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New Rochelle Lightning Hockey Inc

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$263k (2023)

Expenses
$338k (2023)

Total Assets
$246k (2023)

Total Liabilities
$124k (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Aug.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$262,952
Expenses
$337,654
Net Income
-$74,702
Net Assets
$122,044
Notable Sources of Revenue Percent of Total Revenue
Contributions $225,364
85.7%
Program Services $37,580
14.3%
Investment Income $8
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $245,985
Total Liabilities $123,941
Net Assets $122,044
Compensation
Key Employees and Officers Compensation Related Other
Michael Greenberg (President) $0 $0 $0
Lori Lucena (Vice President) $0 $0 $0
Daniel Larsen (Treasurer) $0 $0 $0
Vicky Vessecchia (Secretary) $0 $0 $0
Claudio Chappell (Director) $0 $0 $0
Kelly Ann Decola (Director) $0 $0 $0
Molly Broder (Director) $0 $0 $0
Ketrin Leka (Director) $0 $0 $0
Christopher Moss (Director) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$284,678
Expenses
$214,921
Net Income
$69,757
Net Assets
$196,746
Notable Sources of Revenue Percent of Total Revenue
Contributions $284,672
100.0%
Program Services $0
Investment Income $6
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $213,618
Total Liabilities $16,872
Net Assets $196,746
Compensation
Key Employees and Officers Compensation Related Other
Andrew Grabel (President) $0 $0 $0
John Detone (Vice President) $0 $0 $0
Christopher Gray (Treasurer) $0 $0 $0
Beth Sanderson (Secretary) $0 $0 $0
Gus Kousteris (Director) $0 $0 $0
Kelly Ann Decola (Director) $0 $0 $0
Claudio Chappell (Director) $0 $0 $0
Michael Greenberg (Director) $0 $0 $0
Daniel Larsen (Director) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$370,932
Expenses
$348,052
Net Income
$22,880
Net Assets
$126,989
Notable Sources of Revenue Percent of Total Revenue
Contributions $370,929
100.0%
Program Services $0
Investment Income $3
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $180,307
Total Liabilities $53,318
Net Assets $126,989
Compensation
Key Employees and Officers Compensation Related Other
Michael Menkes (President) $0 $0 $0
Andrew Grabel (Vice President) $0 $0 $0
Beth Sanderson (Secretary) $0 $0 $0
C Neil Gray (Treasurer) $0 $0 $0
Claudio Chappell (Director) $0 $0 $0
Gus Kousteris (Director) $0 $0 $0
Andrew Hirschorn (Director) $0 $0 $0
John Detone (Director) $0 $0 $0
Kelly Ann Decola (Director) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$105,371
Expenses
$367,992
Net Income
-$262,621
Net Assets
$104,109
Notable Sources of Revenue Percent of Total Revenue
Contributions $105,342
100.0%
Program Services $0
Investment Income $29
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $104,109
Total Liabilities $0
Net Assets $104,109
Compensation
Key Employees and Officers Compensation Related Other
Michael Menkes (President) $0 $0 $0
Shane Beardsley (Vice President) $0 $0 $0
Michelle Chiu (Secretary) $0 $0 $0
Christopher (Treasurer) $0 $0 $0
Andrew Hirschorn (Director) $0 $0 $0
Andrew Grabel (Director) $0 $0 $0
Gus Kousteris (Director) $0 $0 $0
William Villanova (Director) $0 $0 $0
Claudio Chappell (Director) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$643,131
Expenses
$356,838
Net Income
$286,293
Net Assets
$366,730
Notable Sources of Revenue Percent of Total Revenue
Contributions $643,127
100.0%
Program Services $0
Investment Income $4
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $366,730
Total Liabilities $0
Net Assets $366,730

Document Links

Fiscal Year Ending Aug.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$369,113
Expenses
$373,428
Net Income
-$4,315
Net Assets
$80,437
Notable Sources of Revenue Percent of Total Revenue
Contributions $359,440
97.4%
Program Services $0
Investment Income $20
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $9,653
2.6%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $80,437
Total Liabilities $0
Net Assets $80,437

Document Links

Fiscal Year Ending Aug.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$375,937
Expenses
$298,803
Net Income
$77,134
Net Assets
$84,751
Notable Sources of Revenue Percent of Total Revenue
Contributions $355,143
94.5%
Program Services $0
Investment Income $31
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $20,763
5.5%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $84,751
Total Liabilities $0
Net Assets $84,751

Document Links

Fiscal Year Ending Aug.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$331,684
Expenses
$317,337
Net Income
$14,347
Net Assets
$27,617
Notable Sources of Revenue Percent of Total Revenue
Contributions $293,293
88.4%
Program Services $0
Investment Income $4
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $38,387
11.6%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $50,701
Total Liabilities $23,084
Net Assets $27,617

Document Links

Fiscal Year Ending Aug.
2015

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$163,657
Expenses
$168,390
Net Income
-$4,733
Net Assets
$23,770
Notable Sources of Revenue Percent of Total Revenue
Contributions $17,206
10.5%
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1
0.0%
Assets/Debt
Total Assets $23,770
Total Liabilities $0
Net Assets $23,770

Document Links

Fiscal Year Ending Aug.
2014

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$135,882
Expenses
$127,569
Net Income
$8,313
Net Assets
$28,503
Notable Sources of Revenue Percent of Total Revenue
Contributions $18,284
13.5%
Program Services $117,588
86.5%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $10
0.0%
Assets/Debt
Total Assets $28,503
Total Liabilities $0
Net Assets $28,503

Document Links

Fiscal Year Ending Aug.
2013

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$110,706
Expenses
$135,829
Net Income
-$25,123
Net Assets
$20,190
Notable Sources of Revenue Percent of Total Revenue
Contributions $23,576
21.3%
Program Services $87,093
78.7%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $37
0.0%
Assets/Debt
Total Assets $20,190
Total Liabilities $0
Net Assets $20,190

Document Links

Fiscal Year Ending Aug.
2012

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$158,626
Expenses
$142,539
Net Income
$16,087
Net Assets
$45,313
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,500
3.5%
Program Services $153,117
96.5%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $9
0.0%
Assets/Debt
Total Assets $45,313
Total Liabilities $0
Net Assets $45,313

Document Links

Fiscal Year Ending Aug.
2011

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$98,343
Expenses
$86,545
Net Income
$11,798
Net Assets
$29,189
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,500
10.7%
Program Services $74,838
76.1%
Investment Income $0
Net Fundraising $13,000
13.2%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $5
0.0%
Assets/Debt
Total Assets $29,189
Total Liabilities $0
Net Assets $29,189

Document Links

Fiscal Year Ending Aug.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Aug.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Aug.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Aug.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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