PEABODY YOUTH HOCKEY INC C/O RICHARD PERRY

Address
PO BOX 2081
PEABODY, MA 01960
Contact
Website: http://peabodyyouthhockey.org
Phone: +1 (617) 633-8849
Nonprofit
NTEE: N68 - Winter Sports (Snow and Ice)
EIN: 04-3277590

Mission

IT IS THE OBJECTIVE OF PEABODY YOUTH HOCKEY TO PROVIDE TO THE YOUTH OF PEABODY THE OPPORTUNITY TO LEARN AND PLAY THE SPORT OF ICE HOCKEY IN A SAFE AND CONTROLLED ENVIRONMENT CONSISTENT WITH EXISTING USA HOCKEY AND MASSACHUSETTS HOCKEY REGULATIONS AND GUIDELINES. AS A MEMBER OF USA HOCKEY, PEABODY YOUTH HOCKEY SHALL STRIVE TO AFFORD EACH PLAYER THE OPPORTUNITY TO COMPETE AGAINST PLAYERS OF EQUAL ABILITY FROM SURROUNDING TOWNS. THE EMPHASIS WILL BE TO TEACH BASIC SKILLS, SELF-DISCIPLINE, TEAM PLAY AND SPORTSMANSHIP FOR ALL PARTICIPANTS.
 20172016201520142013
Basic features of the organization
Year of formation1967
Subsection code03
PF filing required0    
Metropolitan statistical area1123
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Sum of reportable (W2/1099) compensation$0.00$0.00$0.00$0.00$0.00
Number of employees00000
Number of people compensated >$100k00000
Number of volunteers1212121212
Number of highly compensated contractors0000 
Personnel
Chaplain, Maria
TitleCO-VICE-PRESIDENTCO-VICE-PRESIDENTCO-VICE-PRESIDENTCO-VICE-PRESIDENTSECRETARY
Name of key/compensated personMARIA CHAPLAINMARIA CHAPLAINMARIA CHAPLAINMARIA CHAPLAINMARIA CHAPLAIN
Position of compensated person
Current officerTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Coke, James
Title TREASURERTREASURERTREASURERTREASURER
Name of key/compensated person JAMES COKEJAMES COKEJAMES COKEJAMES COKE
Position of compensated person
Current officer TrueTrueTrueTrue
Average hours per week working for org 1.001.001.001.00
Reportable compensation from org $0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00$0.00
Derosa, Alex
TitleSECRETARYSECRETARYSECRETARYSECRETARY 
Name of key/compensated personALEX DEROSAALEX DEROSAALEX DEROSAALEX DEROSA 
Position of compensated person
Current officerTrueTrueTrueTrue 
Average hours per week working for org1.001.001.001.00 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Huber, Ken
TitleCO-VICE-PRESIDENTCO-VICE-PRESIDENTCO-VICE-PRESIDENTCO-VICE-PRESIDENTVICE-PRESIDENT
Name of key/compensated personKEN HUBERKEN HUBERKEN HUBERKEN HUBERKEN HUBER
Position of compensated person
Current officerTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Leonard, Mark
TitlePRESIDENTPRESIDENTPRESIDENTPRESIDENTPRESIDENT
Name of key/compensated personMARK LEONARDMARK LEONARDMARK LEONARDMARK LEONARDMARK LEONARD
Position of compensated person
Current officerTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Perry, Richard
TitleTREASURER    
Name of key/compensated personRICHARD PERRY    
Position of compensated person
Current officerTrue    
Average hours per week working for org1.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Purpose: mission, activities, & accomplishments
Mission or significant activitiesINSTRUCTION OF SKATING/HOCKEYINSTRUCTION OF SKATING/HOCKEYINSTRUCTION OF SKATING/HOCKEYINSTRUCTION OF SKATING/HOCKEYINSTRUCTION OF SKATING/HOCKEY
Program service expenses, total$175,323.00$170,647.00$180,312.00$94,282.00$110,209.00
Programs, including revenue & expenses
SKATE AND HOCKEY INSTRUCTION, ICE RENTAL FEES
Program expenses$175,323.00$170,647.00$180,312.00$94,282.00$110,209.00
Program revenue$117,483.00$145,349.00$184,503.00$90,464.00$59,642.00
Program descriptionSKATE AND HOCKEY INSTRUCTION, ICE RENTAL FEESSKATE AND HOCKEY INSTRUCTION, ICE RENTAL FEESSKATE AND HOCKEY INSTRUCTION, ICE RENTAL FEESSKATE AND HOCKEY INSTRUCTION, ICE RENTAL FEESSKATE AND HOCKEY INSTRUCTION, ICE RENTAL FEES
Financial data
Revenue
Total revenue$126,769.00$156,675.00$199,389.00$102,478.00$61,894.00
Revenue from contributions (total)$9,286.00$11,326.00$14,886.00$12,014.00$2,252.00
Investment income, current yr$0.00$0.00$0.00$0.00$0.00
Total revenue from grants, etc., current yr$9,286.00$11,326.00$14,886.00$12,014.00$2,252.00
Total unrelated business revenue$0.00$0.00$0.00$0.00$0.00
Other revenue, current yr$0.00$1,197.00$3,027.00$0.00$0.00
Net unrelated business taxable revenue$0.00$0.00$0.00$0.00$0.00
Program service revenue (total)$117,483.00$144,152.00$181,476.00$90,464.00$59,642.00
Gross receipts$126,769.00$156,675.00$199,389.00$102,478.00$61,894.00
Sources of contributions
Revenue from fundraising events$9,286.00$11,326.00$14,886.00$12,014.00$2,252.00
Other types of revenue
Miscellaneous revenue (total) $1,197.00$3,027.00  
Net rental income  $0.00$0.00$0.00
Expense categories (totals)
Total functional expenses: sum of all$178,561.00$175,727.00$184,848.00$103,282.00$114,644.00
Total functional expenses: program service $175,323.00$170,647.00$180,312.00$94,282.00$110,209.00
Total functional expenses: management and general$3,238.00$5,080.00$4,536.00$3,855.00$4,435.00
Total functional expenses: fundraising$0.00$0.00$0.00$5,145.00$0.00
Fees for services
Fundraising service fees (total)$0.00$0.00$0.00$0.00$0.00
Assets and liabilities
Total assets$59,780.00$158,745.00$175,068.00$218,052.00$138,326.00
Total assets, beginning of year$158,745.00$175,068.00$218,052.00$138,326.00$101,196.00
Total liabilities$70,904.00$118,077.00$115,349.00$172,874.00$92,344.00
Total liabilities, beginning of year$118,077.00$115,349.00$172,874.00$92,344.00$2,464.00
Unrestricted net assets, end of yr-$11,124.00$40,668.00$59,719.00$45,178.00$45,982.00
Net assets-$11,124.00$40,668.00$59,719.00$45,178.00$45,982.00
Net assets, beginning of year$40,668.00$59,719.00$45,178.00$45,982.00$98,732.00
Other liabilities$70,904.00$118,077.00$115,349.00$172,874.00$92,344.00
Cash: non-interest bearing$6,840.00$26,472.00$80,332.00$34,820.00$9,600.00
Cash: non-interest bearing, beginning of year$26,472.00$80,332.00$34,820.00$9,600.00$79,879.00
Other financial variables
Revenue less expenses-$51,792.00-$19,052.00$14,541.00-$804.00-$52,750.00
Advertising (total)  $98.00$180.00 
Accounts receivable, net$52,140.00$98,703.00$90,820.00$156,041.00$102,912.00
Prepaid expenses & deferred charges$800.00$33,570.00$3,825.00$26,995.00$25,487.00
Total net assets or fund balances-$11,124.00$40,668.00$59,719.00$45,178.00$45,982.00
Depreciation, depletion, amortization $91.00$105.00$131.00$218.00
Governance and accountability
Number of voting members1111121212
Number of independent voting members1111121212
Accrual accountingTrueTrueTrueTrueTrue
Tax year start date2016-08-012015-08-012014-08-012013-08-012012-08-01
Tax year end date2017-07-012016-07-012015-07-012014-07-012013-07-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990990
Date e-filing submitted2018-03-202017-08-032016-07-272015-03-122014-04-30
IRS schema version2016v3.02015v3.02014v6.02013v4.02012v2.1
Filing identifier201830599349300923201740459349301894201641269349301509201520629349300752201440889349300409
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