2026-02-28T07:54:28-08:00 2025-06-30 113978428 DF Breen LLC 18 Woodcrest Dr Melrose MA 02176 990 2024-07-01 042544654 PILGRIM SKATING ARENA INC PILG 7817496660 75 RECREATION PARK DRIVE HINGHAM MA 02044 JOHN O'DONOGHUE III CEO 7817496660 2026-02-25 true true Alaine M Breen P00041722 7819790086 2026-02-28 2024 2025-03-06 01:10:19Z JOHN O'DONOGHUE III 75 RECREATION PARK DR HINGHAM MA 02044 4013554 false X N/A X 1970 MA ICE SKATING FACILITY PROMOTING YOUTH ATHLETIC, TRAINING AND OTHER PROGRAMS 4 4 60 0 0 0 0 3090495 3245398 290053 306558 184005 279311 3564553 3831267 110000 190000 0 1742707 1821750 0 0 1376709 1316719 3229416 3328469 335137 502798 13557282 14294778 311994 262769 13245288 14032009 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 2142285 0 3245398 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. 2142285 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 false true true false false false false false false false false false false false false false false false false false true 31 0 false 60 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 46362 0 0 MICHAEL DUFFEY DIRECTOR 5.00 X 20000 0 0 JOHN O'DONOGHUE III CEO 60.00 X X X X 349634 0 0 JOHN PRESCOTT JR DIRECTOR 5.00 X 15000 0 0 TIMOTHY FLAHERTY SALES MANAGER 40.00 X 237916 0 0 ELAINE NOBLES BOOKKEEPER 40.00 X 122469 0 0 791381 0 0 3 false true false ICE RENTAL 713990 3131190 0 0 114208 0 0 3245398 306558 0 0 404558 182287 222271 222271 SPONSORSHIP INCOME 713990 7500 7500 0 0 RENTAL INCOME 713990 24776 24776 0 0 CONVENIENCE FEE INCOME 713900 4310 4310 0 0 20454 20454 0 0 57040 3831267 3831267 0 0 90000 90000 100000 100000 379922 0 379922 0 1167401 798540 368861 0 144393 0 144393 0 130034 65017 65017 0 25191 0 25191 0 40715 0 40715 0 12687 12687 0 0 33540 18447 15093 0 14812 8147 6665 0 24547 0 24547 0 229380 229380 0 0 118456 118456 0 0 UTILITIES 308426 308426 0 0 REPAIRS MAINT SUPPLIES 132838 132838 0 0 PROFESSIONAL FEES - OTHER 29619 0 29619 0 INVENTORY ADJ 31501 31501 0 0 315007 228846 86161 0 3328469 2142285 1186184 0 X 301065 252132 2305860 2426205 9855 103334 500000 792829 109379 88085 50469 79325 11245774 5819676 5339856 5426098 4425620 4843963 515178 282807 13557282 14294778 82774 71538 123237 102712 105983 88519 311994 262769 X 13245288 14032009 13245288 14032009 13557282 14294778 X 502798 283923 X false true X true false X 0 0 0 2358235 2900329 2980508 2983901 3649956 14872929 0 0 2358235 2900329 2980508 2983901 3649956 14872929 0 0 0 14872929 207687 312752 287571 315237 343144 1466391 207687 312752 287571 315237 343144 1466391 16339320 0.91030 0.91080 0.08970 0.08920 X 2780000 2780000 5662750 3748826 1913924 2803024 2070850 732174 5426098 MARKETABLE SECURITIES 4843963 F 4843963 INVESTMENT IN SUBSIDIARY 100000 OTHER RECEIVABLES 0 OTHER LONG TERM ASSETS - PPH 111032 DUE FROM SUBSIDIARY 71775 282807 ACCRUED EXPENSES 11000 SECURITY DEPOSITS 74371 SALES TAX PAYABLE 3148 88519 4019259 187992 187992 3831267 3831267 3530633 202164 202164 3328469 3328469 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 false false false false false false false false false JOHN O'DONOGHUE III 218112 0 104000 0 31560 0 0 0 31457 0 385129 0 0 0 TIMOTHY FLAHERTY 160625 0 52000 0 25294 0 0 0 31274 0 269193 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