2024-05-15T08:16:09-07:00 2023-06-30 113978428 DF Breen LLC 18 Woodcrest Dr Melrose MA 02176 990 2022-07-01 042544654 PILGRIM SKATING ARENA INC PILG 7817496660 75 RECREATION PARK DRIVE HINGHAM MA 02044 JOHN O'DONOGHUE III TREASURER 7817496660 2024-05-02 true JOHN ODONOGHUE III XXX-XX-XXXX true Alaine M Breen P00041722 7819790086 2024-05-02 3 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z JOHN O'DONOGHUE III 75 RECREATION PARK DR HINGHAM MA 02044 3589660 false X N/A X 1970 MA ICE SKATING FACILITY PROMOTING YOUTH ATHLETIC, TRAINING AND OTHER PROGRAMS 4 4 30 0 0 0 0 2900329 2980508 312752 287571 353391 125270 3566472 3393349 138000 240000 0 1274327 1390189 0 0 1429875 1322278 2842202 2952467 724270 440882 11883485 12738375 192769 269861 11690716 12468514 TO PROMOTE THE PHYSICAL, MENTAL AND MORAL WELL BEING OF YOUTH AND RESIDENTS OF VARIOUS COMMUNITIES BY PROVIDING ATHLETIC PROGRAMS, TRAINING SCHOOLS AND OTHER PROGRAMS; TO FURTHER EDUCATIONAL OPPORTUNITITES OF THE YOUTH OF VARIOUS COMMUNITIES THROUGH A SCHOLARSHIP FUND TO EFFECTUATE FURTHER EDUCATION AND DEVELOPMENT OF WORTHY APPLICANTS; TO THE EXTENT POSSIBLE, SUPPLY ATHLETIC EQUIPMENT TO INDIVIDUALS OR TEAMS UNABLE TO AFFORD EQUIPMENT FOR ATHLETIC ACTIVITIES false false 1954853 0 0 OPERATION OF A FULL SERVICE SKATING FACILITY PROVIDING ICE ATHLETIC TEACHING PROGRAMS AND ICE TIME FOR REASONABLE RATES AND SPONSORING TRAINING FOR YOUTH AND THE GENERAL PUBLIC. 1954853 true false false false false false false false false false true true false true true false true true false false false false false false false false false true true true false false false false false false false false false false false false false false false false false true 0 0 false 30 true false false false false false false false false false false X 4 4 false false false false true true false true true false false true false false false true true false MA X JOHN O'DONOGHUE III 7817496660 75 RECREATION PARK DR HINGHAM MA 02422 A MICHAEL FLAHERTY DIRECTOR 20.00 X X 20600 0 0 MICHAEL DUFFEY DIRECTOR 5.00 X 10500 0 0 JOHN O'DONOGHUE III CEO 60.00 X X X X 282040 0 0 JOHN PRESCOTT JR DIRECTOR 5.00 X 10500 0 0 323640 0 0 1 false true false ICE RENTAL 713990 2863525 0 0 116983 0 0 2980508 287571 0 0 263918 196311 67607 67607 MISC REVENUE 713990 7219 7219 0 0 RENTAL INCOME 713990 22444 22444 0 0 SPONSORSHIP INCOME 713990 28000 28000 0 0 57663 3393349 3393349 0 0 130000 130000 110000 110000 302641 0 302641 0 840338 553957 286381 0 149209 0 149209 0 98001 47497 50504 0 40198 0 40198 0 31845 0 31845 0 4893 4893 0 0 14490 7970 6520 0 20473 11260 9213 0 13930 0 13930 0 203103 203103 0 0 80938 80938 0 0 UTILITIES 333744 333744 0 0 REPAIRS MAINT SUPPLIES 224482 224482 0 0 RINK OPERATING COSTS 1309 1309 0 0 OTHER PROFESSIONAL FEES 26562 0 26562 0 326311 245700 80611 0 2952467 1954853 997614 0 X 70552 204866 1856890 2009874 46276 41720 580904 650904 86720 83935 34564 36033 10840517 5382102 5571358 5458415 3536221 3863386 100000 389242 11883485 12738375 89963 63772 19559 138570 83247 67519 192769 269861 X 11690716 12468514 11690716 12468514 11883485 12738375 X 440882 158738 178178 X false true X true false X 0 0 0 2666173 2782309 2358235 2900329 2980508 13687554 0 0 2666173 2782309 2358235 2900329 2980508 13687554 0 0 0 13687554 156728 249068 207687 312752 287571 1213806 156728 249068 207687 312752 287571 1213806 14901360 0.91850 0.92620 0.08150 0.07380 X 2780000 2780000 5449657 3550733 1898924 2610860 1831369 779491 5458415 MARKETABLE SECURITIES 3863386 F 3863386 INVESTMENT IN SUBSIDIARY 100000 OTHER RECEIVABLES 289242 389242 ACCRUED EXPENSES 3148 SECURITY DEPOSITS 64371 67519 3547702 154353 154353 3393349 3393349 3159803 207336 207336 2952467 2952467 Pt XI, Line 2d COST OF SALES & OPERATIONS & ELIMINATION OF FOR PROFIT SUBSIDIARY Pt XII, Line 2d COST OF SALES & OPERATIONS & ELIMINATION OF FOR PROFIT SUBSIDIARY true AMETEUR KITEBOARDERS ASSN 357 DORADO BEACH EAST DORADO RQ 660850027 20000 OPERATIONS HOPEFLOATS HEALING & WELLNESS 4 ELM ST KINGSTON MA 02364 450586084 10000 OPERATIONS MY BROTHER'S KEEPER PO BOX 338 NORTH EASTON MA 02356 043088412 10000 OPERATIONS ST RITA'S 22 ST RITA LANE SANTA ROSA BEACH FL 32459 592357954 10000 OPERATIONS IMMACULATE CONCEPTION CHURCH 502 NORTH 5TH AVE LA GRANGE KY 40031 610755023 10000 OPERATIONS TASIS DORADO ED FDN 11 CARR 693 DORADO RQ 660743234 10000 OPERATIONS false false false false false false false false false JOHN O'DONOGHUE III 182040 0 100000 0 0 0 0 0 36964 0 319004 0 0 0 Pt I Line 4a THE FORMER PRESIDENT OF THE ORGANIZATION RECEIVED A LUMP SUM SEVERANCE PAYMENT Pt VI, Line 11b REVIEW COPY OF FORM 990 PROVIDED TO THE BOARD PRIOR TO FILING Pt VI, Line 15a SALARY GUIDELINES AND COMPARABILITY REPORT FROM GUIDESTAR; AS REVIEWED BY THE COMPENSATION COMMITTEE HEADED BY INDEPENDENT DIRECTOR Pt X UPON REQUEST Pt VI, Line 6 THE ORGANIZATION HAS ORGANIZING MEMBERS Pt VI, Line 7a ORGANIZING MEMBERS ASSIST IN DIRECTOR SELECTION Pt XI LINE 9, NOTE DUE FROM CUSTOMER; LOSS ON SALE OF FIXED ASSET Pt VI, Line 15b SALARY GUIDELINES AND COMPARABILITY REPORT FROM GUIDESTAR; AS REVIEWED BY THE COMPENSATION COMMITTEE HEADED BY INDEPENDENT DIRECTOR Form 990, Part IX, Line 24e RE & PROPERTY TAX 52910. 52910. 0. 0. Form 990, Part IX, Line 24e BANK CHARGES 81688. 81688. 0. 0. Form 990, Part IX, Line 24e MEALS TAX 811. 811. 0. 0. Form 990, Part IX, Line 24e RUBBISH AND SNOW REMOVAL 35494. 35494. 0. 0. Form 990, Part IX, Line 24e SCHOLARSHIP EXPENSE 7150. 7150. 0. 0. Form 990, Part IX, Line 24e POSTAGE 1356. 0. 1356. 0. Form 990, Part IX, Line 24e EQUIPMENT RENTAL 3022. 3022. 0. 0. Form 990, Part IX, Line 24e DUES AND SUBSCRIPTIONS 4210. 4210. 0. 0. Form 990, Part IX, Line 24e COMMISSIONS 12161. 12161. 0. 0. Form 990, Part IX, Line 24e MISCELLANEOUS 717. 0. 717. 0. Form 990, Part IX, Line 24e BOARD OF DIRECTORS 21000. 0. 21000. 0. Form 990, Part IX, Line 24e TELEPHONE 3119. 3119. 0. 0. Form 990, Part IX, Line 24e CONSULTING EXPENSE 50000. 0. 50000. 0. Form 990, Part IX, Line 24e LICENSES AND PERMITS 730. 730. 0. 0. Form 990, Part IX, Line 24e OTHER TAXES 6518. 6518. 0. 0. Form 990, Part IX, Line 24e FREIGHT 7538. 0. 7538. 0. Form 990, Part IX, Line 24e COACHING, SCORERS, REFEREES 29381. 29381. 0. 0. Form 990, Part IX, Line 24e UNIFORMS 7906. 7906. 0. 0. Form 990, Part IX, Line 24e STORAGE 600. 600. 0. 0.