AMERICAN SPECIAL HOCKEY ASSOCIATION: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization: AMERICAN SPECIAL HOCKEY ASSOCIATION (EIN 33-1111482)
Tax period: 2024-09-01 to 2025-08-31
Filed: 2026-01-15
IRS object ID: 202610159349301436
Schema version: 2024v5.5
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 M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2026-01-15T11:48:24-06:00	ReturnTs
Tax Period End	2025-08-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	203859496	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	VIEIRA & ASSOCIATES CPAS PC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	111 GRANT AVE STE 106	AddressLine1Txt
City	ENDICOTT	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	13760	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2024-09-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	331111482	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	AMERICAN SPECIAL HOCKEY ASSOCIATION INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	AMER	BusinessNameControlTxt
Phone	3017040956	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	7627 CODDLE HARBOR LANE	AddressLine1Txt
City	POTOMAC	CityNm
State Abbreviation	MD	StateAbbreviationCd
ZIP	20854	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	JENNIFER O'BRIEN	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	3017040956	PhoneNum
Signature	2026-01-15	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (1)	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	SCOTT M HOTALEN CPA	PreparerPersonNm
PTIN	P00445875	PTIN
Phone	6077231272	PhoneNum
Preparation	2026-01-15	PreparationDt

Field	Value	IRS element (for citing)
Tax	2024	TaxYr
Build TS	2025-03-06 01:10:19Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	JENNIFER O'BRIEN	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	37 KENILWORTH RD	AddressLine1Txt
City	BINGHAMTON	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	13903	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$779,035	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	HTTPS://WWW.SPECIALHOCKEY.ORG/	WebsiteAddressTxt
Type Of Organization Assoc	Yes (X)	TypeOfOrganizationAssocInd
Formation	2005	FormationYr
Legal Domicile State	MD	LegalDomicileStateCd
Activity Or Mission	THE AMERICAN SPECIAL HOCKEY ASSOCIATION IS A NONPROFIT ORGANIZATION DEDICATED TO SERVING THOSE WITH INTELLECTUAL, DEVELOPMENTAL, AND PHYSICAL DISABILITIES THROUGH THE SPORT OF HOCKEY. COMMITTED TO PROVIDING AN ENVIRONMENT OF LEARNING, MUTUAL RESPECT AND A SENSE OF COMMUNITY TO THOUSANDS OF ATHLETES AND FAMILIES ACROSS NORTH AMERICA.	ActivityOrMissionDesc
Voting Members Governing Body	15	VotingMembersGoverningBodyCnt
Voting Members Independent	15	VotingMembersIndependentCnt
Total Employee	0	TotalEmployeeCnt
Total Volunteers	0	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$138,936	PYContributionsGrantsAmt
CY Contributions Grants	$748,219	CYContributionsGrantsAmt
PY Program Service Revenue	$17,193	PYProgramServiceRevenueAmt
CY Program Service Revenue	$30,816	CYProgramServiceRevenueAmt
PY Investment Income	$0	PYInvestmentIncomeAmt
CY Investment Income	$0	CYInvestmentIncomeAmt
PY Other Revenue	$12	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$156,141	PYTotalRevenueAmt
CY Total Revenue	$779,035	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$0	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$0	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$210,037	PYOtherExpensesAmt
CY Other Expenses	$756,319	CYOtherExpensesAmt
PY Total Expenses	$210,037	PYTotalExpensesAmt
CY Total Expenses	$756,319	CYTotalExpensesAmt
PY Revenues Less Expenses	-$53,896	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$22,716	CYRevenuesLessExpensesAmt
Total Assets BOY	$116,011	TotalAssetsBOYAmt
Total Assets EOY	$138,727	TotalAssetsEOYAmt
Total Liabilities BOY	$0	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$0	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$116,011	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$138,727	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	THE AMERICAN SPECIAL HOCKEY ASSOCIATION IS A NONPROFIT ORGANIZATION DEDICATED TO SERVING THOSE WITH INTELLECTUAL, DEVELOPMENTAL, AND PHYSICAL DISABILITIES THROUGH THE SPORT OF HOCKEY. COMMITTED TO PROVIDING AN ENVIRONMENT OF LEARNING, MUTUAL RESPECT AND A SENSE OF COMMUNITY TO THOUSANDS OF ATHLETES AND FAMILIES ACROSS NORTH AMERICA.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$740,461	ExpenseAmt
Desc	NATIONAL SUPPORT BODY TO ASSIST AND ENCOURAGE THE GROWTH OF SPECIAL HOCKEY PROGRAMS TO PEOPLE WITH DEVELOPMENTAL AND PHYSICAL DISABILITIES. IN ADDITION TO PHYSICAL HOCKEY SKILLS, THE PROGRAM EMPHASIZES SOCIAL AND LIFE SKILLS NEEDED INSIDE AND OUTSIDE OF A HOCKEY ENVIRONMENT.	Desc
Total Program Service Expenses	$740,461	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	0	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	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	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	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	0	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	0	EmployeeCnt
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
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	15	GoverningBodyVotingMembersCnt
Independent Voting Member	15	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	0	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	0	DocumentRetentionPolicyInd
Compensation Process CEO	0	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	MD	StatesWhereCopyOfReturnIsFldCd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	JASON COSTA	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	3037040956	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	7627 CODDLE HARBOR LANE	AddressLine1Txt
City	POTOMAC	CityNm
State Abbreviation	MD	StateAbbreviationCd
ZIP	20854	ZIPCd

Field	Value	IRS element (for citing)
No Listed Persons Compensated	Yes (X)	NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (16 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
TROY TAYLOR
PRESIDENT	1.00	1.00	Yes (X)	Yes (X)	$0	$0	$0
PATTY NADOLSKE
VICE PRESIDENT	1.00	1.00	Yes (X)	Yes (X)	$0	$0	$0
JASON COSTA
TREASURER	1.00	1.00	Yes (X)	Yes (X)	$0	$0	$0
CALEB WILLIAMSON
SECRETARY	1.00	1.00	Yes (X)	Yes (X)	$0	$0	$0
STEVE TOFAUTE
CENTRAL DIRECTOR	1.00	1.00	Yes (X)		$0	$0	$0
TRACEY BOOZER
SOUTHEASTERN DIRECTOR	1.00	1.00	Yes (X)		$0	$0	$0
WALT MULLHOLLAND
MID-ATLANTIC DIRECTOR	1.00	1.00	Yes (X)		$0	$0	$0
JOHN QUILL
NORTHEAST DIRECTOR	1.00	1.00	Yes (X)		$0	$0	$0
PETER JANIS
WESTERN DIRECTOR	1.00	1.00	Yes (X)		$0	$0	$0
DR LYNN LOGAN
THERAPEUATIC DIRECTOR	1.00	1.00	Yes (X)		$0	$0	$0
JOHN UFLAND
SPONSORSHIP DEVELOPMENT DIRECTOR	1.00	1.00	Yes (X)		$0	$0	$0
PETER WORRELL
COACHING DIRECTOR	1.00	1.00	Yes (X)		$0	$0	$0
JOHN COLUMBO
PARTNERSHIP DIRECTOR	1.00	1.00	Yes (X)		$0	$0	$0
JOHN DRIETH
STAKEHOLDER DIRECTOR	1.00	1.00	Yes (X)		$0	$0	$0
JON SCHWARTZ
CHAIRMAN	1.00	1.00	Yes (X)	Yes (X)	$0	$0	$0
JENNIFER O'BRIEN
EXECUTIVE DIRECTOR	40.00	1.00		Yes (X)	$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$0	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$748,219	AllOtherContributionsAmt
Noncash Contributions	$386,200	NoncashContributionsAmt
Total Contributions	$748,219	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	CAMP INCOME	Desc
Business	611620	BusinessCd
Total Revenue Column	$30,816	TotalRevenueColumnAmt
Related Or Exempt Func Income	$30,816	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$30,816	TotalProgramServiceRevenueAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$779,035	TotalRevenueColumnAmt
Related Or Exempt Func Income	$30,816	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$10,034	TotalAmt
Management And General	$10,034	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$2,294	TotalAmt
Management And General	$2,294	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$363	TotalAmt
Program Services	$363	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$11,416	TotalAmt
Program Services	$8,419	ProgramServicesAmt
Management And General	$2,997	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$9,050	TotalAmt
Program Services	$9,050	ProgramServicesAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$533	TotalAmt
Management And General	$533	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$102,486	TotalAmt
Program Services	$102,486	ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt
IN-KIND EXPENSES	$386,200	$386,200
SPECIAL EVENT	$121,352	$121,352
CLUB PASSTHROUGH	$42,045	$42,045
PROGRAM EQUIPMENT	$32,571	$32,571

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$37,975	TotalAmt
Program Services	$37,975	ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$756,319	TotalAmt
Program Services	$740,461	ProgramServicesAmt
Management And General	$15,858	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$116,011	BOYAmt
EOY	$138,727	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$116,011	BOYAmt
EOY	$138,727	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$116,011	BOYAmt
EOY	$68,727	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
EOY	$70,000	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$116,011	BOYAmt
EOY	$138,727	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$116,011	BOYAmt
EOY	$138,727	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$22,716	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Cash	Yes (X)	MethodOfAccountingCashInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	0	FSAuditedInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$99,179	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$133,503	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$268,236	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$138,936	CurrentTaxYearMinus1YearAmt
Current Tax Year	$362,019	CurrentTaxYearAmt
Total	$1,001,873	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$99,179	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$133,503	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$268,236	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$138,936	CurrentTaxYearMinus1YearAmt
Current Tax Year	$362,019	CurrentTaxYearAmt
Total	$1,001,873	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$1,001,873	PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$99,179	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$133,503	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$268,236	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$138,936	CurrentTaxYearMinus1YearAmt
Current Tax Year	$362,019	CurrentTaxYearAmt
Total	$1,001,873	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	1.00000	PublicSupportCY509Pct
Public Support PY509	1.00000	PublicSupportPY509Pct
Investment Income CY	0.00000	InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	ContributionContributionCnt	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt	Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)	SPORTS EQUIPMENT	2	$336,000	FMV
Yes (X)	SPORTS TICKETS	1	$50,200	FMV

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	0	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	LINE 11B EXPLANATION - A DRAFT COPY OF THE FORM 990 IS PRESENTED TO THE BOARD FOR THEIR REVIEW AND APPROVAL. UPON ACCEPTANCE THE PRESIDENT IS AUTHORIZED TO SIGN THE TAX FILING.
FORM 990, PART VI, SECTION B, LINE 12C	THERE IS A FORMAL CONFLICT OF INTEREST POLICY. THE BOARD REVIEWS AREAS OF CONFLICT WITH MANAGEMENT IF ANY.
FORM 990, PART VI, SECTION C, LINE 19	NATIONAL SUPPORT BODY TO ASSIST AND ENCOURAGE THE GROWTH OF SPECIAL HOCKEY PROGRAMS TO PEOPLE WITH DEVELOPMENTAL AND PHYSICAL DISABILITIES. IN ADDITION TO PHYSICAL HOCKEY SKILLS, THE PROGRAM EMPHASIZES SOCIAL AND LIFE SKILLS NEEDED INSIDE AND OUTSIDE OF A HOCKEY ENVIRONMENT.