Nonprofit · EIN 80-0254048
PELHAM RECREATION ICE HOCKEY INC
Tax-exempt · PELHAM, NY 10803
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| March 31, 2025 | 990 | $1,104,420 | $1,271,556 | -$167,136 | $338,528 | $232,698 | $105,830 |
| March 31, 2024 | 990 | $1,129,494 | $1,067,397 | $62,097 | $273,746 | $0 | $273,746 |
| March 31, 2023 | 990 | $1,033,822 | $1,047,437 | -$13,615 | $210,633 | $0 | $210,633 |
Financial details: 990 for the year ended March 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $1,108,147
- Investment income
- $0
- Net income from fundraising events
- -$3,727
- Other revenue
- -$3,727
Expenses
- Grants and similar amounts paid
- $1,000
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $1,500
- Travel
- $9,261
- Program services (functional)
- $1,210,280
- Management and general (functional)
- $61,276
Balance sheet and other
- Total assets, start of year
- $273,746
- Total assets, end of year
- $338,528
- Total liabilities, end of year
- $232,698
- Net assets, end of year
- $105,830
- Gross receipts
- $1,152,095
- Employees
- 0
- Year formed
- 2010
- State of legal domicile
- NY
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended March 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Jim Wiestra | Director Trustee or director | 1 | $0 |
| Robin Katz | Director Trustee or director | 1 | $0 |
| Chase D'Agostino | Director Trustee or director | 1 | $0 |
| Laetitia Mignardot | Board Member Trustee or director | 1 | $0 |
| Dave Rashkover | Board Member Trustee or director | 1 | $0 |
| Migo Terjanian | Board Member Trustee or director | 1 | $0 |
| Chrsi Galatioto | Board Member Trustee or director | 1 | $0 |
| Ted Dembowski | Board Member Trustee or director | 1 | $0 |
| Matt Maron | Co-President Officer | 1 | $0 |
| Joseph Senerchia | Co-President Officer | 1 | $0 |
| Matt Klossner | Treasurer Officer | 1 | $0 |
| JP Rutigliano | Secretary Officer | 1 | $0 |
990 for the year ended March 31, 2024: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Jim Wiestra | Director Trustee or director | 1 | $0 |
| Robin Katz | Director Trustee or director | 1 | $0 |
| Chase D'Agostino | Director Trustee or director | 1 | $0 |
| Laetitia Mignardot | Board Member Trustee or director | 1 | $0 |
| Dave Rashkover | Board Member Trustee or director | 1 | $0 |
| Migo Terjanian | Board Member Trustee or director | 1 | $0 |
| Chrsi Galatioto | Board Member Trustee or director | 1 | $0 |
| Ted Dembowski | Board Member Trustee or director | 1 | $0 |
| Matt Maron | Co-President Officer | 1 | $0 |
| Joseph Senerchia | Co-President Officer | 1 | $0 |
| Matt Klossner | Treasurer Officer | 1 | $0 |
| JP Rutigliano | Secretary Officer | 1 | $0 |
990 for the year ended March 31, 2023: 16 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Jim Wiestra | Director Trustee or director | 1 | $0 |
| Gregg Mutschler | Director Trustee or director | 1 | $0 |
| Chase D'Agostino | Director Trustee or director | 1 | $0 |
| Robin Katz | Director Trustee or director | 1 | $0 |
| Scott Givens | Director Trustee or director | 1 | $0 |
| Mike Resnick | Board Member Institutional trustee | 1 | $0 |
| Chrsi Galatioto | Board Member Institutional trustee | 1 | $0 |
| Hans Helmer | Board Member Institutional trustee | 1 | $0 |
| Ted Dembowski | Board Member Institutional trustee | 1 | $0 |
| Migo Terjanian | Board Member Institutional trustee | 1 | $0 |
| Dave Rashkover | Board Member Institutional trustee | 1 | $0 |
| Laetitia Mignardot | Board Member Institutional trustee | 1 | $0 |
| Matt Maron | Co-President Officer | 1 | $0 |
| Joseph Senerchia | Co-President Officer | 1 | $0 |
| Matt Klossner | Treasurer Officer | 1 | $0 |
| JP Rutigliano | Secretary Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 8433, PELHAM, NY 10803-8433
- In care of
- % R LANDIS
- Principal officer (990 for 2024)
- MATT MARON, 551 Wolfs Lane, Pelham, NY 10803
- Signed the 990
- MATT MARON, COPRESIDENT
- Phone
- (646) 640-1001
- Website
- pelhamhockey.com
- Return prepared by
- CATHERINE S MAZZARO CPA
Mission
To teach children cooperation and leadership through participation in ice hockey.
Program accomplishments
- Ice Time FeesExpenses $725,324
- Trainer Coaches FeesExpenses $271,711
- RefereesExpenses $41,285
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in March, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | March 31, 2026 | August 17, 2026 | Not on file |
| 2024 | March 31, 2025 | August 15, 2025 | 990 on file |
| 2023 | March 31, 2024 | August 15, 2024 | 990 on file |
IRS record
- EIN
- 80-0254048
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2008
- Accounting year ends
- March
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Recreation and sports (N68)
- Assets (IRS master file)
- $338,528
- Income (IRS master file)
- $1,152,095
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | March 2025 | $1,104,420 | $1,271,556 | $338,528 | XML |
| 990 | March 2024 | $1,129,494 | $1,067,397 | $273,746 | XML |
| 990 | March 2023 | $1,033,822 | $1,047,437 | $210,633 | XML |
| 990 | March 2022 | – | – | – | IRS |
| 990 | March 2021 | – | – | – | IRS |
| 990 | March 2019 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 80-0254048).
Questions about PELHAM RECREATION ICE HOCKEY INC
- What is the EIN of PELHAM RECREATION ICE HOCKEY INC?
- The employer identification number (EIN) of PELHAM RECREATION ICE HOCKEY INC is 80-0254048.
- Is PELHAM RECREATION ICE HOCKEY INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2008.
- Are donations to PELHAM RECREATION ICE HOCKEY INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does PELHAM RECREATION ICE HOCKEY INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of PELHAM RECREATION ICE HOCKEY INC due?
- The return for tax year 2025 (the year ending March 31, 2026) is due August 17, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did PELHAM RECREATION ICE HOCKEY INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended March 2025.
- Who is the principal officer of PELHAM RECREATION ICE HOCKEY INC?
- The 990 for the year ended March 31, 2025 names MATT MARON.
- Who are the officers and directors of PELHAM RECREATION ICE HOCKEY INC?
- The 990 for the year ended March 31, 2025 lists 12 people; 0 received compensation from the organization.
- How much revenue does PELHAM RECREATION ICE HOCKEY INC have?
- On its 990 for the year ended March 31, 2025 it reported revenue of $1,104,420, expenses of $1,271,556 and total assets of $338,528 at year end.
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