2024-06-17T09:59:35-05:00 2023-07-31 042996529 GAUTHIER & COMPANY CPAS INC 7 ESSEX GREEN DRIVE SUITE 51 PEABODY MA 019602920 990EZ 2022-08-01 043277590 PEABODY YOUTH HOCKEY INC PEAB 6176338849 PO BOX 2081 PEABODY MA 01960 RICHARD PERRY TREASURER 6176338849 2024-06-17 1 RICHARD PERRY 999009999 0 BRADLEY R GAUTHIER P00296509 9785310024 2024-06-13 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X X PEABODYYOUTHHOCKEY.ORG X X 153838 X 2479 117856 33503 11696 21807 142142 800 229 157749 158778 -16636 13299 0 -3337 X 28088 44717 0 28088 44717 14789 48054 13299 -3337 YOUTH HOCKEY LEAGUE IN PEABODY MA YOUTH HOCKEY INSTRUCTION, GAMES, CLINICS AND COACHING 0 158778 158778 BRIAN MARSHALL PRESIDENT & DIRECTOR 1.00 0 0 0 RICHARD PERRY TREASURER & DIRECTOR 1.00 0 0 0 BRENDA HASKELL CLERK & DIRECTOR 1.00 0 0 0 KEVIN SHINER VICE PRESIDENT & DIRECTOR 1.00 0 0 0 GLEN COLE DIRECTOR 1.00 0 0 0 JASON GROSS DIRECTOR 1.00 0 0 0 PATTI SHINER DIRECTOR 1.00 0 0 0 JESSICA DARRAGH DIRECTOR 1.00 0 0 0 JASON HASKELL DIRECTOR 1.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 MA RICHARD PERRY 7 WHITNEY DRIVE PEABODY MA 01960 6176338849 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 111770 123468 128299 170499 142142 676178 111770 123468 128299 170499 142142 676178 0 0 0 676178 111770 123468 128299 170499 142142 676178 1.00000 1.00000 0.00000 X X X 0 GOLF TOURNAMENT 19190 19190 1013 6800 2500 144 5 14313 14313 1239 33503 33503 1013 6800 2500 1383 11696 21807 FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: HOCKEY EQUIPMENT. AMOUNT: 1,987. DESCRIPTION: ICE RENTAL FEES. AMOUNT: 51,990. DESCRIPTION: LEAGUE EXPENSES. AMOUNT: 63,001. DESCRIPTION: DONATION. AMOUNT: 100. DESCRIPTION: UNIFORMS. AMOUNT: 13,320. DESCRIPTION: BANK CHARGES. AMOUNT: 15. DESCRIPTION: BANQUET EXPENSES. AMOUNT: 9,910. DESCRIPTION: ANNUAL REPORT. AMOUNT: 15. DESCRIPTION: MISC. AMOUNT: 250. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 846. DESCRIPTION: FILING FEES. AMOUNT: 70. DESCRIPTION: REFEREE. AMOUNT: 160. DESCRIPTION: PROGRAM SUPPLIES. AMOUNT: 400. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 275. DESCRIPTION: TOURNAMENT FEES. AMOUNT: 15,410. TOTAL TO FORM 990-EZ, LINE 16: 157,749. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 13,500. END OF YEAR AMOUNT: 46,765. DESCRIPTION: ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 1,289. END OF YEAR AMOUNT: 1,289. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.