Junior Devils INC EIN 27-1524129

Junior Devils INC FY2022 filing

EIN  27-1524129 Public charity (501(c)(3)) West Orange, NJ
Form 990 (PDF)
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Verified accurate 9/3/26 · see original filing: IRS
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Size
$1–10M
What they do
Teaches kids basic hockey skills through fun competition.
Leadership
John Dinorcia · President & CEO · $198K
Money in and out
$2.2M revenue, $2.2M expenses

Teaches kids basic hockey skills through fun competition. For fiscal year 2022 it reported $2.2M in revenue, $2.2M in expenses, and $469K in net assets.Pt I

Where the money goes · FY2022
Total revenue
$2.2M
Pt VIII · Ln 12
Total expenses
$2.2M
Pt IX · Ln 25
Net assets
$469K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): −$21K
Where spending went · Part IX cols B–D
Program services $0.75 Management & general $0.25 Fundraising $0.01

Summary of the Filing

Part I · fiscal year 2022 · Form 990-T
Revenue
$2.2M
FY2022▼ -2%
Expenses
$2.2M
FY2022▲ +11%
Total assets
$919K
FY2022▲ +22%
Total liabilities
$450K
FY2022▲ +70%
Total revenue
$2.2M
Pt VIII · Ln 12
Total expenses
$2.2M
Pt IX · Ln 25
Net assets
$469K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19−$21K
Total assetsPt X · Ln 16$919K
Program-expense ratioPt IX · col B75%
Voting members of governing bodyPt I · Ln 33
Independent voting membersPt I · Ln 41
Mission & Programs · Part III

Where the work happens

1 program service account for $1.6M of program spending, described in the organization's own filed words · FY2021.
01

The organizations's programs provide ice hockey instruction and skill development through travel teams, clinics, leagues, and hockey school.

$1.6Mprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CJunior Devils INC
EINHdr · item D27-1524129
Principal addressHdr · item CWest Orange, NJ
WebsiteHdr · item Jwww.devilsyouth.com
Year of formationHdr · item Lpending
State of legal domicileHdr · item MNJ
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFEducation (B90)
Ruling yearIRS BMFJan 2010

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a3
Independent voting membersPt VI · Ln 1b1
Conflict-of-interest policyPt VI · Ln 12aNo
Whistleblower policyPt VI · Ln 13No
Document retention policyPt VI · Ln 14No
CEO/top-official compensation independently reviewedPt VI · Ln 15aNo
Family or business relationships among officers/directorsPt VI · Ln 2Yes

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation · most recent filed roster (FY2021); the FY2022 filing did not itemize Part VII
President & CEO
$197,550Pt VII · Sec A
Treasure/Sec/MD
$121,900Pt VII · Sec A
Trustee & Coach
$1,500Pt VII · Sec A

John Dinorcia’s $203K as VP/Program Dir is at the 83rd percentile of top reported officer pay among 3392 $1–10M education nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 4 named individuals · Part VII

NameFY2025FY2024FY2023FY2022FY2021FY2020
John Dinorcia$202,750$202,750$173,250$197,550$198,300$198,250
Kelly Dinorcia$127,350$127,350$107,500$115,492
Kell Y Dinorcia$121,900$123,400
Hal Stern$1,500$1,500

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Statement of Revenue

Part VIII
Program service revenue$2.0M · 91%
Other revenue$150K · 7%
Contributions & grants$25K · 1%
Investment income$13K · 1%
Program service revenue91%$2.0M
Other revenue7%$150K
Contributions & grants1%$25K
Investment income1%$13K
Total revenueLn 12$2.2M

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.75 Management & general $0.25 Fundraising $0.01
Program services75%$1.6M
Management & general25%$538K
Fundraising1%$12K
Total functional expensesLn 25$2.2M

Balance Sheet

Part X · end of year
CashLn 1$240K
Total assetsLn 16$919K
Total liabilitiesLn 26$450K
Total net assetsLn 32$469K
Months of cash on handcomputed1.3

Grants

Schedule I · received and paid
Grants received · FY2023
Total grants receivedfrom 1 funder$16
Grants paid · 6 grants · $321K · 2019–2024
Unitemized GrantFY2024$73,855
Unitemized GrantFY2023$67,060
Unitemized GrantFY2022$39,889
Unitemized GrantFY2021$52,686
Unitemized GrantFY2020$48,315
Unitemized GrantFY2019$39,200

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2025 (Latest)$2.2M revenue · ⤓ 990 PDF
FY2024$2.2M revenue · ⤓ 990 PDF
FY2023$2.0M revenue · ⤓ 990 PDF
FY2022$2.2M revenue · viewing · ⤓ 990 PDF
FY2021$2.2M revenue · ⤓ 990 PDF
FY2020$2.2M revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2022IRS
Classification, formation year, addressIRS Business Master File
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