2026-04-15T10:29:45-05:00 2025-05-31 043037870 BOLLUS LYNCH LLP 89 SHREWSBURY STREET WORCESTER MA 01604 990 2024-06-01 273841761 JUNIOR RAILERS HOCKEY CLUB INC MIDS 5085610237 112 HARDING STREET SUITE 9 WORCESTER MA 01604 DALE NORDMAN PRESIDENT 5085610237 2026-04-15 1 0 MARK G WOJCICKI P01746737 5087557107 2026-04-13 2024 2025-03-06 01:10:19Z DALE NORDMAN 112 HARDING STREET WORCESTER MA 01604 1859865 0 X N/A X 1987 MA TO PROVIDE INSTRUCTIONAL AND RECREATIONAL SKATING AND HOCKEY FOR CHILDREN IN THE WORCESTER/CENTRAL MASSACHUSETTS AREA. 13 13 0 0 0 0 17488 10610 1660986 1693175 1147 1013 60669 122840 1740290 1827638 0 0 0 0 0 0 0 0 10073 1779333 2010340 1779333 2010340 -39043 -182702 431945 283950 363225 397932 68720 -113982 TO PROVIDE INSTRUCTIONAL AND RECREATIONAL SKATING AND HOCKEY FOR CHILDREN IN WORCESTER AND SURROUNDING COMMUNITIES. 0 0 1856164 1712457 JUNIOR RAILERS HOCKEY CLUB, INC.(JRHC) PLAYER DEVELOPMENT PROGRAMS HELP TO DEVELOP PLAYERS' TECHNICAL ABILITIES THROUGH LEARN TO PLAY CLASSES FOR APPROXIMATELY 800 PLAYERS. JRHC ALSO HAS ORGANIZED YOUTH HOCKEY TEAMS WHICH PLAY HOCKEY GAMES IN ORGANIZED YOUTH HOCKEY LEAGUES, AND HAVE WEEKLY TEAM PRACTICES. THERE ARE ALSO SPECIFIC TRAINING CLINICS. 1856164 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 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 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 MA X ROLF G WILLIAMS 5085610237 21 INSTITUTE ROAD WORCESTER MA 01609 X TIM BAUMANN VP OF HOUSE HOCKEY 1.00 X 0 0 0 JAMIE HENDERSON DIRECTOR OF SCOREKEEPERS 1.00 X 0 0 0 JESSICA RESENER SECRETARY/REGISTRAR 1.00 X X 0 0 0 ANDREW CATALFAMO U8 DIRECTOR 1.00 X 0 0 0 JEFF PRATT DIRECTOR OF MIDGET HOCKEY 1.00 X 0 0 0 MATT CINHA VP - U8 HOCKEY 1.00 X 0 0 0 DALE NORDMAN PRESIDENT 1.00 X X 0 0 0 LYNN LOYNS VP OF AAA 1.00 X 0 0 0 TONY FORGET DIRECTOR OF TRAVEL 1.00 X 0 0 0 ADAM GAUDETTE TREASURER 2.00 X X 0 0 0 TOM PARE DIRECTOR OF AAA HOCKEY 1.00 X 0 0 0 CHRIS ANDERSON DIRECTOR OF GOALTENDING 1.00 X 0 0 0 PAT GEMME VP OF TRAVEL 1.00 X 0 0 0 0 0 0 0 0 0 0 0 10610 10610 PLAYER DEVELOPMENT PRO 900099 1693175 1693175 1693175 1013 1013 135785 10610 32227 103558 103558 MISC. INCOME 900099 14032 14032 SPONSORSHIP 900099 5250 5250 19282 1827638 1712457 0 104571 X 25350 25350 3284 3284 4896 4896 6301 6301 ICE FEES 1101334 1101334 LEAGUE FEES 216527 216527 CONSULTANTS 156337 156337 CLINICS 117989 117989 378322 263977 104272 10073 2010340 1856164 144103 10073 427166 261142 4779 22808 431945 283950 57117 73721 306108 324211 363225 397932 X 68720 -113982 68720 -113982 431945 283950 -182702 0 X 0 1 X 1 0 X 17488 136770 154258 1126651 1388849 1666347 1678125 1712457 7572429 1126651 1388849 1666347 1695613 1849227 7726687 0 0 0 7726687 255 197 393 1147 1013 3005 255 197 393 1147 1013 3005 1126906 1389046 1666740 1696760 1850240 7729692 0.99960 0.99970 0.00040 0.00030 X 0 1859865 32227 32227 1827638 0 1827638 2042567 32227 32227 2010340 0 2010340 PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF FUNDRAISING EXPENSES 32,227. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF FUNDRAISING EXPENSES 32,227. RAFFLES 126160 126160 14653 JRHC GOLF CLASSIC 20235 10610 9625 17574 146395 10610 135785 32227 32227 103558 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WILL BE REVIEWED BY THE ORGANIZATION'S PRESIDENT AND TREASURER BEFORE IT IS FILED. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION BY REQUEST THROUGH A BOARD OF DIRECTOR MEMBER. FORM 990, PART IX, LINE 24E TOURNAMENTS: PROGRAM SERVICE EXPENSES 92,008. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 92,008. REFEREES, TROPHIES & HOUSE EXPENSES: PROGRAM SERVICE EXPENSES 82,254. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 82,254. JERSEYS/EQUIPMENT: PROGRAM SERVICE EXPENSES 77,715. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 77,715. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 57,590. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 57,590. CREDIT CARD FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 43,552. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 43,552. EQUIPMENT STORAGE: PROGRAM SERVICE EXPENSES 12,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,000. RECREATIONAL TICKETS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 10,073. TOTAL EXPENSES 10,073. DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,930. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,930. CHARITABLE CONTRIBUTIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 200. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 200.