2026-08-21T07:26:23-05:00 2025-03-31 831887474 THE FISCHBEIN GROUP CERTIFIED PUBLIC ACC 2520 HIGHWAY 35 MANASQUAN NJ 08736 990 2024-04-01 200944132 THE NEW JERSEY TITANS HOCKEY CLUB INC NEWJ 7325809429 1410 FRANCES DRIVE WALL NJ 07719 GEORGE HAVILAND VICE PRESIDENT, HOCKEY DIRECTOR 7325809429 2026-05-18 1 0 ROBERT FISCHBEIN P00144145 7322926600 2026-05-17 2024 2025-03-06 01:10:19Z GEORGE HAVILAND 1410 FRANCES DRIVE WALL NJ 07719 6539263 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 0 0 2161027 2052843 5765792 4461420 0 0 12117 25000 7938936 6539263 0 1250 0 0 0 0 0 0 0 7740843 7574192 7740843 7575442 198093 -1036179 12085681 11723259 19633040 20306797 -7547359 -8583538 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 6439878 1250 6539264 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. 6439878 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 2052843 1520231 2052843 TRAVEL HOCKEY REVENUE 711210 2091322 2091322 ACADEMY HOCKEY REVENUE 711210 534500 534500 PUBLIC SKATING 711210 346588 346588 SPARK DAY CAMP REVENUE 711210 244299 244299 SNACK BAR - CAFE REVEN 711210 236697 236697 1008014 1008014 4461420 LEGAL SETTLEMENT 900099 25000 25000 25000 6539263 4486420 0 0 X 1250 1250 1795 1795 7000 7000 43764 43764 17490 17490 44107 44107 1076263 1076263 106058 106058 1135564 1135564 373253 373253 302857 302857 EMPLOYEE LEASING 2609906 2609906 FACILITIES & EQUIPMENT 409980 409980 NAHL EXPENSES 306262 306262 POOL CLUB EXPENSES 232679 232679 907214 907214 7575442 6439878 1135564 0 18369 2582 264872 159260 19637 19288 48930 101558 14679807 3411574 11562035 11268233 171838 172338 12085681 11723259 2551526 2675157 69026 69026 17012488 17562614 19633040 20306797 X 0 0 0 0 -7547359 -8583538 -7547359 -8583538 12085681 11723259 -1036179 0 X 0 0 0 X 313712 10000 2161043 2052844 4537599 3377843 5561644 5574700 5776604 4461133 24751924 3691555 5561644 5584700 7937647 6513977 29289523 0 0 0 29289523 148 148 148 148 5490 10147 8606 1305 285 25833 3697193 5571791 5593306 7938952 6514262 29315504 0.99910 0.99900 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 860412 860412 13186305 2878567 10307738 195000 172521 22479 438090 360486 77604 11268233 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 1520231 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 OTHER PROGRAM EXPENSES: PROGRAM SERVICE EXPENSES 170778. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 170778. EQUIPMENT RENTAL: PROGRAM SERVICE EXPENSES 170651. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 170651. LEAGUE FEES: PROGRAM SERVICE EXPENSES 124292. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 124292. TOURNAMENTS: PROGRAM SERVICE EXPENSES 103129. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 103129. CREDIT CARD FEES: PROGRAM SERVICE EXPENSES 101897. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 101897. MEALS AND ENTERTAINMENT: PROGRAM SERVICE EXPENSES 46730. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 46730. BANK FEES: PROGRAM SERVICE EXPENSES 35152. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 35152. LICENSES AND PERMITS: PROGRAM SERVICE EXPENSES 32306. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 32306. CAFE EXPENSES: PROGRAM SERVICE EXPENSES 30590. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 30590. OFFICIALS/REFS: PROGRAM SERVICE EXPENSES 22743. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 22743. GAME DAY OPERATIONS: PROGRAM SERVICE EXPENSES 17951. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17951. TELEPHONE, TELECOMMUNICATIONS: PROGRAM SERVICE EXPENSES 15335. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15335. UNIFORMS: PROGRAM SERVICE EXPENSES 13961. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13961. SUPPLIES: PROGRAM SERVICE EXPENSES 13477. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13477. COACHING FEES: PROGRAM SERVICE EXPENSES 8222. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8222.