 13:58:12Z GEORGE HAVILAND 1410 FRANCES DRIVE WALL NJ 07719 7938936 0 X WWW.JRTITANS.COM X 2006 NJ TO TRAIN YOUTH HOCKEY PLAYERS TO EXCEL AND TO PROVIDE THE OPPORTUNITY TO COMPETE AT HIGHER LEVELS. 5 5 0 0 12117 0 10000 2161027 5574700 5765792 0 0 8606 12117 5593306 7938936 0 0 0 0 0 0 0 0 0 7167966 7740843 7167966 7740843 -1574660 198093 12642789 12085681 20388241 19633040 -7745452 -7547359 TO OPERATE A USA HOCKEY SANCTIONED YOUTH AND JUNIOR TRAINING AND EDUCATION PROGRAM FOR ATHLETES AGED 6-20 AND TO PROVIDE A STRONG BACKGROUND FOR PLAYERS TO OBTAIN OPPORTUNITES TO COMPETE AT AND MOVE ON TO HIGHER LEVELS. 0 0 6668429 0 5776604 THE ORGANIZATION SUCCESSFULLY OPERATED AND TRAINED USA HOCKEY SANCTIONED YOUTH AND JUNIOR HOCKEY PROGRAMS FOR OVER 200 ATHLETES AGED 6-20 TO EXCEL AND TO PROVIDE A STRONG BACKGROUND TO ADVANCE AND TO COMPETE AT HIGHER LEVELS. 6668429 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 NJ X GEORGE HAVILAND 7325809429 1410 FRANCES DRIVE WALL NJ 07719 NICK DRESHER BOARD MEMBER 15.00 X 0 0 0 GEORGE HAVILAND BOARD MEMBER 20.00 X X 0 0 0 WAYNE ROBINSON BOARD MEMBER 5.00 X 0 0 0 SOLOMAN RUTENBERG BOARD MEMBER 5.00 X 0 0 0 JAMES VICO BOARD MEMBER 2.00 X 0 0 0 0 0 0 0 0 0 0 0 2161027 2155779 2161027 TRAVEL HOCKEY REVENUE 711210 2880017 2880017 PUBLIC SKATING 711210 226384 226384 CONTRACTED ICE REVENUE 711210 170893 170893 CLINIC REVENUE 711210 77215 77215 TOURNAMENT REVENUE 711210 56711 56711 2354572 2354572 5765792 12117 0 12117 12117 12117 7938936 5765792 12117 0 X 87253 87253 9290 9290 12397 12397 42203 42203 42716 42716 596636 596636 68744 68744 1072414 1072414 394561 394561 295519 295519 EMPLOYEE LEASING 2434111 2434111 NAHL EXPENSES 662575 662575 OPERATIONS 611545 611545 FACILITIES & EQUIPMENT 374496 374496 1036383 1036383 7740843 6668429 1072414 0 16722 18369 226156 264872 19637 43352 48930 14600239 3038204 11981327 11562035 4723 0 370509 171838 12642789 12085681 3564082 2551526 235426 69026 69026 16519707 17012488 20388241 19633040 X 0 0 0 0 -7745452 -7547359 -7745452 -7547359 12642789 12085681 198093 0 X 0 0 0 X 2389565 313712 10000 2161043 4874320 406203 3377843 5561644 5574700 5776604 20696994 2795768 3691555 5561644 5584700 7937647 25571314 0 0 0 25571314 148 148 148 148 5490 10147 8606 1305 25548 2795768 3697193 5571791 5593306 7938952 25597010 0.99900 0.99880 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 786912 786912 13180237 2540497 10639740 195000 166761 28239 438090 330946 107144 11562035 GEORGE HAVILAND VICE PRESIDENT, DIRECTOR OF HOCKEY OPERATIONS CLOSING COSTS ON LOAN CONSOLIDATION X 50000 50000 0 1 1 GEORGE HAVILAND VICE PRESIDENT, DIRECTOR OF HOCKEY OPERATIONS PAYMENT OF ORGANIZATION'S CREDIT CARD CHARGES X 10503 9026 0 1 1 GEORGE HAVILAND VICE PRESIDENT, DIRECTOR OF HOCKEY OPERATIONS PAYMENT FOR A NEW ZAMBONI VEHICLE X 10000 10000 0 1 1 69026 X INTEREST FORGIVENESS 1 2155779 FMV 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B DIRECTORS ARE DISTRIBUTED A COPY OF FORM 990. BOARD MEMBERS CAN INQUIRE FURTHER REGARDING ANY ELEMENT IN THE FORM. A SPECIFIC AGENDA ITEM IN THE SUBSEQUENT FISCAL YEAR IS TO SOLICIT FEEDBACK. BOARD MEMBERS CAN SUGGEST AMENDMENTS. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ARE TO BE GIVEN AN ANNUAL SURVEY TO IDENTIFY POTENTIAL CONFLICTS AND A BOARD AGENDA ITEM IS TO DISCUSS THE IMPORTANCE OF SENSITIVITY TO POTENTIAL CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION C, LINE 19 ALL GOVERNING DOCUMENTS, CONFLICTS POLICY, AND FORM 990 ARE AVAILABLE UPON WRITTEN REQUEST TO ORGANIZATION MEMBERS. FORM 990 AND ANY OTHER REQUIRED DOCUMENTS BY CODE OR LAW ARE AVAILABLE TO THE GENERAL PUBLIC UPON WRITTEN REQUEST. FORM 990, PART IX, LINE 24E CAFE EXPENSES: PROGRAM SERVICE EXPENSES 274902. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 274902. OTHER PROGRAM EXPENSES: PROGRAM SERVICE EXPENSES 221089. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 221089. LEAGUE FEES: PROGRAM SERVICE EXPENSES 124296. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 124296. TOURNAMENTS: PROGRAM SERVICE EXPENSES 62251. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 62251. POOL CLUB EXPENSES: PROGRAM SERVICE EXPENSES 48490. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 48490. OFFICIALS/REFS: PROGRAM SERVICE EXPENSES 45417. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 45417. COACHES FEES: PROGRAM SERVICE EXPENSES 44744. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 44744. GAME DAY OPERATIONS: PROGRAM SERVICE EXPENSES 44674. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 44674. UNIFORMS: PROGRAM SERVICE EXPENSES 44175. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 44175. FINANCE CHARGE: PROGRAM SERVICE EXPENSES 41036. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 41036. LICENSES AND PERMITS: PROGRAM SERVICE EXPENSES 36911. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 36911. TELEPHONE, TELECOMMUNICATIONS: PROGRAM SERVICE EXPENSES 17468. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17468. ICE TIME: PROGRAM SERVICE EXPENSES 9635. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9635. MEALS AND ENTERTAINMENT: PROGRAM SERVICE EXPENSES 8313. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8313. SUPPLIES: PROGRAM SERVICE EXPENSES 6157. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6157. COACHING FEES: PROGRAM SERVICE EXPENSES 5535. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5535. EQUIPMENT RENTAL: PROGRAM SERVICE EXPENSES 1290. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1290.