Civic Intelligence

Pelham Recreation Ice Hockey Inc.

990 • Fiscal year 2014 • EIN 80-0254048

Apr 01, 2013 to Mar 31, 2014 • Filed on Sep 12, 2014

Organization Profilepelhamhockey.com
601 Lexington Avenue 44th Floor10022

(646) 640-1001

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$121,247

Up $10,904 (+9.9%) from 2013

Net Assets

Up

$118,270

Up $8,457 (+7.7%) from 2013

Liabilities

Up

$2,977

Up $2,447 (+462%) from 2013

Revenue And Expenses

Revenue

Down

$366,721

Down $3,869 (-1.0%) from 2013

Expenses

Down

$357,764

Down $16,547 (-4.4%) from 2013

Net Income

Up

$8,957

Up $12,678 (+341%) from 2013

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$300K$200K$100K$0Assets 2011: $86,039Liabilities 2011: $02011Assets 2012: $113,534Liabilities 2012: $0Net Assets 2012: $113,5342012Assets 2013: $110,343Liabilities 2013: $530Net Assets 2013: $109,8132013Assets 2014: $121,247Liabilities 2014: $2,977Net Assets 2014: $118,2702014Assets 2015: $129,044Liabilities 2015: $29Net Assets 2015: $129,0152015Assets 2016: $120,734Liabilities 2016: $0Net Assets 2016: $120,7342016Assets 2017: $116,465Liabilities 2017: $24,826Net Assets 2017: $91,6392017Assets 2018: $167,341Liabilities 2018: $4,685Net Assets 2018: $162,6562018Assets 2019: $160,004Liabilities 2019: $11,711Net Assets 2019: $148,2932019Assets 2020: $190,124Liabilities 2020: $7,377Net Assets 2020: $182,7472020Assets 2021: $148,311Liabilities 2021: $4,560Net Assets 2021: $143,7512021Assets 2022: $230,898Liabilities 2022: $0Net Assets 2022: $230,8982022Assets 2023: $210,633Liabilities 2023: $0Net Assets 2023: $210,6332023Assets 2024: $273,746Liabilities 2024: $0Net Assets 2024: $273,7462024Assets 2025: $338,528Liabilities 2025: $232,698Net Assets 2025: $105,8302025

Highlighted filing

2014

Assets$121,247
Liabilities$2,977
Net Assets$118,270
Open 2014 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $292,923Expenses 2011: $298,816Net Income 2011: -$5,8932011Revenue 2012: $370,679Expenses 2012: $343,184Net Income 2012: $27,4952012Revenue 2013: $370,590Expenses 2013: $374,311Net Income 2013: -$3,7212013Revenue 2014: $366,721Expenses 2014: $357,764Net Income 2014: $8,9572014Revenue 2015: $461,474Expenses 2015: $450,729Net Income 2015: $10,7452015Revenue 2016: $421,201Expenses 2016: $422,497Net Income 2016: -$1,2962016Revenue 2017: $455,552Expenses 2017: $484,647Net Income 2017: -$29,0952017Revenue 2018: $554,056Expenses 2018: $501,471Net Income 2018: $52,5852018Revenue 2019: $529,541Expenses 2019: $543,902Net Income 2019: -$14,3612019Revenue 2020: $534,340Expenses 2020: $499,886Net Income 2020: $34,4542020Revenue 2021: $406,214Expenses 2021: $445,210Net Income 2021: -$38,9962021Revenue 2022: $774,494Expenses 2022: $687,347Net Income 2022: $87,1472022Revenue 2023: $1,033,822Expenses 2023: $1,047,437Net Income 2023: -$13,6152023Revenue 2024: $1,129,494Expenses 2024: $1,067,397Net Income 2024: $62,0972024Revenue 2025: $1,104,420Expenses 2025: $1,271,556Net Income 2025: -$167,1362025

Highlighted filing

2014

Revenue$366,721
Expenses$357,764
Net Income$8,957
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2013 to Mar 31, 2014
Signed
Sep 12, 2014
Return Version
2013v3.1
Gross Receipts
$366,721
Mission and Program Overview

Mission

To teach children cooperation and leadership through participation in ice hockey.

To teach children cooperation and leadership through exposing them to ice hockey. Children learn to skate with other children in an organized fashion, play by the rules, and cooperate with each other.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$110,343$121,247▲ $10,904
Total Assets$110,343$121,247▲ $10,904
Liabilities
Accounts Payable and Accrued Expenses$530$2,948▲ $2,418
Total Liabilities$530$2,948▲ $2,418
Net Assets / Fund Balance
Unrestricted Net Assets$109,813$118,299▲ $8,486
Total Net Assets Fund Balance$109,813$118,299▲ $8,486
Total Liabilities and Net Assets / Fund Balance$110,343$121,247▲ $10,904
Compensation and Service Providers

Board Members and Trustees

NameTitle
Charles RipollCo-president
Kamel TaraziCo-president
Chris RonanDirector
Divid RosenbergDirector
Gary RothschildDirector
Matt DifriscoDirector
Mark FisherTresurer
Revenue and Support

Revenue Composition

Contributions and Grants
$354,056
Program Service Revenue
$12,665
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,900
Change in Net Assets
$8,957

Audited Revenue Reconciliation

Revenue per Audited Statements
$361,783
Revenue Not Reported on Financial Statements
$4,938
Other Revenue Adjustments
$4,938
Total Revenue per Audited Statements
$361,783
Total Revenue per Form 990
$366,721
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$357,764
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses---$357,764
Total Functional Expenses$0$0$0$357,764

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$357,764
Expenses per Audited Statements$352,826
Total Expenses per Audited Statements$352,826
Expenses Not Reported on Financial Statements$4,938
Other Expense Adjustments$4,938
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
80-0254048
Phone
6466401001

Signing Officer

Name
Mark a Fisher
Title
Treasurer
Phone
6466401001
Signed
2014-09-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Fisher
Formed
2000
Legal Domicile
Ny
Voting Board Members
24
Independent Board Members
24
Employees
0
Volunteers
25

Preparer

Preparer
Chris Montgomerycpa
Phone
9147381500
Supplemental Narrative

Additional Explanations

Form 990, Part I, Section SECTION 2, Line 1

“NO ENTRIES ARE NECESSARY”

Financial Statement Notes

XI 4B

“Fund raising expenses 4.948 shown separately.”

XII 4B

“Fund raising expenses 4.938 is shown separately.”

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ReturnHeader/Filer/BusinessName/BusinessNameLine10PELHAM RECREATION ICE HOCKEY INC
ReturnHeader/Filer/BusinessNameControlTxt0PELH
ReturnHeader/Filer/EIN0800254048
ReturnHeader/Filer/PhoneNum06466401001
ReturnHeader/Filer/USAddress/AddressLine10601 LEXINGTON AVENUE 44TH FLOOR
ReturnHeader/Filer/USAddress/City0NEW YORK
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010022
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10CR MONTGOMERY CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10124 PELHAMDALE AVE 9
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0PELHAM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0108032247
ReturnHeader/PreparerPersonGrp/PhoneNum09147381500
ReturnHeader/PreparerPersonGrp/PreparationDt02014-09-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRIS MONTGOMERYCPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-09-12T09:40:05-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-04-01
ReturnHeader/TaxPeriodEndDt02014-03-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$121,247
Liabilities
$2,977
Net assets
$118,270
Revenue
$366,721
Expenses
$357,764
Net income
$8,957
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.34$0.23$0.11$1.10$1.27$0.17
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.00$0.27$1.13$1.07$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.00$0.21$1.03$1.05$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.00$0.23$0.77$0.69$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.00$0.14$0.41$0.45$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.01$0.18$0.53$0.50$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.01$0.15$0.53$0.54$0.01
2018Summary only. Only limited summary data is available for this year.$0.17$0.00$0.16$0.55$0.50$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.02$0.09$0.46$0.48$0.03
2016Summary only. Only limited summary data is available for this year.$0.12$0.00$0.12$0.42$0.42$0.00
2015Summary only. Only limited summary data is available for this year.$0.13$0.00$0.13$0.46$0.45$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.37$0.36$0.01
2013Summary only. Only limited summary data is available for this year.$0.11$0.00$0.11$0.37$0.37$0.00
2012Summary only. Only limited summary data is available for this year.$0.11$0.00$0.11$0.37$0.34$0.03
2011Summary only. Only limited summary data is available for this year.$0.09$0.00$0.29$0.30$0.01