2025-08-12T13:34:30-04:00 2025-03-31 223811105 JOSEPH A MAZZIOTTI CPA LLC 195 FAIRFIELD AVENUE SUITE 4C WEST CALDWELL NJ 07006 990 2024-04-01 510195579 MONTCLAIR HOCKEY CLUB INC MONT 8778295500 PO BOX 43302 UPPER MONTCLAIR NJ 07043 TOBIAS SCHRAVEN TREASURER 9732891993 2025-08-15 true true JOSEPH A MAZZIOTTI P00291471 9732266340 2025-08-12 2024 2025-03-06 01:10:19Z TOBIAS SCHRAVEN 49 BEVERLY RD MONTCLAIR NJ 07043 1543761 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. 10 10 0 0 1017396 1496369 72207 46950 532 442 0 1090135 1543761 0 0 0 0 0 1165817 1340721 1165817 1340721 -75682 203040 584108 774768 0 584108 774768 X RECREATIONAL ICE HOCKEY INSTRUCTION AND PLAY FOR APPROX.600 CHILDREN BETWEEN THE AGES OF 5 AND 18. false false 1276637 46950 RECREATIONAL ICE HOCKEY INSTRUCTION AND PLAY FOR APPROX. 600 CHILDREN BETWEEN THE AGES OF 5 AND 18. 38077 CHARITABLE DONATIONS 38077 1314714 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 29 0 true 0 false false false false false false false false X 10 10 true false false false false false false true true false false false false false false false false false NJ TOBIAS SCHRAVEN 8778295500 49 BEVERLY RD MONTCLAIR NJ 07043 X 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 HOCKEY DIREC 5.00 X 0 0 0 TIM FOX NJYHL REPRES 5.00 X 0 0 0 BILL FOX PAST PRESIDE 5.00 X 0 0 0 KRISTEN ACUNA YEARBOOK DIR 5.00 X 0 0 0 TOBIAS SCHRAVEN TREASURER 5.00 X 0 0 0 false false false 1496369 1496369 TRY OUTS 46950 46950 46950 442 442 1543761 46950 442 X 7879 7879 1828 1828 38672 38077 595 15000 15000 565 565 ICE RENTAL 754229 754229 UNIFORMS 110770 110770 COACHES 106050 106050 TOURNAMENTS 103535 103535 202193 202053 140 1340721 1314714 26007 0 194035 274253 390073 500515 584108 774768 0 0 X 584108 774768 584108 774768 584108 774768 203040 -12380 X false false X 955795 1198690 1090994 1017396 1496369 5759244 77622 81365 68003 72207 46950 346147 1033417 1280055 1158997 1089603 1543319 6105391 6105391 471 485 538 532 442 2468 471 485 538 532 442 2468 1033888 1280540 1159535 1090135 1543761 6107859 0.99960 0.99940 0.00000 0.00000 X FORM 990, PAGE 2, PART III, LINE 4D CHARITABLE DONATIONS FORM 990, PAGE 6, PART VI, LINE 2 BILL FOX TIM FOX PAST PRESIDE NJYHL REP FATHER/SON 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 REFEREES 82,105 0 0 OFF-ICE TRAINING 32,500 0 0 HOCKEY DIRECTOR 30,000 0 0 NJYHL LEAGUE AND TASK FEE 11,633 0 0 TRYOUT EXPENSES 9,635 0 0 ANNUAL DINNER 8,045 0 0 TRYOUT JERSEYS 7,650 0 0 EQUIPMENT AND TROPHIES 3,752 0 0 YEARBOOK 3,111 0 0 COACH EDUCATION 3,063 0 0 CATERING/FOOD 2,530 0 0 LAPEL PINS 1,990 0 0 MISCELLANEOUS 1,676 0 0 FIRST AID KITS 1,140 0 0 DONATIONS 1,000 0 0 BOARD/FINANCE MEETING EXP 917 0 0 USA HOCKEY REGISTRATION 846 0 0 PRACTICE JERSEYS 460 0 0 BANK SERVICE CHARGES 0 140 0 TOTAL 202,053 140 0