USA HOCKEY INC: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- USA HOCKEY INC (EIN 51-0204742)
- Tax period
- 2020-09-01 to 2021-08-31
- Filed
- 2022-07-13
- IRS object ID
- 202201949349301505
- Schema version
- 2020v4.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule I
- Schedule J
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-07-13T10:14:37-05:00 | ReturnTs |
| Tax Period End | 2021-08-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 201766527 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WAUGH & GOODWIN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1365 GARDEN OF THE GODS STE 150 | AddressLine1Txt |
| City | COLORADO SPRINGS | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80907 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-09-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 510204742 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | USA HOCKEY INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | USAH | BusinessNameControlTxt |
| Phone | 7195768724 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1775 BOB JOHNSON DRIVE | AddressLine1Txt |
| City | COLORADO SPRINGS | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80906 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PATRICK KELLEHER | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 7195768724 | PhoneNum |
| Signature | 2022-07-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | PATRICK | PersonFirstNm |
| Person Last | KELLEHER | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RITA F CHRISTENSEN | PreparerPersonNm |
| PTIN | P00290681 | PTIN |
| Phone | 7195909777 | PhoneNum |
| Preparation | 2022-07-11 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MIKE TRIMBOLI | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1775 BOB JOHNSON DRIVE | AddressLine1Txt |
| City | COLORADO SPRINGS | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80906 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $42,713,940 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Group Exemption | 3724 | GroupExemptionNum |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.USAHOCKEY.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1936 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | USA HOCKEY, INC. PROVIDES THE FOUNDATION FOR THE SPORT OF ICE HOCKEY IN AMERICA; HELPS YOUNG PEOPLE BECOME LEADERS, EVEN OLYMPIC HEROES; AND CONNECTS THE GAME AT EVERY LEVEL WHILE PROMOTING A LIFELONG LOVE OF THE SPORT. USA HOCKEY'S PRIMARY EMPHASIS IS ON GRASSROOTS HOCKEY. ALSO, THERE ARE JUNIOR AND ADULT HOCKEY PROGRAMS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 89 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 89 | VotingMembersIndependentCnt |
| Total Employee | 124 | TotalEmployeeCnt |
| Total Volunteers | 119 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $10,529,336 | PYContributionsGrantsAmt |
| CY Contributions Grants | $12,033,203 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $34,624,080 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $30,208,046 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,003,347 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,604 | CYInvestmentIncomeAmt |
| PY Other Revenue | $338,951 | PYOtherRevenueAmt |
| CY Other Revenue | $454,507 | CYOtherRevenueAmt |
| PY Total Revenue | $46,495,714 | PYTotalRevenueAmt |
| CY Total Revenue | $42,697,360 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $4,009,274 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $3,906,841 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $12,352,163 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $13,332,863 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $2,113,019 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $22,517,050 | PYOtherExpensesAmt |
| CY Other Expenses | $23,098,801 | CYOtherExpensesAmt |
| PY Total Expenses | $38,878,487 | PYTotalExpensesAmt |
| CY Total Expenses | $40,338,505 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $7,617,227 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,358,855 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $29,360,894 | TotalAssetsBOYAmt |
| Total Assets EOY | $34,187,999 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $19,003,990 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $21,472,240 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $10,356,904 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $12,715,759 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | USA HOCKEY, INC. PROVIDES THE FOUNDATION FOR THE SPORT OF ICE HOCKEY IN AMERICA; HELPS YOUNG PEOPLE BECOME LEADERS, EVEN OLYMPIC HEROES; AND CONNECTS THE GAME AT EVERY LEVEL WHILE PROMOTING A LIFELONG LOVE OF THE SPORT. USA HOCKEY'S PRIMARY EMPHASIS IS ON GRASSROOTS HOCKEY. ALSO, THERE ARE JUNIOR AND ADULT HOCKEY PROGRAMS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $9,439,166 | ExpenseAmt |
| Grant | $125,000 | GrantAmt |
| Revenue | $28,999,234 | RevenueAmt |
| Desc | MEMBERSHIP SERVICES PROVIDED ITS MAGAZINE AND INSURANCE COVERAGE WHILE PARTICIPATING IN ANY SANCTIONED EVENTS TO OVER 520,000 MEMBERS. PUBLISHED VARIOUS EDUCATIONAL MATERIALS. PROCESSED ANNUAL REGISTRATION FOR ALL MEMBERS AND MAINTAINS A HISTORICAL AND CURRENT MEMBER DATABASE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $8,161,313 | ExpenseAmt |
| Grant | $1,943,266 | GrantAmt |
| Revenue | $1,261,833 | RevenueAmt |
| Desc | INTERNATIONAL PROGRAMS - TEAMS PARTICIPATE IN INTERNATIONAL COMPETITIONS AT VARIOUS AGE GROUPS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,050,406 | ExpenseAmt |
| Revenue | $85,802 | RevenueAmt |
| Desc | NATIONAL TEAM DEVELOPMENT - CONDUCTED DEVELOPMENT PROGRAMS THAT PROVIDED ON-ICE AND GAME SITUATION TRAINING AND EDUCATION FOR 15 - 18 YEAR OLD PLAYERS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (8 entries)
| ExpenseExpenseAmt | RevenueRevenueAmt | DescDesc | GrantGrantAmt |
|---|---|---|---|
| $1,330,417 | $15,010 | COACHING | |
| $2,650,957 | $24,014 | PLAYER DEVELOPMENT | $1,285,575 |
| $425,616 | $90,014 | ADULT HOCKEY | |
| $86,183 | ANNUAL CONGRESS/MID-WINTER MEETINGS | ||
| $850,860 | $22,500 | YOUTH PROGRAM | |
| $559,541 | JUNIOR PROGRAM | $553,000 | |
| $1,940,576 | $164,146 | OFFICIALS | |
| $1,576,483 | AMERICAN DEVELOPMENT MODEL |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $9,420,633 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $1,838,575 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $315,684 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $31,071,518 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | Yes (1) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | Yes (1) | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 525 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 124 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 89 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 89 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7195768724 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1775 BOB JOHNSON DRIVE | AddressLine1Txt |
| City | COLORADO SPRINGS | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80906 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (99 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| WAYNE SAWCHUK | |||||||||
| DIRECTOR PACIFIC DISTRICT | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| MICHAEL BLABAC | |||||||||
| ATHLETE DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | ||||
| CHRIS BUTLER | |||||||||
| ATHLETE DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | ||||
| CRAIG BRADY | |||||||||
| ATHLETE DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | ||||
| CAITLIN CAHOW | |||||||||
| ATHLETE DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | ||||
| BRIANNA DECKER | |||||||||
| ATHLETE DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | ||||
| KENDALL COYNE SCHOFIELD | |||||||||
| ATHLETE DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | ||||
| TAYLOR LIPSETT | |||||||||
| EXEC COMM ATHLETE DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | ||||
| ROBERT ESCHE | |||||||||
| ATHLETE DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | ||||
| LYNDSEY FRY | |||||||||
| ATHLETE DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | ||||
| JOHN-MICHAEL LILES | |||||||||
| ATHLETE DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | ||||
| JONATHON BLUM | |||||||||
| ATHLETE DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | ||||
| ERIC NYSTROM | |||||||||
| ATHLETE DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | ||||
| JENNIFER POTTER | |||||||||
| ATHLETE DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | ||||
| JAMES SLATER | |||||||||
| ATHLETE DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | ||||
| ALEX LYON | |||||||||
| ATHLETE DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | ||||
| CHRIS VAN TIMMEREN | |||||||||
| COLLEGE CLUB SECTION DIREC | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| GEORGE ATKINSON | |||||||||
| EXEC COMM DIRECTOR AT LARG | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| SHAWNA DAVIDSON | |||||||||
| DIRECTOR AT LARGE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| SARAH FRASER | |||||||||
| DIRECTOR AT LARGE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| SHELLEY LOONEY | |||||||||
| DIRECTOR AT LARGE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| CHRIS CLARK | |||||||||
| DIRECTOR AT LARGE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| JAY FINNIGAN | |||||||||
| DIRECTOR ATLANTIC DISTRICT | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| GLENN HEFFERAN | |||||||||
| DIRECTOR ATLANTIC DISTRICT | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| FRANK MCGADY | |||||||||
| DIRECTOR ATLANTIC DISTRICT | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| GENE PALECCO | |||||||||
| DIRECTOR ATLANTIC DISTRICT | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| ALAN DEMING | |||||||||
| DIRECTOR CENTRAL DISTRICT | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| LARRY HELLWIG | |||||||||
| DIRECTOR CENTRAL DISTRICT | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| MICHAEL MULLALLY | |||||||||
| DIRECTOR CENTRAL DISTRICT | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| LES TEPLICKY | |||||||||
| DIRECTOR CENTRAL DISTRICT | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| MICHAEL MACMILLAN | |||||||||
| DIRECTOR COACHES SECTION | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| ERIC BALLARD | |||||||||
| DIRECTOR COLLEGE CLUB SECT | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| JJ O'CONNOR | |||||||||
| DIRECTOR DISABLED HOCKEY S | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| CHRISTINE MAYER | |||||||||
| DIRECTOR MASSACHUSETTS DIS | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| THOMAS MCGRATH | |||||||||
| DIRECTOR MASSACHUSETTS DIS | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| STEVE RIZZO | |||||||||
| DIRECTOR MASSACHUSETTS DIS | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| GORDON BOWMAN | |||||||||
| DIRECTOR MICHIGAN DISTRICT | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| DAN JAROSHEWICH | |||||||||
| DIRECTOR MICHIGAN DISTRICT | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| ROGER MAURITHO | |||||||||
| DIRECTOR MICHIGAN DISTRICT | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| KEVIN WOOD | |||||||||
| DIRECTOR MICHIGAN DISTRICT | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| KAYE PINKOWSKI | |||||||||
| DIRECTOR MID AM DISTRICT | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| THOMAS CLINE | |||||||||
| DIRECTOR MID AMERICAN DIST | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| JOHN KAROLCIK | |||||||||
| DIRECTOR MID AMERICAN DIST | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| SCOTT GRAY | |||||||||
| DIRECTOR MINNESOTA DISTRIC | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| DOUGLAS KEPHART | |||||||||
| DIRECTOR MINNESOTA DISTRIC | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| DAVID MARGENAU | |||||||||
| DIRECTOR MINNESOTA DISTRIC | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| STEVEN OLEHEISER | |||||||||
| DIRECTOR MINNESOTA DISTRIC | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| BOB DEGREGORIO JR | |||||||||
| DIRECTOR NCAA | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| MICHAEL SNEE | |||||||||
| DIRECTOR NCAA | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| CHERYL BONAWITZ | |||||||||
| DIRECTOR NEW ENGLAND DISTR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| RICHARD OLIVER | |||||||||
| DIRECTOR NEW ENGLAND DISTR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| THOMAS REGAN | |||||||||
| DIRECTOR NEW ENGLAND DISTR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| JOE BAUDO | |||||||||
| DIRECTOR NEW YORK DISTRICT | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| JOSEPH EPPOLITO | |||||||||
| DIRECTOR NEW YORK DISTRICT | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| MARK LAMARR | |||||||||
| DIRECTOR NEW YORK DISTRICT | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| GARY LEBRUN | |||||||||
| DIRECTOR NEW YORK DISTRICT | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| DWAYNE DILLINGER | |||||||||
| EXEC COMM DIRECTOR NORTHERN PLAINS | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| GREGORY EVENSON | |||||||||
| DIRECTOR NORTHERN PLAINS D | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| KENNETH REINHARD | |||||||||
| DIRECTOR OFFICIALS SECTION | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| STEVE LAING | |||||||||
| DIRECTOR PACIFIC DISTRICT | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| KRISTOPHER KNAUSS | |||||||||
| DIRECTOR PACIFIC DISTRICT | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| JON GUSTAFSON | |||||||||
| DIRECTOR PACIFIC DISTRICT | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| BILL DALY | |||||||||
| DIRECTOR PROFESSIONAL SPOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| DON FEHR | |||||||||
| DIRECTOR PROFESSIONAL SPOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| THOMAS BRANDEN | |||||||||
| DIRECTOR REGISTRARS SECTIO | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| TC LEWIS | |||||||||
| DIRECTOR ROCKY MOUNTAIN DI | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| GEOFFREY PASHKOWSKI | |||||||||
| DIRECTOR ROCKY MOUNTAIN DI | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| MARK SERVAES | |||||||||
| DIRECTOR ROCKY MOUNTAIN DI | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| KATHLEEN SMITH | |||||||||
| DIRECTOR ROCKY MOUNTAIN DI | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| MARC FRIEDMAN | |||||||||
| DIRECTOR SOUTHEASTERN DISTRIC | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| JOHN COLEMAN | |||||||||
| DIRECTOR SOUTHEASTERN DIST | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| CHRISTOPHER POWERS | |||||||||
| DIRECTOR SOUTHEASTERN DIST | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| JAMES MAIMONE | |||||||||
| DISTRICT DIRECTOR MASSACHU | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| MICHAEL MULHALL | |||||||||
| DIRECTOR SOUTHEASTERN DISTRICT | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| JULIE CHU | |||||||||
| EXEC COMMITTEE ATHLETE REP | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| MOLLY ENGSTROM | |||||||||
| EXEC COMMITTEE ATHLETE REP | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| MEGHAN DUGGAN | |||||||||
| ATHLETE DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| CHRIS WASHBURN | |||||||||
| DIRECTOR NEW ENGLAND DISTRICT | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| BRUCE URBAN | |||||||||
| EXEC COMM DIRECTOR AT LARGE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| DON GOULD | |||||||||
| GIRLS/WOMENS SECTION DIREC | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| PAUL DAY | |||||||||
| DIRECTOR MID AMERICAN DISTRICT | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| DON MULDER | |||||||||
| USA HOCKEY VICE PRESIDENT | 5.00 | Yes (X) | $0 | $0 | $0 | 2.00 | Yes (X) | ||
| DONNA KAUFMAN | |||||||||
| USA HOCKEY VICE PRESIDENT | 5.00 | Yes (X) | $0 | $0 | $0 | 2.00 | Yes (X) | ||
| MICHAEL TRIMBOLI | |||||||||
| USA HOCKEY VICE PRESIDENT | 5.00 | Yes (X) | $0 | $0 | $0 | 2.00 | Yes (X) | ||
| GAVIN REGAN | |||||||||
| USA HOCKEY VICE PRESIDENT | 5.00 | Yes (X) | $0 | $0 | $0 | 2.00 | Yes (X) | ||
| WILLIAM HALL | |||||||||
| SECRETARY | 10.00 | Yes (X) | $0 | $0 | $0 | 2.00 | Yes (X) | ||
| DONNA GUARIGLIA | |||||||||
| TREASURER | 10.00 | Yes (X) | $0 | $0 | $0 | 2.00 | Yes (X) | ||
| JOHN TOBIN | |||||||||
| DIRECTOR AT LARGE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| KEITH BARRETT | |||||||||
| USA HOCKEY VICE PRESIDENT | 5.00 | Yes (X) | $0 | $0 | $0 | 2.00 | Yes (X) | ||
| PATRICK KELLEHER | |||||||||
| EXECUTIVE DIRECTOR | 30.00 | $359,634 | $0 | $55,752 | 10.00 | Yes (X) | |||
| KELLY MAHNCKE | |||||||||
| AST. ED FINANCE | 30.00 | $200,818 | $0 | $27,198 | 10.00 | Yes (X) | |||
| RON DEGREGORIO | |||||||||
| CHAIRMAN OF THE BOARD | 10.00 | $0 | $0 | $0 | 2.00 | Yes (X) | |||
| JAMES SMITH | |||||||||
| PRESIDENT | 10.00 | $0 | $0 | $0 | 2.00 | Yes (X) | |||
| JOHN VANBIESBROUCK | |||||||||
| AST. EXEC DIRECTOR OF HOCK | 40.00 | $198,868 | $0 | $32,281 | Yes (X) | ||||
| CASEY JORGENSEN | |||||||||
| GENERAL COUNSEL | 40.00 | $216,478 | $0 | $46,555 | Yes (X) | ||||
| DAVID FISCHER | |||||||||
| SENIOR DIRECTOR, COMMUNICA | 40.00 | $159,665 | $0 | $40,481 | Yes (X) | ||||
| KEVIN MCLAUGHLIN | |||||||||
| AST. ED OF HOCKEY DEVELOPM | 40.00 | $165,546 | $0 | $39,535 | Yes (X) | ||||
| KENNETH MONAGHAN | |||||||||
| SR DIRECTOR NTDP & ARENA | 40.00 | $160,329 | $0 | $39,071 | Yes (X) | ||||
| ANTHONY DRISCOLL | |||||||||
| AST. EXEC DIRECTOR OF MARK | 40.00 | $203,379 | $0 | $43,015 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,664,717 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $323,888 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 9 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| INTEGRASS | |||||
| 956 INTERNATIONAL PARKWAY STE 1590 | LAKE MARY | FL | 32746 | REGISTRATION SYSTEMS | $505,875 |
| TOUCHPOINT MEDIA INC | |||||
| 505 HIGHWAY 169 NORTH SUITE 465 | MINNEAPOLIS | MN | 55441 | PRINTING & PUBLISHING COST FOR THE USA H | $441,398 |
| FAEGRE BAKER DANIELS LLP | |||||
| 2200 WELLS FARGO CENTER 90 S 7TH S | MINNEAPOLIS | MN | 55402 | LEGAL SERVICES | $206,590 |
| SPORT NGIN INC | |||||
| 1400 VAN BUREN ST NE STE 200 | MINNEAPOLIS | MN | 55413 | USAH WEBSITE HOSTING, MAINTENANCE, & SUP | $122,550 |
| KIRTON MCCONKIE | |||||
| PO BOX 45120 | SALT LAKE CITY | UT | 84145 | INTERNAL INVESTIGATION AND LEGAL SERVICE | $111,245 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $8,359,221 | RelatedOrganizationsAmt |
| Government Grants | $2,185,939 | GovernmentGrantsAmt |
| All Other Contributions | $1,488,043 | AllOtherContributionsAmt |
| Noncash Contributions | $267,503 | NoncashContributionsAmt |
| Total Contributions | $12,033,203 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MEMBERSHIP FEES | 900099 | $25,536,262 | $25,536,262 |
| CORPORATE SPONSORSHIPS | 900099 | $2,713,830 | $2,713,830 |
| TOURNAMENTS & EXHIBITIONS | 711300 | $1,951,280 | $1,951,280 |
| RELATED PARTY RENTAL INCOME | 900099 | $5,184 | $5,184 |
| MARKETING INCOME | 900099 | $1,490 | $1,490 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $30,208,046 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,604 | TotalRevenueColumnAmt |
| Exclusion | $1,604 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $447,414 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $447,414 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $23,673 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $16,580 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,093 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $7,093 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $42,697,360 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $30,662,553 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,604 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,906,841 | TotalAmt |
| Program Services | $3,906,841 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $919,372 | TotalAmt |
| Program Services | $440,258 | ProgramServicesAmt |
| Management And General | $333,905 | ManagementAndGeneralAmt |
| Fundraising | $145,209 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,747,275 | TotalAmt |
| Program Services | $5,952,467 | ProgramServicesAmt |
| Management And General | $2,359,629 | ManagementAndGeneralAmt |
| Fundraising | $435,179 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $504,048 | TotalAmt |
| Program Services | $344,957 | ProgramServicesAmt |
| Management And General | $134,165 | ManagementAndGeneralAmt |
| Fundraising | $24,926 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,475,873 | TotalAmt |
| Program Services | $1,203,335 | ProgramServicesAmt |
| Management And General | $1,166,977 | ManagementAndGeneralAmt |
| Fundraising | $105,561 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $686,295 | TotalAmt |
| Program Services | $474,876 | ProgramServicesAmt |
| Management And General | $173,536 | ManagementAndGeneralAmt |
| Fundraising | $37,883 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $489,800 | TotalAmt |
| Management And General | $470,441 | ManagementAndGeneralAmt |
| Fundraising | $19,359 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $71,105 | TotalAmt |
| Management And General | $71,105 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,606,236 | TotalAmt |
| Program Services | $3,764,876 | ProgramServicesAmt |
| Management And General | $623,948 | ManagementAndGeneralAmt |
| Fundraising | $217,412 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $224,924 | TotalAmt |
| Program Services | $106,071 | ProgramServicesAmt |
| Fundraising | $118,853 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,771,191 | TotalAmt |
| Program Services | $1,641,865 | ProgramServicesAmt |
| Management And General | $99,293 | ManagementAndGeneralAmt |
| Fundraising | $30,033 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $243,399 | TotalAmt |
| Program Services | $44,680 | ProgramServicesAmt |
| Management And General | $198,284 | ManagementAndGeneralAmt |
| Fundraising | $435 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $886,627 | TotalAmt |
| Program Services | $350,000 | ProgramServicesAmt |
| Management And General | $536,627 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,426,481 | TotalAmt |
| Program Services | $4,459,384 | ProgramServicesAmt |
| Management And General | $51,435 | ManagementAndGeneralAmt |
| Fundraising | $915,662 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $602,723 | TotalAmt |
| Program Services | $458,555 | ProgramServicesAmt |
| Management And General | $144,168 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,730,397 | TotalAmt |
| Program Services | $5,372,303 | ProgramServicesAmt |
| Management And General | $358,094 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| OTHER | $1,120,367 | $916,714 | $169,337 | $34,316 |
| EQUIPMENT | $485,410 | $406,288 | $38,331 | $40,791 |
| ICE RENTAL | $407,919 | $429,419 | -$21,500 | |
| CORPORATE SPONSOR - VIK | $267,503 | $246,845 | $20,658 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $764,719 | TotalAmt |
| Program Services | $551,784 | ProgramServicesAmt |
| Management And General | $204,035 | ManagementAndGeneralAmt |
| Fundraising | $8,900 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,338,505 | TotalAmt |
| Program Services | $31,071,518 | ProgramServicesAmt |
| Management And General | $7,153,968 | ManagementAndGeneralAmt |
| Fundraising | $2,113,019 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,643,147 | BOYAmt |
| EOY | $2,129,204 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,776,042 | BOYAmt |
| EOY | $19,777,646 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,244,000 | BOYAmt |
| EOY | $1,267,000 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,979,512 | BOYAmt |
| EOY | $1,804,311 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,958,817 | BOYAmt |
| EOY | $1,889,086 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $9,046,964 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $7,374,403 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,866,365 | BOYAmt |
| EOY | $1,672,561 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $750,000 | BOYAmt |
| EOY | $750,000 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,143,011 | BOYAmt |
| EOY | $4,898,191 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,360,894 | BOYAmt |
| EOY | $34,187,999 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,727,170 | BOYAmt |
| EOY | $4,151,981 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,957,131 | BOYAmt |
| EOY | $17,320,259 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,185,939 | BOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $133,750 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,003,990 | BOYAmt |
| EOY | $21,472,240 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,287,101 | BOYAmt |
| EOY | $12,303,939 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,069,803 | BOYAmt |
| EOY | $411,820 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,356,904 | BOYAmt |
| EOY | $12,715,759 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,360,894 | BOYAmt |
| EOY | $34,187,999 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $2,358,855 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 0 | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,508,906 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,061,644 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,614,577 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,529,336 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,033,203 | CurrentTaxYearAmt |
| Total | $54,747,666 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $34,021,353 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $41,038,500 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $32,589,493 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $34,903,281 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $30,679,133 | CurrentTaxYearAmt |
| Total | $173,231,760 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $171,175 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $184,200 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $229,950 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $275,275 | CurrentTaxYearMinus1YearAmt |
| Total | $860,600 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $44,701,434 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $52,284,344 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $43,434,020 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $45,707,892 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $42,712,336 | CurrentTaxYearAmt |
| Total | $228,840,026 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,800 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,800 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,800 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,800 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,800 | CurrentTaxYearAmt |
| Total | $19,000 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,800 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,800 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,800 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,800 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,800 | CurrentTaxYearAmt |
| Total | $19,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $228,821,026 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,304 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,004,294 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,712 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,003,347 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,604 | CurrentTaxYearAmt |
| Total | $2,025,261 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,304 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,004,294 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,712 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,003,347 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,604 | CurrentTaxYearAmt |
| Total | $2,025,261 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $44,704,738 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $53,288,638 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $43,446,732 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $46,711,239 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $42,713,940 | CurrentTaxYearAmt |
| Total | $230,865,287 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99110 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99110 | PublicSupportPY509Pct |
| Investment Income CY | 0.00880 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00880 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $911,096 | OtherCostOrOtherBasisAmt |
| Depreciation | $420,073 | DepreciationAmt |
| Book Value | $491,023 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $8,135,868 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,954,330 | DepreciationAmt |
| Book Value | $1,181,538 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,672,561 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| GRANTS RECEIVABLE FROM USA HOCKEY FOUNDATION | $3,652,866 |
| DUE FROM USA HOCKEY FOUNDATION | $1,245,325 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $4,898,191 | TotalBookValueOtherAssetsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $42,713,940 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $16,580 | OtherRevenueAmt |
| Revenue Not Reported | $16,580 | RevenueNotReportedAmt |
| Revenue Subtotal | $42,697,360 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $42,697,360 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $40,355,085 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $16,580 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $16,580 | ExpensesNotReportedAmt |
| Expenses Subtotal | $40,338,505 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $40,338,505 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | INCOME TAXES THE CORPORATION AND THE FOUNDATION QUALIFY AS TAX-EXEMPT ORGANIZATIONS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND, ACCORDINGLY, ARE NOT SUBJECT TO FEDERAL INCOME TAX. NEITHER ENTITY IS A PRIVATE FOUNDATION. HARP QUALIFIES UNDER THE PROVISIONS OF SECTION 501 OF THE INTERNAL REVENUE CODE TO BE EXEMPT FROM FEDERAL INCOME TAXES. ACCORDINGLY, NO TAX PROVISION HAS BEEN RECORDED. THE CORPORATION'S, FOUNDATION'S, AND HARP'S FORMS 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, ARE SUBJECT TO EXAMINATION BY VARIOUS TAXING AUTHORITIES, GENERALLY FOR THREE YEARS AFTER THE DATE THEY WERE FILED. MANAGEMENT OF THE CORPORATION BELIEVES THAT IT DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. PLYMOUTH AC AND BECK ROAD, AS SINGLE-MEMBER LLCS, ARE CONSIDERED DISREGARDED ENTITIES FOR INCOME TAX REPORTING PURPOSES. ACCORDINGLY, THEIR ACTIVITY IS REPORTED ON THE FOUNDATION'S TAX RETURN. PROFITS THAT ARE GENERATED FROM ACTIVITIES UNRELATED TO THE EXEMPT PURPOSES COULD BE SUBJECT TO INCOME TAX. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES CHARGED TO EXPENSE IN AUDITED STATEMENTS MERCHANDISING COST CHARGED TO EXPENSE IN AUDITED STATEMENTS 16,580. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES CHARGED TO EXPENSE IN AUDITED STATEMENTS MERCHANDISING COST CHARGED TO EXPENSE IN AUDITED STATEMENTS 16,580. |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp (2 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM | 0 | 0 | PROGRAM SERVICE | TRAVEL | $577,170 |
| NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES | 0 | 0 | PROGRAM SERVICE | TRAVEL | $105,379 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $682,549 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $682,549 | TotalSpentAmt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART III ACCOUNTING METHOD: | FormAndLineReferenceDesc |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (36 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| ATLANTIC AMATEUR HOCKEY ASSOCIATION | |||||||
| 251 E GLEN AVE | RIDGEWOOD | NJ | 07450 | 237375622 | 501(C)(3) | $89,858 | BLOCK GRANT |
| ALASKA STATE HOCKEY ASSOCIATION | |||||||
| 1321 HILLCREST DRIVE | ANCHORAGE | AK | 99503 | 920129499 | 501(C)(3) | $19,950 | BLOCK GRANT |
| AMATEUR HOCKEY ASSOCIATION ILLINOIS | |||||||
| 1843 ADMIRAL COURT | GLENVIEW | IL | 60026 | 362883831 | 501(C)(3) | $71,360 | BLOCK GRANT |
| ARIZONA AMATEUR HOCKEY ASSOCIATION | |||||||
| PO BOX 17714 | FOUNTAIN HILLS | AZ | 85269 | 860954646 | 501(C)(3) | $20,615 | BLOCK GRANT |
| CALIFORNIA AMATEUR HOCKEY ASSOCIATION | |||||||
| 2720 LINCOLN AVE | CLOVIS | CA | 93611 | 330254897 | 501(C)(3) | $76,535 | BLOCK GRANT |
| CAROLINA AMATEUR HOCKEY ASSOCIATION | |||||||
| 6514 DORNOCH DR | GREENSBORO | NC | 27410 | 311709238 | 501(C)(3) | $21,248 | BLOCK GRANT |
| COLLEGE HOCKEY INC | |||||||
| 591 NORTH AVE 2 | WAKEFIELD | MA | 01880 | 271436145 | 501(C)(3) | $600,000 | PROMOTE COLLEGE HOCKEY |
| COLORADO AMATEUR HOCKEY ASSOCIATION | |||||||
| 3860 BALSAM STREET | WHEATRIDGE | CO | 80033 | 841303384 | 501(C)(3) | $36,110 | BLOCK GRANT |
| IDAHO AMATEUR HOCKEY ASSOCIATION | |||||||
| PO BOX 1238 | KETCHUM | ID | 83340 | 820515812 | 501(C)(3) | $9,028 | BLOCK GRANT |
| MASSACHUSETTS HOCKEY | |||||||
| 72 FAIRWAY DRIVE | NEWTON | MA | 02465 | 043130566 | 501(C)(3) | $104,558 | BLOCK GRANT |
| MICHIGAN AMATEUR HOCKEY ASSOCIATION | |||||||
| 20044 NORTH SHORE DRIVE | SPRING LAKE | MI | 49456 | 382556088 | 501(C)(3) | $110,355 | BLOCK GRANT |
| MID WEST AMATEUR HOCKEY ASSOCIATION | |||||||
| 16565 S 96TH STREET | PAPILLION | NE | 68046 | 421457750 | 501(C)(3) | $16,125 | BLOCK GRANT |
| MID-AMERICAN HOCKEY ASSOCIATION | |||||||
| 1127 COUNTRY CLUB ROAD | MONONGAHELA | PA | 15063 | 351964943 | 501(C)(3) | $93,135 | BLOCK GRANT |
| MINNESOTA HOCKEY | |||||||
| 317 WASHINGTON STREET | ST PAUL | MN | 55102 | 411458420 | 501(C)(3) | $15,000 | BOYS & GIRLS CAMP GRANT |
| MISSOURI HOCKEY INC | |||||||
| 2409 LIBERTY DRIVE | MARYVILLE | IL | 62062 | 431602178 | 501(C)(3) | $17,023 | BLOCK GRANT |
| MONTANA AMATEUR HOCKEY ASSOCIATION | |||||||
| 2600 QUEEN STREET | MISSOULA | MT | 59801 | 820580433 | 501(C)(3) | $11,890 | BLOCK GRANT |
| NEW ENGLAND DISTRICT HOCKEY | |||||||
| 47 BURNHAM LANE | COLCHESTER | VT | 05446 | 020495890 | 501(C)(3) | $70,850 | BLOCK GRANT |
| NEW YORK STATE AMATEUR HOCKEY ASSOCIATION | |||||||
| 57 COUNTRYGATE LANE | TONWANDA | NY | 14150 | 161184849 | 501(C)(3) | $109,075 | BLOCK GRANT |
| NORTH DAKOTA AMATEUR HOCKEY ASSOCIATION | |||||||
| 609 5TH ST SE | JAMESTOWN | ND | 58401 | 450411123 | 501(C)(3) | $13,422 | BLOCK GRANT |
| OREGON STATE HOCKEY ASSOCIATION | |||||||
| 1460 SE 58TH AVE | PORTLAND | OR | 97215 | 930791934 | 501(C)(3) | $6,648 | BLOCK GRANT |
| PACIFIC NORTHWEST AMATEUR HOCKEY ASSOCIATION | |||||||
| 111 W REGINA AVE | SPOKANE | WA | 99218 | 911088618 | 501(C)(3) | $22,930 | BLOCK GRANT |
| POTOMAC VALLEY AMATEUR HOCKEY ASSOC | |||||||
| 9007 LENNINGS LANE | BALTIMORE | MD | 21237 | 522139421 | 501(C)(3) | $52,248 | BLOCK GRANT |
| SOUTH DAKOTA AMATEUR HOCKEY ASSOCIATION | |||||||
| 218 STATE AVE | BROOKINGS | SD | 57006 | 460409014 | 501(C)(3) | $5,985 | BLOCK GRANT |
| SOUTHERN AMATEUR HOCKEY ASSOCIATION | |||||||
| 1234 HALIFAX ROAD | KNOXVILLE | TN | 37922 | 582502660 | 501(C)(3) | $22,330 | BLOCK GRANT |
| STATEWIDE AMATEUR HOCKEY OF FLORIDA | |||||||
| 2324 NE 20TH AVE | WILTON MANORS | FL | 33305 | 593417365 | 501(C)(3) | $37,740 | BLOCK GRANT |
| TEXAS AMATEUR HOCKEY ASSOCIATION | |||||||
| 2512 GEIBERGER DRIVE | PLANO | TX | 75025 | 731458493 | 501(C)(3) | $38,805 | BLOCK GRANT |
| US HOCKEY LEAGUE | |||||||
| 850 W JACKSON BLVD STE 703 | CHICAGO | IL | 60607 | 421484283 | 501(C)(3) | $1,112,955 | GRANT |
| UTAH AMATEUR HOCKEY ASSOCIATION | |||||||
| PO BOX 263 | OAKLEY | UT | 84055 | 870356292 | 501(C)(3) | $11,325 | BLOCK GRANT |
| WISCONSIN AMATEUR HOCKEY ASSOCIATION | |||||||
| N550 GANNON RD LOT M20 | LODI | WI | 53555 | 391929213 | 501(C)(3) | $41,683 | BLOCK GRANT |
| SERVING THE AMERICAN RINKS | |||||||
| 1775 BOB JOHNSON DR | COLORADO SPRINGS | CO | 80906 | 841537531 | 501(C)(6) | $125,000 | GRANT TO SUPPORT OPERATIONS |
| NATIONAL HOCKEY LEAGUE | |||||||
| 1185 AVENUE OF THE AMERICAS | NEW YORK | NY | 10036 | 980036067 | 501(C)(6) | $165,311 | USHL SUPPORT |
| US HOCKEY LEAGUE | |||||||
| 850 W JACKSON BLVD STE 703 | CHICAGO | IL | 60607 | 421484283 | 501(C)(3) | $65,000 | NHL DRAFT/NCAA GRANT |
| NORTH AMERICAN HOCKEY LEAGUE | |||||||
| 2601 AVENUE OF THE STARS STE 400 | FRISCO | TX | 75034 | 383203750 | 501(C)(3) | $47,000 | PLAYER ADVANCEMENT GRANT |
| NORTH AMERICAN HOCKEY LEAGUE | |||||||
| 2601 AVENUE OF THE STARS STE 400 | FRISCO | TX | 75034 | 383203750 | 501(C)(3) | $506,000 | NAHL GRANT |
| MINNESOTA HOCKEY | |||||||
| 1403 SE 5TH STREET | GRAND RAPIDS | MN | 55744 | 411458420 | 501(C)(3) | $120,803 | BLOCK GRANT |
| NEVADA AMATEUR HOCKEY ASSOCIATION | |||||||
| 2333 VIA FIRENZE | HENDERSON | NV | 89044 | 880306161 | 501(C)(3) | $6,060 | BLOCK GRANT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 32 | Total501c3OrgCnt |
| Total Other Org | 2 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | GRANTEES ARE REQUIRED TO DEMONSTRATE THEIR ELIGIBILITY PRIOR TO FUNDS BEING DISTRIBUTED. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (8 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| PATRICK KELLEHER | ||||||||||||||
| EXECUTIVE DIRECTOR | $319,855 | $0 | $30,000 | $0 | $9,779 | $0 | $28,306 | $0 | $27,446 | $0 | $415,386 | $0 | $0 | $0 |
| CASEY JORGENSEN | ||||||||||||||
| GENERAL COUNSEL | $208,739 | $0 | $0 | $0 | $7,739 | $0 | $19,059 | $0 | $27,496 | $0 | $263,033 | $0 | $0 | $0 |
| ANTHONY DRISCOLL | ||||||||||||||
| AST. EXEC DIRECTOR OF MARK | $202,713 | $0 | $0 | $0 | $666 | $0 | $18,269 | $0 | $24,746 | $0 | $246,394 | $0 | $0 | $0 |
| JOHN VANBIESBROUCK | ||||||||||||||
| AST. EXEC DIRECTOR OF HOCK | $197,021 | $0 | $0 | $0 | $1,847 | $0 | $7,636 | $0 | $24,645 | $0 | $231,149 | $0 | $0 | $0 |
| KELLY MAHNCKE | ||||||||||||||
| AST. ED FINANCE | $193,745 | $0 | $0 | $0 | $7,073 | $0 | $17,520 | $0 | $9,678 | $0 | $228,016 | $0 | $0 | $0 |
| KEVIN MCLAUGHLIN | ||||||||||||||
| AST. ED OF HOCKEY DEVELOPM | $164,050 | $0 | $0 | $0 | $1,496 | $0 | $14,789 | $0 | $24,746 | $0 | $205,081 | $0 | $0 | $0 |
| DAVID FISCHER | ||||||||||||||
| SENIOR DIRECTOR, COMMUNICA | $158,210 | $0 | $0 | $0 | $1,455 | $0 | $14,385 | $0 | $26,096 | $0 | $200,146 | $0 | $0 | $0 |
| KENNETH MONAGHAN | ||||||||||||||
| SR DIRECTOR NTDP & ARENA | $158,887 | $0 | $0 | $0 | $1,442 | $0 | $14,325 | $0 | $24,746 | $0 | $199,400 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 1A | THE EXECUTIVE DIRECTOR, ASSISTANT EXEC DIR FINANCE AND GENERAL COUNSEL ARE PROVIDED MEMBERSHIP TO A COUNTRY CLUB FOR BUSINESS PURPOSES. THE PERSONAL PORTION OF THE MEMBERSHIP IS INCLUDED IN TAXABLE COMPENSATION AND IS INCLUDED IN COLUMN B(III) OF PART II. |
| PART I, LINE 7 | ALL EMPLOYEES ARE ELIGIBLE FOR DISCRETIONARY BONUSES BASED UPON A VARIETY OF SUBJECTIVE CRITERIA. ANY BONUSES RECEIVED ARE REPORTED IN COLUMN B(II) OF SCHEDULE J PART II. |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALLEGRA MARKETING PRINT & MAIL | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | JIM SMITH, BOARD PRESIDENT, OWNS ENTITY | RelationshipDescriptionTxt |
| Transaction | $597 | TransactionAmt |
| Transaction | PRINTING BROCHURES & MISC. | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | AIRLINE TICKETS | 1 | $154,174 | FAIR MARKET VALUE |
| Yes (X) | HOCKEY EQUIPMENT AND APPAREL | 6 | $94,744 | FAIR MARKET VALUE |
| Yes (X) | CLOTH ADHESIVE TAPE AND GRIP TAPE | 1 | $18,585 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | MEMBERS USA HOCKEY IS A MEMBERSHIP ORGANIZATION WITH OVER 520,000 MEMBERS. THERE ARE TWO CATEGORIES OF MEMBERS, REGISTERED PARTICIPANT MEMBERS AND ALLIED MEMBERS. SOME OF THE REGISTERED PARTICIPANT MEMBERS ARE DESIGNATED AS ELIGIBLE ATHLETES BASED UPON PARTICIPATION IN CERTAIN HOCKEY COMPETITIONS. ALLIED MEMBERSHIP IS DIVIDED INTO VARIOUS SECTIONS, AS ESTABLISHED BY THE BOARD OF DIRECTORS. CURRENT SECTIONS OF USA HOCKEY ARE AS FOLLOWS: OFFICIALS (REFEREES AND LINESMEN), COACHES, COLLEGES, GIRLS'/WOMEN'S, HIGH SCHOOL, AMATEUR HOCKEY ORGANIZATIONS (INCLUDING NATIONAL AMATEUR HOCKEY ORGANIZATIONS), PROFESSIONAL HOCKEY ORGANIZATIONS, REGISTRARS, INDIVIDUAL MEMBERS AND DISABLED HOCKEY. |
| FORM 990, PART VI, SECTION A, LINE 7A | MEMBER ELECTIONS OF BOARD OF DIRECTORS EACH DISTRICT DIRECTOR WILL BE ELECTED BY THE REGISTERED PARTICIPANT MEMBERS OF THAT DISTRICT. EACH DIRECTOR REPRESENTING A SECTION OF USA HOCKEY WILL BE ELECTED BY THE ALLIED MEMBERS OF THAT SECTION. EACH ATHLETE DIRECTOR WILL BE ELECTED BY ELIGIBLE ATHLETES. |
| FORM 990, PART VI, SECTION B, LINE 11B | A COPY IS GIVEN TO THE AUDIT COMMITTEE AND TO THE EXECUTIVE COMMITTEE MEMBERS FOR REVIEW. |
| FORM 990, PART VI, SECTION B, LINE 12C | USA HOCKEY REQUIRES THAT EACH OF ITS OFFICERS, DIRECTORS, AND EMPLOYEES COMPLETE AND SIGN A CONFLICT OF INTEREST QUESTIONNAIRE ON A YEARLY BASIS, AND THOSE QUESTIONNAIRES ARE REVIEWED BY USA HOCKEY'S GENERAL COUNSEL AND, IF APPROPRIATE, OTHERS WITHIN USA HOCKEY TO PROTECT USA HOCKEY AND ITS OFFICERS, DIRECTORS, AND EMPLOYEES FROM THE APPEARANCE OF OR CHARGES OF IMPROPRIETY. PURSUANT TO THE CONFLICT OF INTEREST POLICY, PERSONS WITH A CONFLICT OF INTEREST WITH RESPECT TO A SPECIFIC MATTER ARE EXCLUDED FROM ANY VOTING OR CONSIDERATION ON THAT MATTER. ANY PERSON THAT FAILS TO COMPLY WITH THE POLICY IS SUBJECT TO SANCTIONS AS THE BOARD OF DIRECTORS DEEMS APPROPRIATE. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE EXECUTIVE DIRECTOR'S COMPENSATION IS REVIEWED AND APPROVED BY A COMPENSATION COMMITTEE. OTHER KEY EMPLOYEE'S COMPENSATION IS DETERMINED BY THE EXECUTIVE DIRECTOR. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE GENERAL PUBLIC THROUGH THE USA HOCKEY WEBSITE. REQUESTS CAN ALSO BE MAILED TO THE USA HOCKEY, INC. OFFICES. |
| FORM 990, PART VI LINE 1A | EXECUTIVE COMMITTEE THE EXECUTIVE COMMITTEE SHALL CONSIST OF ALL OF THE OFFICERS OF USA HOCKEY AND SUFFICIENT ATHLETE DIRECTORS TO ENSURE THAT NOT LESS THAN 20% OF ITS MEMBERSHIP IS COMPOSED OF ATHLETE DIRECTORS. THREE DIRECTOR REPRESENTATIVES SHALL BE ELECTED BY THE BOARD OF DIRECTORS FROM THE DISTRICT DIRECTORS, SECTION DIRECTORS OR DIRECTORS AT-LARGE. ATHLETE AND DIRECTOR REPRESENTATIVES SERVING ON THE EXECUTIVE COMMITTEE HAVE EXECUTIVE COMMITTEE INCLUDED IN THEIR TITLE. THE EXECUTIVE COMMITTEE SHALL BE EMPOWERED TO ACT ON THE BEHALF OF THE BOARD OF DIRECTORS BETWEEN MEETINGS OF THE BOARD PROVIDED THAT (A) THE EXECUTIVE COMMITTEE SHALL NOT HAVE THE AUTHORITY TO AMEND, ALTER, OR REPEAL THE BYLAWS OR RULES AND REGULATIONS, BUT MAY RECOMMEND SUCH CHANGES TO THE BOARD OF DIRECTORS FOR CONSIDERATION AND (B) THE EXECUTIVE COMMITTEE SHALL HAVE THE AUTHORITY TO AMEND, ALTER OR REPEAL RULES AND REGULATIONS ONLY IN THE CASE OF AN EMERGENCY WHEN A VOTE OF THE BOARD OF DIRECTORS CANNOT REASONABLY BE OBTAINED, AND IN SUCH EVENT THE ACTION TAKEN BY THE EXECUTIVE COMMITTEE SHALL BE PLACED ON THE AGENDA AT THE NEXT MEETING OF THE BOARD OF DIRECTORS FOR RATIFICATION, AMENDMENT OR REPEAL. |
| FORM 990, PART IX, LINE 11G | CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 1,353,119. MANAGEMENT AND GENERAL EXPENSES 623,948. FUNDRAISING EXPENSES 214,212. TOTAL EXPENSES 2,191,279. HONORARIA: PROGRAM SERVICE EXPENSES 2,411,757. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 3,200. TOTAL EXPENSES 2,414,957. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| USA HOCKEY FOUNDATION | ||||||||||
| 1775 BOB JOHNSON DRIVE | COLORADO SPRINGS | CO | 80906 | 742553720 | TO RAISE FUNDS AND ACQUIRE ASSETS FOR USA HOCKEY | CO | 501(C)(3) | LINE 12B, II | USA HOCKEY INC | Yes (1) |
| SERVING THE AMERICAN RINKS | ||||||||||
| 1775 BOB JOHNSON DRIVE | COLORADO SPRINGS | CO | 80906 | 841537531 | TO PROVIDE EDUCATION, TRAINING, & NEW RESOURCES TO ICE RINK & ARENA INDUSTRY | CO | 501(C)(6) | USA HOCKEY INC | Yes (1) | |
| HOCKEY AND RINK PROTECTION INC | ||||||||||
| 76 ST PAUL STREET STE 500 | BURLINGTON | VT | 05401 | 300266799 | TO PROVIDE GENERAL LIABILITY INSURANCE COVERAGE TO THOSE ASSOCIATED W/USAH | VT | 501(C)(3) | LINE 12B, II | USA HOCKEY INC | Yes (1) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | Yes (1) | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (1) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (1) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (7 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| USA HOCKEY FOUNDATION | ||
| K | $717,500 | CASH |
| USA HOCKEY FOUNDATION | ||
| D | $4,898,191 | CASH |
| SERVING THE AMERICAN RINKS | ||
| B | $125,000 | CASH |
| USA HOCKEY FOUNDATION | ||
| C | $8,359,221 | CASH |
| SERVING THE AMERICAN RINKS | ||
| A | $5,184 | CASH |
| USA HOCKEY FOUNDATION | ||
| P | $319,029 | CASH |
| HOCKEY AND RINK PROTECTION INC | ||
| M | $250,000 | CASH |
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