USA HOCKEY FOUNDATION: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- USA HOCKEY FOUNDATION (EIN 74-2553720)
- Tax period
- 2012-09-01 to 2013-08-31
- Filed
- 2014-02-06
- IRS object ID
- 201420379349300017
- Schema version
- 2012v2.1
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-02-06T09:08:06-06:00 | Timestamp |
| Tax Period End Date | 2013-08-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 201766527 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WAUGH & GOODWIN LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1365 GARDEN OF THE GODS SUITE 150 | AddressLine1 |
| City | COLORADO SPRINGS | City |
| State | CO | State |
| ZIP Code | 80907 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-09-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 742553720 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | USA HOCKEY FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | USAH | NameControl |
| Phone | 7195768724 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1775 BOB JOHNSON DRIVE | AddressLine1 |
| City | COLORADO SPRINGS | City |
| State | CO | State |
| ZIP Code | 80906 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DAVE OGREAN | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 7195768724 | Phone |
| Date Signed | 2014-01-22 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JILL J GOODWIN CPA | Name |
| PTIN | P00450838 | PTIN |
| Phone | 7195909777 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | RON DEGREGORIO | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1775 BOB JOHNSON DRIVE | AddressLine1 |
| City | COLORADO SPRINGS | City |
| State | CO | State |
| ZIP Code | 80906 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 11879007 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | N/A | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1989 | YearFormation |
| State Legal Domicile | CO | StateLegalDomicile |
| Activity Or Mission Description | 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. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 19 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 17 | NbrIndependentVotingMembers |
| Total Nbr Employees | 2 | TotalNbrEmployees |
| Total Nbr Volunteers | 19 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 8543821 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 8956950 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 24690 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 20945 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 819320 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1475778 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 273948 | OtherRevenuePriorYear |
| Other Revenue Current Year | 281078 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 9661779 | TotalRevenuePriorYear |
| Total Revenue Current Year | 10734751 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 8880650 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 8612354 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 216555 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 142157 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 348597 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 402653 | OtherExpensePriorYear |
| Other Expenses Current Year | 491830 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 9499858 | TotalExpensesPriorYear |
| Total Expenses Current Year | 9246341 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 161921 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 1488410 | RevenuesLessExpensesCY |
| Total Assets BOY | 29318058 | TotalAssetsBOY |
| Total Assets EOY | 29548541 | TotalAssetsEOY |
| Total Liabilities BOY | 5746332 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 3572419 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 23571726 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 25976122 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO RAISE FUNDS AND ACQUIRE ASSETS FOR USA HOCKEY, INC. (AN EXEMPT ORG.) AND TO ENCOURAGE, IMPROVE AND PROMOTE AMATEUR ICE HOCKEY IN THE UNITED STATES. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 8612354 | Expense |
| Grants | 8612354 | Grants |
| Description | SUPPORT FOR USA HOCKEY, INC. IN THE FORM OF BLOCK GRANTS TO AFFILIATED 501 (C)(3) ENTITIES. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 27559 | Expense |
| Revenue | 20945 | Revenue |
| Description | PATTY KAZMAIER MEMORIAL DINNER. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 20147 | Expense |
| Description | ALUMNI PROGRAM | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Revenue | 5505 | Revenue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Rev | 5505 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 8660060 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 1 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 2 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 2 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 19 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 17 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | AR | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | SC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WI | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7195768724 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1775 BOB JOHNSON DR | AddressLine1 |
| City | COLORADO SPRINGS | City |
| State | CO | State |
| ZIP Code | 80906 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (20 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| WALTER L BUSH JR | ||||||
| CHAIRPERSON | 2.00 | X | X | 0 | 0 | 0 |
| RON DEGREGORIO | ||||||
| PRESIDENT | 2.00 | X | X | 0 | 0 | 0 |
| PAUL GEORGE | ||||||
| TREASURER | 2.00 | X | X | 0 | 0 | 0 |
| JIM SMITH | ||||||
| SECRETARY | 2.00 | X | X | 0 | 0 | 0 |
| PETER LINDBERG | ||||||
| ASST. SECRETARY | 2.00 | X | X | 0 | 0 | 0 |
| JOHN BEADLE | ||||||
| MEMBER | 2.00 | X | 0 | 0 | 0 | |
| JOHN FLEMING | ||||||
| MEMBER | 2.00 | X | 0 | 0 | 0 | |
| BILL HALL | ||||||
| MEMBER | 2.00 | X | 0 | 0 | 0 | |
| PETER KARMANOS JR | ||||||
| MEMBER | 2.00 | X | 0 | 0 | 0 | |
| DAVE KLASNICK | ||||||
| MEMBER | 2.00 | X | 0 | 0 | 0 | |
| NICK LOPARDO | ||||||
| MEMBER | 2.00 | X | 0 | 0 | 0 | |
| LOU NANNE | ||||||
| MEMBER | 2.00 | X | 0 | 0 | 0 | |
| JACK NORQUAL | ||||||
| MEMBER | 2.00 | X | 0 | 0 | 0 | |
| LARRY REID | ||||||
| MEMBER | 2.00 | X | 0 | 0 | 0 | |
| TONY ROSSI | ||||||
| MEMBER | 2.00 | X | 0 | 0 | 0 | |
| JOHN VANBIESBROUCK | ||||||
| MEMBER | 2.00 | X | 0 | 0 | 0 | |
| JAMES F WHITE JR | ||||||
| MEMBER | 2.00 | X | 0 | 0 | 0 | |
| DAVE OGREAN | ||||||
| EXECUTIVE DIRECTOR | 2.00 | X | 0 | 374017 | 58055 | |
| ROBERT WELDON | ||||||
| ASST. TREASURER | 2.00 | X | 0 | 189860 | 41034 | |
| PAT KELLEHER | ||||||
| AED, MEMBERSHIP DEVELOPMENT | 40.00 | X | 0 | 171473 | 34814 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 735350 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 133903 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| All Other Contributions | 8956950 | AllOtherContributions |
| Total Contributions | 8956950 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PATTY KAZMAIER MEMORIAL | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 20945 | TotalRevenueColumn |
| Related Or Exempt Function Income | 20945 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 20945 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 534254 | TotalRevenueColumn |
| Exclusion | $534,254 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 367500 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 91927 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 275573 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 275573 | TotalRevenueColumn |
| Exclusion | $275,573 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1932375 | Securities |
| Other | 61436 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1052287 | Securities |
| Other | 0 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 880088 | Securities |
| Other | 61436 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 941524 | TotalRevenueColumn |
| Exclusion | $941,524 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 1982 | GrossSalesOfInventory |
| Cost Of Goods Sold | 42 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1940 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1940 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS INCOME | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 3565 | TotalRevenueColumn |
| Related Or Exempt Function Income | 3565 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 3565 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 10734751 | TotalRevenueColumn |
| Related Or Exempt Function Income | 26450 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $1,751,351 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8612354 | Total |
| Program Services | 8612354 | ProgramServices |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 102479 | Total |
| Fundraising | 102479 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9909 | Total |
| Fundraising | 9909 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18000 | Total |
| Fundraising | 18000 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11769 | Total |
| Fundraising | 11769 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 63631 | Total |
| Fundraising | 63631 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 108806 | Total |
| Program Services | 194 | ProgramServices |
| Management And General | 108612 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 125110 | Total |
| Program Services | 2430 | ProgramServices |
| Management And General | 89441 | ManagementAndGeneral |
| Fundraising | 33239 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 306 | Total |
| Program Services | 306 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31833 | Total |
| Program Services | 4389 | ProgramServices |
| Management And General | 8120 | ManagementAndGeneral |
| Fundraising | 19324 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 54420 | Total |
| Program Services | 23196 | ProgramServices |
| Management And General | 21076 | ManagementAndGeneral |
| Fundraising | 10148 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2219 | Total |
| Fundraising | 2219 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12456 | Total |
| Management And General | 9896 | ManagementAndGeneral |
| Fundraising | 2560 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | FundraisingFundraising | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|---|
| BAD DEBT | 67965 | 67965 | ||
| MISCELLANEOUS | 9185 | 2098 | 6824 | 263 |
| TROPHIES & AWARDS | 8333 | 4820 | 3513 | |
| EQUIPMENT/FACILITIES RE | 6854 | 6854 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 712 | Total |
| Management And General | 276 | ManagementAndGeneral |
| Fundraising | 436 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9246341 | Total |
| Program Services | 8660060 | ProgramServices |
| Management And General | 237684 | ManagementAndGeneral |
| Fundraising | 348597 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 193862 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2699471 | BOY |
| EOY | 1203277 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3651608 | BOY |
| EOY | 2030358 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 171483 | BOY |
| EOY | 175522 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 3128862 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1018917 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2172709 | BOY |
| EOY | 2109945 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19172259 | BOY |
| EOY | 22234484 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1004349 | BOY |
| EOY | 1114951 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 446179 | BOY |
| EOY | 486142 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 29318058 | BOY |
| EOY | 29548541 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 43380 | BOY |
| EOY | 40197 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3904598 | BOY |
| EOY | 1903147 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1745000 | BOY |
| EOY | 1595000 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 53354 | BOY |
| EOY | 34075 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5746332 | BOY |
| EOY | 3572419 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22278060 | BOY |
| EOY | 24452952 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1148790 | BOY |
| EOY | 1376294 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 144876 | BOY |
| EOY | 146876 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23571726 | BOY |
| EOY | 25976122 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 29318058 | BOY |
| EOY | 29548541 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 1488410 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 915986 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Both | X | FinancialStatementBoth |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supporting Organization509a3 | X | SupportingOrganization509a3 |
| Supporting Org509a3 Type1 | X | SupportingOrg509a3Type1 |
| Contrib By Controlling Individual | 0 | ContribByControllingIndividual |
| Contribution By Related Party | 0 | ContributionByRelatedParty |
| Contrib By35 Controlled Entity | 0 | ContribBy35ControlledEntity |
Supported Org Information SupportedOrgInformation
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | USA HOCKEY INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 510204742 | EIN |
| Type Of Organization | 9 | TypeOfOrganization |
| Listed In Governing Doc | 0 | ListedInGoverningDoc |
| Supported Organization Notified | 1 | SupportedOrganizationNotified |
| Organized In US | 1 | OrganizedInUS |
| Amount | $8,108,134 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of Supported Orgs | 1 | TotalNumberOfSupportedOrgs |
| Sum Of Amounts | 8108134 | SumOfAmounts |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Held Works Of Art Amts HeldWorksOfArtAmts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Assets In Part X | 400000 | AssetsInPartX |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Solicited Assets For Sale | 0 | SolicitedAssetsForSale |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 145809 | BeginningOfYearBalance |
| Contributions | 2000 | Contributions |
| Investment Earnings Or Losses | 225 | InvestmentEarningsOrLosses |
| End Of Year Balance | 148034 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 143580 | BeginningOfYearBalance |
| Contributions | 2000 | Contributions |
| Investment Earnings Or Losses | 229 | InvestmentEarningsOrLosses |
| End Of Year Balance | 145809 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 141234 | BeginningOfYearBalance |
| Contributions | 2000 | Contributions |
| Investment Earnings Or Losses | 346 | InvestmentEarningsOrLosses |
| End Of Year Balance | 143580 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 140876 | BeginningOfYearBalance |
| Contributions | 2000 | Contributions |
| End Of Year Balance | 142876 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 0 | BeginningOfYearBalance |
| Contributions | 140876 | Contributions |
| End Of Year Balance | 140876 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3108127 | OtherCostOrOtherBasis |
| Depreciation | 998804 | Depreciation |
| Book Value | 2109323 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 20735 | OtherCostOrOtherBasis |
| Depreciation | 20113 | Depreciation |
| Book Value | 622 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 2109945 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DUE TO USA HOCKEY, INC. | Description |
| Amount | $34,075 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 34075 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 11650737 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 915986 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 915986 | RevenueNotRptdF990 |
| Revenue Subtotal | 10734751 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 10734751 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 9246341 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 9246341 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 9246341 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| PART III, LINE 4: | THE COLLECTION CONSISTS OF TWO OIL PAINTINGS VALUED AT $400,000 THAT WERE DONATED WITH A RESTRICTION THE FOUNDATION COULD NOT SELL THEM UNTIL 2010. | |
| PART V, LINE 4: | THESE ENDOWMENT FUNDS ARE DESIGNATED TO SUPPORT THE BRIAN FISHMAN MEMORIAL FUND. | DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: |
| 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, FOR THE YEARS ENDED 2010 TO 2013 IS SUBJECT TO EXAMINATION BY VARIOUS TAXING AUTHORITIES, 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. | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (35 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| AMATEUR HOCKEY ASSOCIATION OF ILLINOIS | |||||||
| 2 S 713 GROVE | WARRENVILLE | IL | 60555 | 362883831 | 501 ( C ) (3) | 11868 | AFFILIATE BLOCK GRANT |
| AMATEUR HOCKEY ASSOCIATION OF ILLINOIS | |||||||
| 225 HATLEN STREET | MT PROSPECT | IL | 60056 | 362883831 | 501 ( C ) (3) | 10000 | HIFE GRANT |
| ATLANTIC AMATEUR HOCKEY ASSOCIATION | |||||||
| PO BOX 213 | LAFAYETTE HILL | PA | 19444 | 237375622 | 501 ( C ) (3) | 17143 | AFFILIATE BLOCK GRANT |
| CLARK PARK COALITION HOCKEY | |||||||
| 1130 CLARK STREET | DETROIT | MI | 48209 | 383462192 | 501 ( C ) (3) | 7500 | HIFE GRANT |
| COLORADO AMATEUR HOCKEY ASSOCIATION | |||||||
| 3860 BALSAM STREET | WHEATRIDGE | CO | 80033 | 841303384 | 501 ( C ) (3) | 6692 | AFFILIATE BLOCK GRANT |
| COLUMBUS ICE HOCKEY CLUB | |||||||
| 1189 DENNISON AVE | COLUMBUS | OH | 43201 | 311653367 | 501 ( C ) (3) | 9000 | HIFE GRANT |
| DINO MIGHTS | |||||||
| 3400 PARK AVE SOUTH | MINNEAPOLIS | MN | 55407 | 411831084 | 4947(A)(1) | 7000 | HIFE GRANT |
| DOMINIK HASEK YOUTH HOCKEY LEAGUE INC | |||||||
| 2607 NIAGARA STREET | BUFFALO | NY | 14207 | 161605422 | 10000 | HIFE GRANT | |
| DUBUQUE FIGHTING SAINTS | |||||||
| 1800 ADMIRAL SHEEHY DRIVE | DUBUQUE | IA | 52001 | 271316015 | 25000 | INTERNATIONAL FUND GRANT | |
| ED SNIDER YOUTH HOCKEY FOUNDATION | |||||||
| 3601 S BROAD ST | PHILADELPHIA | PA | 19148 | 202885113 | 170(B)(1)(A)(VI) | 10000 | HIFE GRANT |
| EVANSTON YOUTH HOCKEY ASSOCIATION | |||||||
| 1536 WEST HOOD AVE | CHICAGO | IL | 60660 | 237380547 | 501 ( C ) (3) | 6000 | HIFE GRANT |
| FORT DUPONT ICE HOCKEY | |||||||
| 1328 ASPEN ST NW | WASHINGTON | DC | 20012 | 522123478 | 501 ( C ) (3) | 10000 | HIFE GRANT |
| ICE HOCKEY IN HARLEM | |||||||
| 1460 BROADWAY ROOM 04-06 | NEW YORK | NY | 10036 | 133577519 | 6500 | HIFE GRANT | |
| ICE LINE | |||||||
| 700 LAWRENCE DRIVE | WEST CHESTER | PA | 19380 | 232749272 | 25000 | DISABLED GRANT | |
| LAS VEGAS FIREFIGHTERS FOR YOUTH HOCKEY | |||||||
| 8905 CONDOTTI CT | LAS VEGAS | NV | 89117 | 453936173 | 8000 | HIFE GRANT | |
| MASSACHUSETTS HOCKEY ASSOCIATION | |||||||
| 75 BELCHER DRIVE | WHITMAN | MA | 02382 | 043130566 | 501 ( C ) (3) | 19042 | AFFILIATE BLOCK GRANT |
| MAYO CLINIC SPORTS MEDICINE CENTER | |||||||
| 200 FIRST ST SW | ROCHESTER | MN | 55905 | 416011702 | 501 ( C ) (3) | 51817 | SPEC GRANT |
| MICHIGAN AMATEUR HOCKEY ASSOCIATION | |||||||
| 17809 LOST POND LANE | SPRING LAKE | MI | 49456 | 382556088 | 501 ( C ) (3) | 24857 | AFFILIATE BLOCK GRANT |
| MID-AMERICAN HOCKEY ASSOCIATION | |||||||
| 1127 COUNTRY CLUB RD | MONONGAHELA | PA | 15063 | 351964943 | 501 ( C ) (3) | 15491 | AFFILIATE BLOCK GRANT |
| MOBILITY SPORTS | |||||||
| 11212 RANSOM CT | FORT WAYNE | IN | 46845 | 205073795 | N/A | 27104 | DISABLED - SLED LENDING |
| NEW ENGLAND DISTRICT HOCKEY | |||||||
| 226 OLD MILL ROAD | MIDDLETON | CT | 06457 | 020495890 | 501 ( C ) (3) | 14347 | AFFILIATE BLOCK GRANT |
| NEW YORK STATE AMATEUR HOCKEY ASSOCIATION | |||||||
| 57 COUNTRYGATE LN | TONWANDA | NY | 14150 | 161184849 | 501 ( C ) (3) | 21340 | AFFILIATE BLOCK GRANT |
| PACIFIC DISTRICT | |||||||
| 2956 E BLACK HORSE DRIVE | SACRAMENTO | CA | 98825 | 330907666 | 501 ( C ) (3) | 19296 | AFFILIATE BLOCK GRANT |
| POTOMAC VALLEY AMATEUR HOCKEY | |||||||
| 214 LAWTON ST | FALL CHURCH | VA | 22046 | 522139421 | 501 ( C ) (3) | 8019 | AFFILIATE BLOCK GRANT |
| STATEWIDE AMATEUR HOCKEY FLORIDA | |||||||
| 2400 SW 145 AVENUE STE 300 | MIRAMAR | FL | 33027 | 593417365 | 501 ( C ) (3) | 5517 | AFFILIATE BLOCK GRANT |
| TEXAS AMATEUR HOCKEY ASSOCIATION | |||||||
| 22214 TREESDALE LN | KATY | TX | 77450 | 731458493 | 501 ( C ) (3) | 6174 | AFFILIATE BLOCK GRANT |
| TOTAL HOCKEY INC | |||||||
| 3120 RIVERPORT TECH CENTER DR | MARYLAND HEIGHTS | MO | 63043 | 431844010 | 13000 | SPECIAL HOCKEY GROW GRANT | |
| US HOCKEY HALL OF FAME MUSEUM | |||||||
| 801 HAT TRICK AVE PO BOX 679 | EVELETH | MN | 55734 | 237024870 | 501 ( C ) (3) | 30000 | USHHF MUSEUM GRANT |
| USA HOCKEY INC | |||||||
| 1775 BOB JOHNSON DR | COLORADO SPRINGS | CO | 80906 | 510204742 | 501 ( C ) (3) | 8000000 | GRANT - NHL |
| USA HOCKEY INC | |||||||
| 1775 BOB JOHNSON DR | COLORADO SPRINGS | CO | 80906 | 510204742 | 501 ( C ) (3) | 3370 | LIBRARY GRANT |
| USA HOCKEY INC | |||||||
| 1775 BOB JOHNSON DR | COLORADO SPRINGS | CO | 80906 | 510204742 | 501 ( C ) (3) | 15000 | SLED NATIONAL TEAM GRANT |
| USA HOCKEY INC | |||||||
| 1775 BOB JOHNSON DR | COLORADO SPRINGS | CO | 80906 | 510204742 | 501 ( C ) (3) | 89764 | STRELOW GOAL MNTRSHP GRANT |
| WESTCHESTER HOCKEY ORGANIZATION INC | |||||||
| 44 LEROY AVE | VALHALLA | NY | 10595 | 263346644 | 501 ( C ) (3) | 7800 | HIFE GRANT |
| WISCONSIN AMATEUR HOCKEY ASSOCIATION | |||||||
| 1118 EASTON AVE | BELOIT | WI | 53511 | 391929213 | 501 ( C ) (3) | 7660 | AFFILIATE BLOCK GRANT |
| MINNESOTA HOCKEY ASSOCIATION | |||||||
| 6806 FORESTVIEW LANE N | MAPLE GROVE | MN | 55369 | 411878475 | 501 ( C ) (3) | 22913 | AFFILIATE BLOCK GRANT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 26 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 9 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: GRANT RECIPIENTS ARE REQUIRED TO PERIODICALLY REPORT TO THE FOUNDATION REGARDING THE USE OF FUNDS. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (3 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DAVE OGREAN | ||||||||||||||
| EXECUTIVE DIRECTOR | 0 | 374017 | 0 | 0 | 0 | 0 | 0 | 33662 | 0 | 24393 | 0 | 432072 | 0 | 0 |
| ROBERT WELDON | ||||||||||||||
| ASST. TREASURER | 0 | 189860 | 0 | 0 | 0 | 0 | 0 | 17087 | 0 | 23947 | 0 | 230894 | 0 | 0 |
| PAT KELLEHER | ||||||||||||||
| AED, MEMBERSHIP DEVELOPMENT | 0 | 171473 | 0 | 0 | 0 | 0 | 0 | 15433 | 0 | 19381 | 0 | 206287 | 0 | 0 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| 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 11 | A DRAFT COPY OF THE FORM 990 IS GIVEN TO THE EXECUTIVE COMMITTEE FOR REVIEW PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | BOARD MEMBERS MUST ANNUALLY SIGN AND RETURN THE CONFLICT OF INTEREST POLICY |
| FORM 990, PART VI, SECTION C, LINE 18 | THE FORM 990 IS AVAILABLE UPON REQUEST. |
| FORM 990, PART VI, SECTION C, LINE 19 | AN ANNUAL REPORT IS PUBLISHED AND AVAILABLE ON THE FOUNDATION'S WEBSITE. |
| FORM 990, PART XII, LINE 2C | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | USA HOCKEY INC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1775 BOB JOHNSON DRIVE | AddressLine1 |
| City | COLORADO SPRINGS | City |
| State | CO | State |
| ZIP Code | 80906 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 510204742 | EIN |
| Primary Activities | TO PROMOTE THE SPORT OF AMATEUR ICE HOCKEY | PrimaryActivities |
| Legal Domicile State | CO | LegalDomicileState |
| Exempt Code Section | 501(C)(3) | ExemptCodeSection |
| Public Charity Status | 9 | PublicCharityStatus |
| Controlled Org | 0 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 1 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | 0 | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 1 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (4 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| USA HOCKEY INC | ||
| J | 367500 | CASH |
| USA HOCKEY INC | ||
| B | 8108134 | CASH |
| USA HOCKEY INC | ||
| N | 1800 | CASH |
| USA HOCKEY INC | ||
| O | 63631 | CASH |
Comments