USA HOCKEY FOUNDATION: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- USA HOCKEY FOUNDATION (EIN 74-2553720)
- Tax period
- 2018-09-01 to 2019-08-31
- Filed
- 2020-04-14
- IRS object ID
- 202011059349301106
- Schema version
- 2018v3.1
- 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 K
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-04-14T09:41:57-05:00 | ReturnTs |
| Tax Period End | 2019-08-31 | 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 SUITE 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 | 2018-09-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 742553720 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | USA HOCKEY FOUNDATION | 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 | PAT KELLEHER | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 7195768724 | PhoneNum |
| Signature | 2020-04-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JILL J GOODWIN CPA | PreparerPersonNm |
| PTIN | P00450838 | PTIN |
| Phone | 7195909777 | PhoneNum |
| Preparation | 2020-04-13 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 65.153.45.234 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-04-13 | IPDt |
| IP Tm | 14:59:06 | IPTm |
| IP Timezone | MD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 1944F7713AA21C633C3B6EB21D6769F96ADA2BF4 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-09-23 17:36:50Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JIM SMITH | 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 | $22,423,889 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.USAHOCKEYFOUNDATION.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1989 | FormationYr |
| Legal Domicile State | MN | LegalDomicileStateCd |
| Activity Or Mission | THE USA HOCKEY FOUNDATION IS A CHARITABLE AND EDUCATIONAL NON-PROFIT CORPORATION THAT PROVIDES LONG-RANGE FINANCIAL SUPPORT FOR USA HOCKEY, INC. AND PROMOTES THE GROWTH OF AMATUER HOCKEY IN THE UNITED STATES OF AMERICA. THE FOUNDATION'S PRIMARY GOALS ARE TO ENHANCE USA HOCKEY'S MISSION AND ACTIVITIES; TO PROVIDE FUNDING FOR EDUCATION AND TRAINING OF HIGH PERFORMANCE ATHLETES, AND TO PROVIDE OPPORTUNITIES FOR GREATER PARTICIPATION THROUGHOUT THE COUNTRY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 19 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 19 | VotingMembersIndependentCnt |
| Total Employee | 6 | TotalEmployeeCnt |
| Total Volunteers | 20 | TotalVolunteersCnt |
| Total Gross UBI | $1,238,257 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $11,950,596 | PYContributionsGrantsAmt |
| CY Contributions Grants | $10,835,460 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $2,609,729 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,310,462 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,287,803 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,184,132 | CYInvestmentIncomeAmt |
| PY Other Revenue | $2,133,808 | PYOtherRevenueAmt |
| CY Other Revenue | $2,556,331 | CYOtherRevenueAmt |
| PY Total Revenue | $17,981,936 | PYTotalRevenueAmt |
| CY Total Revenue | $16,886,385 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $9,455,784 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $9,355,161 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,504,544 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,634,987 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $592,122 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,236,639 | PYOtherExpensesAmt |
| CY Other Expenses | $3,834,362 | CYOtherExpensesAmt |
| PY Total Expenses | $16,196,967 | PYTotalExpensesAmt |
| CY Total Expenses | $15,824,510 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,784,969 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,061,875 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $52,337,495 | TotalAssetsBOYAmt |
| Total Assets EOY | $52,057,148 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $16,757,738 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $16,366,194 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $35,579,757 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $35,690,954 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO RAISE FUNDS AND ACQUIRE ASSETS FOR USA HOCKEY, INC. (AN EXEMPT ORGANIZATION) IN SUPPORT OF ITS EFFORTS TO PROMOTE A SAFE AND ENJOYABLE LEARNING AND PLAYING EXPERIENCE FOR ALL OF ITS PARTICIPANTS AND ENTHUSIASTS, AND TO ENCOURAGE THE GROWTH OF THE SPORT AT THE AMATEUR LEVEL. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $9,355,161 | ExpenseAmt |
| Grant | $9,355,161 | GrantAmt |
| Desc | SUPPORT FOR USA HOCKEY, INC. IN ORDER TO SUPPORT HOCKEY PROGRAMS. ADDITIONAL FUNDING IS PROVIDED IN THE FORM OF BLOCK GRANTS TO AFFILIATED 501 (C)(3) ENTITIES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,366,164 | ExpenseAmt |
| Revenue | $2,708,581 | RevenueAmt |
| Desc | PLYMOUTH ARENA PROJECT - TO PROVIDE A WHOLLY OWNED HOME FOR THE NATIONAL TEAM DEVELOPMENT PROGRAM. THE FOUNDATION IS THE SOLE MEMBER OF PLYMOUTH. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,700 | ExpenseAmt |
| Revenue | $435,047 | RevenueAmt |
| Desc | ALUMNI PROGRAM AND OTHER PROGRAMS | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $13,724,025 | 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 | Yes (1) | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | 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 | Yes (1) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBondsInd |
| Escrow Account | 0 | EscrowAccountInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| 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 | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 3 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 6 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| 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 | 19 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 19 | 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 | 0 | 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 | 0 | LocalChaptersInd |
| 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 | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7195768724 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1775 BOB JOHNSON DR | AddressLine1Txt |
| City | COLORADO SPRINGS | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80906 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| RON DEGREGORIO | ||||||||
| CHAIRPERSON | 2.00 | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| PAUL GEORGE | ||||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| JIM SMITH | ||||||||
| PRESIDENT | 2.00 | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JACK NORQUAL | ||||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| LOU NANNE | ||||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| TONY ROSSI | ||||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| JAMES F WHITE JR | ||||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| JOHN VANBIESBROUCK | ||||||||
| MEMBER | 2.00 | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| NICK LOPARDO | ||||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| CHARLES FUERTSCH | ||||||||
| MEMBER | 2.00 | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN BEADLE | ||||||||
| MEMBER | 2.00 | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| PETER KARMANOS JR | ||||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| DAVE KLASNICK | ||||||||
| VICE PRESIDENT | 2.00 | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JOHN FLEMING | ||||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| BILL HALL | ||||||||
| MEMBER | 2.00 | 10.00 | Yes (X) | $0 | $0 | $0 | ||
| AJ MLECZKO GRISWOLD | ||||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| GAVIN REGAN | ||||||||
| SECRETARY | 2.00 | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DONNA GUARIGLIA | ||||||||
| MEMBER | 2.00 | 10.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL TRIMBOLI | ||||||||
| MEMBER | 2.00 | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| ROBERT WELDON | ||||||||
| ASST. TREASURER THRU JUNE 2019 | 15.00 | 25.00 | Yes (X) | $0 | $251,724 | $42,796 | ||
| PAT KELLEHER | ||||||||
| EXECUTIVE DIRECTOR | 10.00 | 30.00 | Yes (X) | $0 | $348,846 | $44,649 | ||
| KELLY MAHNCKE | ||||||||
| ASST. TREASURER | 15.00 | 25.00 | Yes (X) | $0 | $0 | $0 | ||
| TAMARA TRANTER | ||||||||
| SENIOR DIRECTOR, DEVELOPMENT | 40.00 | $133,532 | $0 | $19,190 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $133,532 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $600,570 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $106,635 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $10,835,460 | AllOtherContributionsAmt |
| Noncash Contributions | $290,000 | NoncashContributionsAmt |
| Total Contributions | $10,835,460 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| ICE & SKATING FEES | 900099 | $1,474,150 | $1,474,150 |
| RELATED PARTY RENTAL INCOME | 900099 | $367,500 | $367,500 |
| TICKET REVENUE | 900099 | $284,055 | $284,055 |
| SPECIAL EVENTS | 900099 | $101,035 | $101,035 |
| LEAGUE REVENUE | 900099 | $83,722 | $83,722 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,310,462 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $522,602 | TotalRevenueColumnAmt |
| Exclusion | $522,602 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $776,354 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $291,446 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $484,908 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $484,908 | TotalRevenueColumnAmt |
| Exclusion | $484,908 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,779,531 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,118,001 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $661,530 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $661,530 | TotalRevenueColumnAmt |
| Exclusion | $661,530 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $2,700,641 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $1,128,057 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,572,584 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $373,427 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $1,199,157 | UnrelatedBusinessRevenueAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| ADVERTISING | 541800 | $407,427 | $368,327 | $39,100 |
| MISCELLANEOUS INCOME | 900099 | $91,412 | $91,412 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $498,839 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $16,886,385 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,143,628 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $1,238,257 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,669,040 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,355,161 | TotalAmt |
| Program Services | $9,355,161 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,114,045 | TotalAmt |
| Program Services | $1,081,261 | ProgramServicesAmt |
| Management And General | $675,925 | ManagementAndGeneralAmt |
| Fundraising | $356,859 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,690 | TotalAmt |
| Program Services | $57,690 | ProgramServicesAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $265,678 | TotalAmt |
| Program Services | $108,353 | ProgramServicesAmt |
| Management And General | $104,829 | ManagementAndGeneralAmt |
| Fundraising | $52,496 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $197,574 | TotalAmt |
| Program Services | $81,022 | ProgramServicesAmt |
| Management And General | $89,517 | ManagementAndGeneralAmt |
| Fundraising | $27,035 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,225 | TotalAmt |
| Program Services | $28,225 | ProgramServicesAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,775 | TotalAmt |
| Management And General | $4,775 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,813 | TotalAmt |
| Management And General | $60,291 | ManagementAndGeneralAmt |
| Fundraising | $522 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $96,225 | TotalAmt |
| Management And General | $96,225 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $74,297 | TotalAmt |
| Program Services | $6,808 | ProgramServicesAmt |
| Management And General | $5,800 | ManagementAndGeneralAmt |
| Fundraising | $61,689 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $228,753 | TotalAmt |
| Program Services | $212,235 | ProgramServicesAmt |
| Management And General | $15,923 | ManagementAndGeneralAmt |
| Fundraising | $595 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $281,626 | TotalAmt |
| Program Services | $148,185 | ProgramServicesAmt |
| Management And General | $111,163 | ManagementAndGeneralAmt |
| Fundraising | $22,278 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $998,600 | TotalAmt |
| Program Services | $779,049 | ProgramServicesAmt |
| Management And General | $219,551 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,310 | TotalAmt |
| Program Services | $11,179 | ProgramServicesAmt |
| Management And General | $3,161 | ManagementAndGeneralAmt |
| Fundraising | $47,970 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $835,956 | TotalAmt |
| Program Services | $823,769 | ProgramServicesAmt |
| Management And General | $12,187 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $121,193 | TotalAmt |
| Program Services | $88,539 | ProgramServicesAmt |
| Management And General | $30,141 | ManagementAndGeneralAmt |
| Fundraising | $2,513 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| REPAIRS AND MAINTENANCE | $428,904 | $394,772 | $34,132 |
| GAME COSTS | $160,319 | $160,319 | |
| CHILDRENS SKATE CLASSES | $127,607 | $127,607 | |
| SPECIAL EVENTS | $119,232 | $119,232 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $205,527 | TotalAmt |
| Program Services | $140,619 | ProgramServicesAmt |
| Management And General | $44,743 | ManagementAndGeneralAmt |
| Fundraising | $20,165 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,824,510 | TotalAmt |
| Program Services | $13,724,025 | ProgramServicesAmt |
| Management And General | $1,508,363 | ManagementAndGeneralAmt |
| Fundraising | $592,122 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,363,919 | BOYAmt |
| EOY | $1,208,314 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $733,376 | BOYAmt |
| EOY | $687,489 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,492,359 | BOYAmt |
| EOY | $1,268,417 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $96,800 | BOYAmt |
| EOY | $150,300 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $207,401 | BOYAmt |
| EOY | $253,558 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $358,030 | BOYAmt |
| EOY | $327,461 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $34,163,335 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $4,911,373 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,769,823 | BOYAmt |
| EOY | $29,251,962 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,837,491 | BOYAmt |
| EOY | $16,125,568 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,626,955 | BOYAmt |
| EOY | $1,689,603 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $851,341 | BOYAmt |
| EOY | $1,094,476 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52,337,495 | BOYAmt |
| EOY | $52,057,148 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $447,129 | BOYAmt |
| EOY | $331,712 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $215,791 | BOYAmt |
| EOY | $150,770 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,894,602 | BOYAmt |
| EOY | $10,688,725 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,200,216 | BOYAmt |
| EOY | $5,194,987 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,757,738 | BOYAmt |
| EOY | $16,366,194 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,170,418 | BOYAmt |
| EOY | $32,901,730 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,243,463 | BOYAmt |
| EOY | $2,619,348 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $165,876 | BOYAmt |
| EOY | $169,876 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,579,757 | BOYAmt |
| EOY | $35,690,954 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52,337,495 | BOYAmt |
| EOY | $52,057,148 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $1,061,875 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$905,678 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$45,000 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| 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) |
|---|---|---|
| Consol And Sep Basis Fincl Stmt | Yes (X) | ConsolAndSepBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supporting Organization509a3 | Yes (X) | SupportingOrganization509a3Ind |
| Supporting Org Type1 | Yes (X) | SupportingOrgType1Ind |
| Supported Organizations | 1 | SupportedOrganizationsCnt |
Supported Org Information SupportedOrgInformationGrp
Supported Organization Name SupportedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | USA HOCKEY INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 510204742 | EIN |
| Organization Type | 10 | OrganizationTypeCd |
| Governing Document Listed | Yes (1) | GoverningDocumentListedInd |
| Support | $9,355,161 | SupportAmt |
| Other Support | $0 | OtherSupportAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supported Organizations Total | 1 | SupportedOrganizationsTotalCnt |
| Support Sum | $9,355,161 | SupportSumAmt |
| Other Support Sum | $0 | OtherSupportSumAmt |
Form990 Sch A Supporting Org Form990SchASupportingOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Listed By Name Governing Doc | Yes (1) | ListedByNameGoverningDocInd |
| Suprt Org No IRS Determination | 0 | SuprtOrgNoIRSDeterminationInd |
| Supported Org Section C456 | 0 | SupportedOrgSectionC456Ind |
| Supported Org Not Organized US | 0 | SupportedOrgNotOrganizedUSInd |
| Organization Change Suprt Org | 0 | OrganizationChangeSuprtOrgInd |
| Support Non Supported Org | Yes (1) | SupportNonSupportedOrgInd |
| Payment Substantial Contribtr | 0 | PaymentSubstantialContribtrInd |
| Loan Disqualified Person | 0 | LoanDisqualifiedPersonInd |
| Controlled Disqualified Prsn | 0 | ControlledDisqualifiedPrsnInd |
| Disqualified Prsn Controll Int | 0 | DisqualifiedPrsnControllIntInd |
| Disqualified Prsn Ownr Int | 0 | DisqualifiedPrsnOwnrIntInd |
| Excess Business Holdings Rules | 0 | ExcessBusinessHoldingsRulesInd |
| Contribution Controller | 0 | ContributionControllerInd |
| Contribution Family | 0 | ContributionFamilyInd |
| Contribution35 Controlled | 0 | Contribution35ControlledInd |
Form990 Sch A Type1 Suprt Org Form990SchAType1SuprtOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Power Appoint Majority Dir Trst | Yes (1) | PowerAppointMajorityDirTrstInd |
| Operate Benefit Non Suprt Org | 0 | OperateBenefitNonSuprtOrgInd |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART IV, SECTION A, LINE 1 | THE PURPOSE OF THE FOUNDATION IS TO RAISE FUNDS AND ACQUIRE ASSETS THAT WILL ENABLE USA HOCKEY, INC. TO ENCOURAGE, IMPROVE AND PROMOTE AMATEUR ICE HOCKEY IN THE UNITED STATES. USA HOCKEY, INC. HAS MANY DISTRICTS AND AFFILIATES AND NEW AFFILIATES MAY BE ADDED AT ANY TIME. THESE AFFILIATES ARE ALSO SUPPORTED BY THE FOUNDATION BUT DUE TO THE GROWING LIST OF AFFILIATES THE GOVERNING DOCUMENTS DO NOT LIST EACH AFFILIATE OR DISTRICT. |
| PART IV, SECTION A, LINE 6 | THE FOUNDATION PROVIDES GRANTS RELATED TO AMATEUR ICE HOCKEY. SOME OF THOSE GRANTS MAY BE TO MEDICAL FACILITIES DOING RESEARCH, HOCKEY EQUIPMENT COMPANIES THAT ARE DEVELOPING EQUIPMENT SUITED FOR DISABLED HOCKEY PLAYERS OR ICE ARENAS THAT PROVIDE ICE TIME FOR THE HOCKEY IS FOR EVERYONE PROGRAM. THESE FUNDS SUPPORT AMATEUR ICE HOCKEY AND ARE KEY TO THE GROWTH AND SAFETY OF AMATEUR ICE HOCKEY. |
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
Held Works Art HeldWorksArtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Assets Included | $690,000 | AssetsIncludedAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Solicited Assets Sale | 0 | SolicitedAssetsSaleInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $171,721 | BeginningYearBalanceAmt |
| Contributions | $4,000 | ContributionsAmt |
| Investment Earnings Or Losses | $1,200 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $176,921 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $167,176 | BeginningYearBalanceAmt |
| Contributions | $4,000 | ContributionsAmt |
| Investment Earnings Or Losses | $545 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $171,721 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $162,915 | BeginningYearBalanceAmt |
| Contributions | $4,000 | ContributionsAmt |
| Investment Earnings Or Losses | $261 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $167,176 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $158,672 | BeginningYearBalanceAmt |
| Contributions | $4,000 | ContributionsAmt |
| Investment Earnings Or Losses | $243 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $162,915 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $154,436 | BeginningYearBalanceAmt |
| Contributions | $4,000 | ContributionsAmt |
| Investment Earnings Or Losses | $236 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $158,672 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.96020 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.03980 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,295,000 | OtherCostOrOtherBasisAmt |
| Book Value | $3,295,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $26,130,329 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,044,998 | DepreciationAmt |
| Book Value | $22,085,331 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,750,020 | OtherCostOrOtherBasisAmt |
| Depreciation | $826,889 | DepreciationAmt |
| Book Value | $1,923,131 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,987,986 | OtherCostOrOtherBasisAmt |
| Depreciation | $39,486 | DepreciationAmt |
| Book Value | $1,948,500 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $29,251,962 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| GRANT PAYABLE TO USA HOCKEY, INC. | $3,939,143 |
| DUE TO USA HOCKEY, INC. | $1,255,844 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $5,194,987 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $15,121,740 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$905,678 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$905,678 | RevenueNotReportedAmt |
| Revenue Subtotal | $16,027,418 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $96,048 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $762,919 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $858,967 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $16,886,385 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $15,010,543 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $45,000 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $45,000 | ExpensesNotReportedAmt |
| Expenses Subtotal | $14,965,543 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $96,048 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $762,919 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $858,967 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $15,824,510 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART III, LINE 4: | THE COLLECTION CONSISTS OF TWO OIL PAINTINGS AND PHOTOS VALUED AT $690,000 THAT WERE DONATED. INCLUDED IN THE COLLECTION ARE PHOTOS OF FORMER HOCKEY PLAYERS THAT HAVE BEEN IMPORTANT IN THE DEVELOPMENT OF THE SPORT. |
| PART V, LINE 4: | THESE ENDOWMENT FUNDS ARE DESIGNATED TO SUPPORT THE BRIAN FISHMAN MEMORIAL FUND. |
| PART X, LINE 2: | THE FOUNDATION QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND, ACCORDINGLY, IS NOT SUBJECT TO FEDERAL INCOME TAX. ACCORDINGLY, NO INCOME TAX PROVISION HAS BEEN RECORDED. THE FOUNDATION'S FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, IS SUBJECT TO REVIEW GENERALLY FOR THREE YEARS AFTER THE DATE FILED. MANAGEMENT OF THE FOUNDATION BELIEVES THAT IT DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | RECLASS EXPENSES FROM REVENUE 762,919. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | UNCOLLECTIBLE PLEDGE RECEIVABLE IN EXPENSE ON FINANCIAL STATEMENTS 45,000. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | RECLASS EXPENSES FROM REVENUE 762,919. |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES | RegionTxt |
| Offices | 0 | OfficesCnt |
| Employee | 0 | EmployeeCnt |
| Type Of Activities Conducted | CONTRIBUTION REVENUE | TypeOfActivitiesConductedTxt |
| Specific Services Provided | CONTRIBUTION REVENUE | SpecificServicesProvidedTxt |
| 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 | $0 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $0 | 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 |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (48 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | IRC SectionIRCSectionDesc |
|---|---|---|---|---|---|---|---|
| ADVENT HEALTH CENTER ICE | |||||||
| 3173 CYPRESS RIDGE BLVD | WESLEY CHAPEL | FL | 33544 | 454034706 | $30,000 | DISABLED GRANT - ICE TIME | |
| AHAI DIVERSITY PROGRAM | |||||||
| 225 HATLEN AVENUE | MOUNT PROSPECT | IL | 60056 | 362883831 | $10,000 | HIFE GRANT | 501(C)(3) |
| AMATEUR HOCKEY ASSOCIATION OF ILLINOIS | |||||||
| 13608 CAREFREE AVE | ORLAND PARK | IL | 60462 | 362883831 | $34,726 | BLOCK GRANT, DISABLED GRANT | 501(C)(3) |
| AMERICAN HEARING IMPAIRED HOCKEY ASSOCIATION INC | |||||||
| 9345 HARDING AVE | EVANSTON | IL | 60203 | 237380537 | $20,000 | TO SUPPORT OPERATIONS | 501(C)(3) |
| AMERICAN HOCKEY COACHES ASSOCIATION | |||||||
| 7 CONCORD ST | GLOUCESTER | MA | 01930 | 020348525 | $20,000 | TO SUPPORT OPERATIONS | 501(C)(3) |
| ATLANTIC AMATEUR HOCKEY ASSOCIATION | |||||||
| 251 E GLEN AVE | RIDGEWOOD | NJ | 07450 | 237375622 | $17,852 | BLOCK GRANT | 501(C)(3) |
| CALIFORNIA AMATEUR HOCKEY ASSOCIATION | |||||||
| 1187 N WILLOW AVE SUITE 103-708 | FRESNO | CA | 93725 | 330254897 | $14,193 | BLOCK GRANT | 501(C)(3) |
| CLARK PARK COALITION | |||||||
| 1130 CLARK ST | DETROIT | MI | 48209 | 383462192 | $10,000 | HIFE GRANT | 501(C)(3) |
| COLORADO AMATEUR HOCKEY ASSOCIATION | |||||||
| 3860 BALSAM ST | WHEATRIDGE | CO | 80033 | 841303384 | $6,484 | BLOCK GRANT | 501(C)(3) |
| COLUMBUS ICE HOCKEY CLUB | |||||||
| 1189 DENNISON AVE | COLUMBUS | OH | 43201 | 311653367 | $10,000 | HIFE GRANT | 501(C)(3) |
| DETROIT ICE DREAMS HOCKEY ASSOCIATION | |||||||
| 3110 E VERNOR APT 201 | DETROIT | MI | 48228 | 473138161 | $10,000 | HIFE GRANT | 501(C)(3) |
| DINO MIGHTS | |||||||
| 3400 PARK AVENUE SOUTH | MINNEAPOLIS | MN | 55407 | 411831084 | $10,000 | HIFE GRANT | 501(C)(3) |
| DOMINIK HASEK YOUTH HOCKEY LEAGUE INC | |||||||
| 2607 NIAGARA ST | BUFFALO | NY | 14207 | 161605422 | $10,000 | HIFE GRANT | 501(C)(3) |
| EASTERN MICHIGAN UNIVERSITY FOUNDATION | |||||||
| 344 MCKENNEY HALL | YPSILANTI | MI | 48197 | 382953297 | $42,624 | SPEC GRANT | 501(C)(3) |
| ED SNIDER YOUTH HOCKEY FOUNDATION | |||||||
| 3601 S BROAD ST | PHILADELPHIA | PA | 19148 | 202885113 | $10,000 | HIFE GRANT | 501(C)(3) |
| FORT DUPONT ICE HOCKEY PROGRAM | |||||||
| 1328 ASPEN STREET NW | WASHINGTON | DC | 20012 | 522123478 | $10,000 | HIFE GRANT | 501(C)(3) |
| ICE HOCKEY IN HARLEM | |||||||
| 127 WEST 127TH STREET SUITE 415 | NEW YORK | NY | 10027 | 133577519 | $10,000 | HIFE GRANT | 501(C)(3) |
| LONG ISLAND GULLS AMATEUR HOCKEY | |||||||
| PO BOX 286 | JERICHO | NY | 11753 | 113387970 | $5,000 | JIM JOHANNSON FUND GRANT | 501(C)(3) |
| MASSACHUSETTS HOCKEY | |||||||
| 1 THOMPSN SQUARE STE 105 | CHARLESTON | MA | 02129 | 043130566 | $21,357 | BLOCK GRANT | 501(C)(3) |
| MAYO CLINIC SPORTS MEDICINE CENTER | |||||||
| 201 1ST STREET SW | ROCHESTER | MN | 55905 | 416011702 | $107,376 | SPEC GRANT | 501(C)(3) |
| MICHIGAN AMATEUR HOCKEY ASSOCIATION | |||||||
| 17809 LOST POND LANE | SPRING LAKE | MI | 49456 | 382556088 | $22,958 | BLOCK GRANT | 501(C)(3) |
| MB ICE ARENA - CHICAGO | |||||||
| 1801 W JACKSON BLVD | CHICAGO | IL | 60612 | 371791635 | $10,063 | DISABLED GRANT - ICE TIME | |
| MEIJER AAA HOCKEY CLUB | |||||||
| PO BOX 431 | OSHTEMO | MI | 49077 | 383811488 | $5,000 | DARIAN LOCKLEAR GRANT | |
| MID-AMERICAN HOCKEY ASSOCIATION | |||||||
| 1127 COUNTRY CLUB ROAD | MONONGAHELA | PA | 15063 | 351964943 | $17,751 | BLOCK GRANT | 501(C)(3) |
| MINNESOTA HOCKEY ASSOCIATION | |||||||
| 6806 FORESTVIEW LANE N | MAPLE GROVE | MN | 55369 | 411458420 | $28,948 | BLOCK GRANT, DISABLED GRANT | 501(C)(3) |
| MIRACLES ON ICE | |||||||
| 9 WATERSIDE TERRACE | CHERRY HILLS VILLAGE | CO | 80113 | 841612399 | $5,000 | HIFE GRANT | 501(C)(3) |
| MOBILITY SPORTS | |||||||
| 11605 FAIRGRIEVE RD | JOHANNESBURG | MI | 49735 | 205073795 | $31,100 | DISABLED GRANT | |
| NEW ENGLAND DISTRICT HOCKEY | |||||||
| 28 TARBOX ROAD | JERICHO | VT | 05465 | 020495890 | $14,636 | BLOCK GRANT | 501(C)(3) |
| NEW YORK STATE AMATEUR HOCKEY ASSOC | |||||||
| 57 COUNTRYGATE LANE | TONWANDA | NY | 14150 | 161184849 | $21,888 | BLOCK GRANT | 501(C)(3) |
| PITTSBURGH ICE | |||||||
| PO BOX 25372 | PITTSBURGH | PA | 15220 | 251873676 | $10,000 | HIFE GRANT | 501(C)(3) |
| POTOMAC VALLEY AMATEUR HOCKEY | |||||||
| 9007 LENNINGS LANE | BALTIMORE | MD | 21222 | 522139421 | $10,245 | BLOCK GRANT | 501(C)(3) |
| RALEIGH YOUTH HOCKEY ASSOCIATION | |||||||
| PO BOX 61400 | RALEIGH | NC | 27661 | 561578314 | $7,000 | HIFE GRANT | 501(C)(3) |
| SCORE HOCKEY INC | |||||||
| PO BOX 260818 | MATTAPAN | MA | 02126 | 043333592 | $10,000 | HIFE GRANT | |
| SAN DIEGO SAINTS YOUTH HOCKEY CLUB | |||||||
| 3270 CAMINITO EASTBLUFF 95 | LAJOLLA | CA | 92037 | 571200839 | $10,000 | HIFE GRANT | 501(C)(3) |
| STATEWIDE AMATEUR HOCKEY FLORIDA | |||||||
| 2324 NE 20TH AVE | WILTON MANORS | FL | 33305 | 593417365 | $6,904 | BLOCK GRANT | 501(C)(3) |
| TEXAS AMATEUR HOCKEY ASSOCIATION | |||||||
| 3931 WALDEN WAY | DALLAS | TX | 75287 | 731458493 | $7,409 | BLOCK GRANT | 501(C)(3) |
| TIMS KIDS INC | |||||||
| 5057 BENNINGTON PL | ROCKLEDGE | FL | 32955 | 263922968 | $5,000 | HIFE GRANT | 501(C)(3) |
| US HOCKEY HALL OF FAME MUSEUM | |||||||
| 801 HAT TRICK AVE | EVELETH | MN | 55734 | 237024870 | $30,000 | TO SUPPORT OPERATIONS | 501(C)(3) |
| UNITED HEROES LEAGUE | |||||||
| 15211 RAVENNA DRIVE | HASTINGS | MN | 55033 | 270711063 | $15,000 | TO SUPPORT OPERATIONS | 501(C)(3) |
| USA HOCKEY INC | |||||||
| 1775 BOB JOHNSON DRIVE | COLORADO SPRINGS | CO | 80906 | 510204742 | $108,314 | STRELOW GOALIE MENTOR GRANT | 501(C)(3) |
| USA HOCKEY INC | |||||||
| 1775 BOB JOHNSON DRIVE | COLORADO SPRINGS | CO | 80906 | 510204742 | $6,000 | RESOURCE LIBRARY GRANT | 501(C)(3) |
| USA HOCKEY INC | |||||||
| 1775 BOB JOHNSON DRIVE | COLORADO SPRINGS | CO | 80906 | 510204742 | $8,200,000 | NHL GRANT | 501(C)(3) |
| USA HOCKEY INC | |||||||
| 1775 BOB JOHNSON DRIVE | COLORADO SPRINGS | CO | 80906 | 510204742 | $50,000 | SLED HOCKEY GRANT | 501(C)(3) |
| USA HOCKEY INC | |||||||
| 1775 BOB JOHNSON DRIVE | COLORADO SPRINGS | CO | 80906 | 510204742 | $100,000 | WOMEN'S NATIONAL TEAM | 501(C)(3) |
| USA HOCKEY INC | |||||||
| 1775 BOB JOHNSON DRIVE | COLORADO SPRINGS | CO | 80906 | 510204742 | $50,000 | SPECIAL PROJECTS GRANT | 501(C)(3) |
| USA HOCKEY INC | |||||||
| 1775 BOB JOHNSON DRIVE | COLORADO SPRINGS | CO | 80906 | 510204742 | $74,190 | STARTS WITH A STICK GRANT | 501(C)(3) |
| WESTCHESTER HOCKEY ORGANIZATION INC | |||||||
| 44 LEROY AVE | VALHALLA | NY | 10595 | 263346644 | $10,000 | HIFE GRANT | 501(C)(3) |
| WISCONSIN AMATEUR HOCKEY ASSOCIATION | |||||||
| 720 TULIP LANE | WAUPUN | WI | 53963 | 391929213 | $7,947 | BLOCK GRANT | 501(C)(3) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 37 | Total501c3OrgCnt |
| Total Other Org | 5 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | GRANT RECIPIENTS ARE REQUIRED TO PERIODICALLY REPORT TO THE FOUNDATION REGARDING THE USE OF FUNDS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 (3 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ROBERT WELDON | ||||||||||||||
| ASST. TREASURER THRU JUNE 2019 | $0 | $223,100 | $0 | $22,536 | $0 | $6,088 | $0 | $21,951 | $0 | $20,845 | $0 | $294,520 | $0 | $0 |
| PAT KELLEHER | ||||||||||||||
| EXECUTIVE DIRECTOR | $0 | $316,318 | $0 | $25,000 | $0 | $7,528 | $0 | $24,004 | $0 | $20,645 | $0 | $393,495 | $0 | $0 |
| TAMARA TRANTER | ||||||||||||||
| SENIOR DIRECTOR, DEVELOPMENT | $127,684 | $0 | $5,000 | $0 | $848 | $0 | $11,796 | $0 | $7,394 | $0 | $152,722 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 7 | FormAndLineReferenceDesc |
| Explanation | 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. | ExplanationTxt |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COLORADO EDUCATIONAL AND CULTURAL FACILITIES AUTHORITY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Issuer EIN | 840896727 | BondIssuerEIN |
| Bond Issued | 2015-03-01 | BondIssuedDt |
| Issue Price | $11,400,000 | IssuePriceAmt |
| Purpose | PURCHASE AND IMPROVE AN ICE ARENA IN PLYMOUTH, MI TO HOUSE THE NTDP PROGRAM | PurposeDesc |
| Defeased | 0 | DefeasedInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Pool Financing | 0 | PoolFinancingInd |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Retired | $633,419 | RetiredAmt |
| Total Proceeds | $11,400,000 | TotalProceedsAmt |
| In Reserve Fund | $102,416 | InReserveFundAmt |
| Issuance Costs From Proceeds | $153,774 | IssuanceCostsFromProceedsAmt |
| Capital Expenditures | $9,854,006 | CapitalExpendituresAmt |
| Other Spent Proceeds | $1,289,834 | OtherSpentProceedsAmt |
| Substantial Completion | 2016 | SubstantialCompletionYr |
| Refunding Tax Exempt Bonds | 0 | RefundingTaxExemptBondsInd |
| Refunding Taxable Bonds | 0 | RefundingTaxableBondsInd |
| Final Allocation Made | 0 | FinalAllocationMadeInd |
| Adequate Books And Rec Maint | Yes (1) | AdequateBooksAndRecMaintInd |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | Yes (1) | OwningBondFinancedPropertyInd |
| Any Lease Arrangements | 0 | AnyLeaseArrangementsInd |
| Mgmt Contract Bond Fincd Prop | 0 | MgmtContractBondFincdPropInd |
| Any Research Agreements | 0 | AnyResearchAgreementsInd |
| Private Bus Concerning UBI | 0.04270 | PrivateBusConcerningUBIPct |
| Total Private Business Use | 0.04270 | TotalPrivateBusinessUsePct |
| Bond Iss Meet Prvt Sec Pymt Test | 0 | BondIssMeetPrvtSecPymtTestInd |
| Change In Use Bond Financed Prop | 0 | ChangeInUseBondFinancedPropInd |
| Procs Nonqualified Bond Remdtd | 0 | ProcsNonqualifiedBondRemdtdInd |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | 0 | Form8038TFiledInd |
| Rebate Not Due Yet | Yes (1) | RebateNotDueYetInd |
| Exception To Rebate | 0 | ExceptionToRebateInd |
| No Rebate Due | 0 | NoRebateDueInd |
| Variable Rate Issue | 0 | VariableRateIssueInd |
| Hedge Identified In Bks And Rec | 0 | HedgeIdentifiedInBksAndRecInd |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGICInd |
| Gross Proceeds Invested | 0 | GrossProceedsInvestedInd |
| Written Proc To Monitor Reqs | Yes (1) | WrittenProcToMonitorReqsInd |
Procedures Corrective Action ProceduresCorrectiveActionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Procedures Corrective Action | Yes (1) | ProceduresCorrectiveActionInd |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $290,000 | NoncashContributionsRptF990Amt |
| 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 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | THE NUMBER CONTRIBUTED IS THE NUMBER OF CONTRIBUTORS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 7A | USA HOCKEY, INC. VICE PRESIDENTS SERVE AS FOUNDATION DIRECTORS FOR THE LENGTH OF THEIR TERM ON THE USA HOCKEY, INC. BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION B, LINE 11B | A DRAFT COPY OF THE FORM 990 IS PROVIDED TO THE EXECUTIVE COMMITTEE FOR REVIEW PRIOR TO FILING. THE TIME ALLOWED FOR THE REVIEW PROCESS IS ONE TO TWO WEEKS. |
| FORM 990, PART VI, SECTION B, LINE 12C | BOARD MEMBERS MUST ANNUALLY SIGN AND RETURN THE CONFLICT OF INTEREST POLICY WHICH IS THEN REVIEWED BY GENERAL COUNCIL. |
| FORM 990, PART VI, SECTION C, LINE 18 | THE FORM 990 IS AVAILABLE UPON REQUEST. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE USA HOCKEY FOUNDATION GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, WHISTLEBLOWER POLICY, RECORD RETENTION POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | UNCOLLECTIBLE PLEDGE RECEIVABLE -45,000. |
| FORM 990, PART XII, LINE 2C | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|
| PLYMOUTH AC LLC | |||||||||
| 14900 BECK ROAD | PLYMOUTH | MI | 48170 | 472547345 | OPERATE AND MAINTAIN ARENA | MI | $2,769,759 | $28,247,335 | USA HOCKEY FOUNDATION |
| BECK ROAD LLC | |||||||||
| 14900 BECK ROAD | PLYMOUTH | MI | 48170 | 300849104 | RESTAURANT AND CONCESSIONS FOR PLYMOUTH ARENA | MI | $1,292,762 | $267,547 | USA HOCKEY FOUNDATION |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 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 INC | ||||||||||
| 1775 BOB JOHNSON DRIVE | COLORADO SPRINGS | CO | 80906 | 510204742 | TO PROMOTE THE SPORT OF AMATEUR ICE HOCKEY | CO | 501(C)(3) | 9 | USA HOCKEY INC | 0 |
| HOCKEY AND RINK PROTECTION INC | ||||||||||
| 76 ST PAUL STREET STE 500 | BURLINGTON | VT | 05401 | 300266799 | PROVIDE INSURANCE FOR ICE HOCKEY PARTICIPANTS COACHES OFFICIALS & VOLUNTEERS | VT | 501(C)(3) | 11 | USA HOCKEY INC | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | 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 | Yes (1) | 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 | Yes (1) | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | 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 | Yes (1) | TransferFromOtherOrgInd |
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