USA HOCKEY FOUNDATION: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- USA HOCKEY FOUNDATION (EIN 74-2553720)
- Tax period
- 2009-09-01 to 2010-08-31
- Filed
- 2011-03-18
- IRS object ID
- 201130779349300003
- Schema version
- 2009v1.4
- 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 O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-03-18T09:35:19-05:00 | Timestamp |
| Tax Period End Date | 2010-08-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
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 | 2009-09-01 | 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 | 2011-03-17 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Jill J Goodwin | Name |
| Phone | 7195909777 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | DAVE OGREAN | 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 | 8061711 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | N/A | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1989 | YearFormation |
| State Legal Domicile | CO | StateLegalDomicile |
| Activity Or Mission Description | TO RAISE FUNDS AND ACQUIRE ASSETS FOR USA HOCKEY, INC. (AN EXEMPT ORGANIZATiON) AND TO ENCOURAGE, IMPROVE AND PROMOTE AMATEUR ICE HOCKEY IN THE UNITED STATES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 19 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 19 | 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 | 912032 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 7089799 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 68105 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 40210 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 184739 | InvestmentIncomePriorYear |
| Investment Income Current Year | 505239 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 239698 | OtherRevenuePriorYear |
| Other Revenue Current Year | 319089 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1404574 | TotalRevenuePriorYear |
| Total Revenue Current Year | 7954337 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 780144 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 6974907 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 288510 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 333483 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 493405 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 233759 | OtherExpensePriorYear |
| Other Expenses Current Year | 315474 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1302413 | TotalExpensesPriorYear |
| Total Expenses Current Year | 7623864 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 102161 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 330473 | RevenuesLessExpensesCY |
| Total Assets BOY | 17383546 | TotalAssetsBOY |
| Total Assets EOY | 18997637 | TotalAssetsEOY |
| Total Liabilities BOY | 2737275 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 3577828 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 14646271 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 15419809 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO RAISE FUNDS AND ACQUIRE ASSETS FOR USA HOCKEY, INC. (AN EXEMPT ORGANIZATiON) AND TO ENCOURAGE, IMPROVE AND PROMOTE AMATEUR ICE HOCKEY IN THE UNITED STATES. TO PROVIDE LONG RANGE FINANCIAL SUPPORT FOR USA HOCKEY AND PROMOTE THE GROWTH OF HOCKEY IN THE UNITED STATES; 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. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 6974907 | Expense |
| Grants | 6974907 | Grants |
| Description | Support for USA Hockey, Inc. in the form of grants in support of Hockey programs, as well as block grants to affiliated 501 (c)(3) entities. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 21091 | Expense |
| Revenue | 21800 | Revenue |
| Description | Patty Kazmaier Memorial Dinner. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 17315 | Expense |
| Revenue | 18410 | Revenue |
| Description | Lester Patrick Award Luncheon. | Description |
Activity Other ActivityOther (2 entries)
| ExpenseExpense | DescriptionDescription |
|---|---|
| 6152 | Alumni Program |
| 512 | B. Burke Internship Program |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 6664 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 7019977 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 1 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | 1 | BalanceSheetAmountsReported |
| 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 | 1 | 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 | 0 | 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 |
| Nbr Voting Governing Body Members | 19 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 19 | 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 | 0 | 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 | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | AL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AK | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AZ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AR | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | UT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | FL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | GA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | IL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | KS | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | KY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | ME | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MD | StatesWhereCopyOfReturnIsFiled |
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| States Where Copy Of Return Is Filed | NH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NJ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NM | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | ND | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OK | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OR | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | PA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | RI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | SC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | TN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | VA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WV | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | DE | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | HI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | ID | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | IN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | IA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | LA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MO | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NE | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NV | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | SD | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | TX | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | VT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CO | 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 Organization | 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 Drive | AddressLine1 |
| City | Colorado Springs | City |
| State | CO | State |
| ZIP Code | 80906 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (22 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 |
| Phil Verchota | ||||||
| Vice 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 | |
| Dan Esdale | ||||||
| MemBER | 2.00 | X | 0 | 0 | 0 | |
| John Fleming | ||||||
| MemBER | 2.00 | X | 0 | 0 | 0 | |
| George Gund III | ||||||
| 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 | |
| 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 | |
| James F White Jr | ||||||
| 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 | |
| KEITH GIZZI | ||||||
| chief development office | 40.00 | X | 149234 | 0 | 28354 | |
| Bob Weldon | ||||||
| Asst. Treasurer | 2.00 | X | 0 | 162577 | 38579 | |
| Dave Ogrean | ||||||
| Executive Director | 2.00 | X | 0 | 285367 | 50076 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 149234 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 447944 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 117009 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | 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 | 7089799 | AllOtherContributions |
| Total Contributions | 7089799 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| Patty Kazmaier memoria | 900099 | 21800 | 21800 |
| Lester Patrick award l | 900099 | 18410 | 18410 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 40210 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 340600 | TotalRevenueColumn |
| Exclusion | $340,600 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 367500 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 106819 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 260681 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 260681 | TotalRevenueColumn |
| Exclusion | $260,681 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 164639 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 164639 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 164639 | TotalRevenueColumn |
| Related Or Exempt Function Income | 164639 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 1005 | GrossSalesOfInventory |
| Cost Of Goods Sold | 555 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 450 | TotalRevenueColumn |
| Related Or Exempt Function Income | 450 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Miscellaneous income | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 57958 | TotalRevenueColumn |
| Related Or Exempt Function Income | 57958 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 57958 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 7954337 | TotalRevenueColumn |
| Related Or Exempt Function Income | 263257 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $601,281 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6874907 | Total |
| Program Services | 6874907 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 100000 | Total |
| Program Services | 100000 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 167120 | Total |
| Fundraising | 167120 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 99446 | Total |
| Fundraising | 99446 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14332 | Total |
| Fundraising | 14332 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 36499 | Total |
| Management And General | 10066 | ManagementAndGeneral |
| Fundraising | 26433 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16086 | Total |
| Fundraising | 16086 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 68726 | Total |
| Management And General | 68726 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 54826 | Total |
| Program Services | 1379 | ProgramServices |
| Management And General | 8757 | ManagementAndGeneral |
| Fundraising | 44690 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2206 | Total |
| Program Services | 1254 | ProgramServices |
| Management And General | 290 | ManagementAndGeneral |
| Fundraising | 662 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 64238 | Total |
| Program Services | 34159 | ProgramServices |
| Management And General | 9917 | ManagementAndGeneral |
| Fundraising | 20162 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | FundraisingFundraising | Management And GeneralManagementAndGeneral |
|---|---|---|---|---|
| Trophies & awards | 34523 | 3307 | 31216 | |
| Equipment rental | 30258 | 1500 | 28758 | |
| Postage & shipping | 20914 | 1037 | 17686 | 2191 |
| Printing | 19281 | 2108 | 12103 | 5070 |
| Grants | 10000 | 10000 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10502 | Total |
| Program Services | 326 | ProgramServices |
| Management And General | 5465 | ManagementAndGeneral |
| Fundraising | 4711 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7623864 | Total |
| Program Services | 7019977 | ProgramServices |
| Management And General | 110482 | ManagementAndGeneral |
| Fundraising | 493405 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 361280 | BOY |
| EOY | 391468 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 557875 | BOY |
| EOY | 1912012 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5233 | BOY |
| EOY | 4410 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 3135088 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 838531 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2358579 | BOY |
| EOY | 2296557 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12862386 | BOY |
| EOY | 13110056 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 776903 | BOY |
| EOY | 826881 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 461290 | BOY |
| EOY | 456253 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17383546 | BOY |
| EOY | 18997637 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3013 | BOY |
| EOY | 34052 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 398928 | BOY |
| EOY | 1498698 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2150000 | BOY |
| EOY | 2020000 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 185334 | BOY |
| EOY | 25078 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2737275 | BOY |
| EOY | 3577828 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12910781 | BOY |
| EOY | 14063600 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1735490 | BOY |
| EOY | 1215333 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 140876 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14646271 | BOY |
| EOY | 15419809 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17383546 | BOY |
| EOY | 18997637 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Both | X | FinancialStatementBoth |
| 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 | 1 | ListedInGoverningDoc |
| Supported Organization Notified | 1 | SupportedOrganizationNotified |
| Organized In US | 1 | OrganizedInUS |
| Amount | $6,974,907 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of Supported Orgs | 1 | TotalNumberOfSupportedOrgs |
| Sum Of Amounts | 6974907 | 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 | 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 | 750489 | Depreciation |
| Book Value | 2357638 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 26961 | OtherCostOrOtherBasis |
| Depreciation | 88042 | Depreciation |
| Book Value | -61081 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 2296557 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| Due to USA Hockey, Inc. | $17,991 |
| Accrued liabilities | $7,087 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 25078 | TotalOfAmounts |
| Total Revenue | 7954337 | TotalRevenue |
| Total Expenses | 7623864 | TotalExpenses |
| Excess Or Deficit For Year | 330473 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 443065 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 443065 | TotalAdjustments |
| Excess Or Deficit Per FS | 773538 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 8397402 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 443065 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 443065 | RevenueNotRptdF990 |
| Revenue Subtotal | 7954337 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 7954337 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 7623864 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 7623864 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 7623864 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Part III, Line 4: | Identifier |
| Explanation | The collection consists of two oil paintings valued at $400,000 that were donated with a restriction that the Foundation could not sell them until 2010. | Explanation |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintained |
| Total Number Of Offices | 0 | TotalNumberOfOffices |
| Total Number Of Employees | 0 | TotalNumberOfEmployees |
| Total Amount Spent | 0 | TotalAmountSpent |
Grants To Orgs Outside US GrantsToOrgsOutsideUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | Canada | Region |
| Purpose Of Grant | Grant - One Goal | PurposeOfGrant |
| Amount Of Cash Grant | 100000 | AmountOfCashGrant |
| Manner Of Cash Disbursement | Check | MannerOfCashDisbursement |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of Other Orgs | 1 | TotalNumberOfOtherOrgs |
Form990 Schedule F Part IV Form990ScheduleFPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Schedule F, Part IV | Identifier |
| Return Reference | Other Information | ReturnReference |
| Explanation | The Grantee is required to report to the Foundation the outcomes of the funded program at the completion of the project. | Explanation |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (27 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| USA Hockey Inc | |||||||
| 1775 Bob Johnson Drive | Colorado Springs | CO | 80906 | 510204742 | 501(c)(3) | 6425602 | NHL Grant |
| USA Hockey Inc | |||||||
| 1775 Bob Johnson Drive | Colorado Springs | CO | 80906 | 510204742 | 501(c)(3) | 40000 | Sled Hockey |
| USA Hockey Inc | |||||||
| 1775 Bob Johnson Drive | Colorado Springs | CO | 80906 | 510204742 | 501(c)(3) | 68211 | Strelow Goal Mentorship |
| Michigan Amateur Hockey Association | |||||||
| 819 Park Street | Lincoln Park | MI | 48416 | 382556088 | 501(c)(3) | 24066 | Affiliate Grant to support amateur hockey programs |
| Mobility Sports | |||||||
| 11212 Ransom Court | Fort Wayne | IN | 46465 | 205073795 | N/A | 12118 | Disabled - Sled Lending |
| Massachusetts Hockey Association | |||||||
| 20 Gregory Lane | West Springfield | MA | 10189 | 043130566 | 501(c)(3) | 18290 | Affiliate Grant to support amateur hockey programs |
| Amateur Hockey Association Illinois | |||||||
| 2744 Whispering Oaks Drive | Buffalo Grove | IL | 60089 | 362883831 | 501(c)(3) | 10181 | Affiliate Grant to support amateur hockey programs |
| Amateur Hockey Association Illinois | |||||||
| 2744 Whispering Oaks Drive | Buffalo Grove | IL | 60089 | 362883831 | 501(c)(3) | 7000 | Diversity grant |
| Columbus Ice Hockey Club | |||||||
| 240 W Oakland Avenue | COLUMBUS | OH | 43201 | 311653367 | 501(c)(3) | 5000 | Diversity Grant |
| Evanston Youth Ice Hockey Assoc | |||||||
| 1536 W Hood | Chicago | IL | 60660 | 237380547 | 501(c)(3) | 5000 | Diversity Grant |
| Fort Dupont Ice Hockey | |||||||
| 1328 Aspen Street NW | Washington | DC | 20012 | 522123478 | 501(c)(3) | 6000 | Diversity Grant |
| Detroit Hockey Association | |||||||
| 19370 Wyoming Street | Detroit | MI | 48221 | 710965782 | 501(c)(3) | 5000 | Diversity Grant |
| Dino Mights | |||||||
| 3400 Park Avenue South | Minneapolis | MN | 55407 | 411831084 | 4947(a)(1) | 5000 | Diversity Grant |
| Mayo Clinic Sports Medicine center | |||||||
| 200 First St SW | Rochester | MN | 55905 | 416011702 | 501(c)(3) | 6000 | Grant - SPEC |
| Statewide Amateur Hockey Florida | |||||||
| 2324 NE 20th Avenue | Wilton Manors | FL | 33305 | 593417365 | 501(c)(3) | 5056 | Affiliate Grant to support amateur hockey programs |
| Atlantic Amateur Hockey Association | |||||||
| PO Box 213 | Lafayette Hill | PA | 19444 | 237375622 | 501(c)(3) | 16221 | Affiliate Grant to support amateur hockey programs |
| Missouri Hockey Inc | |||||||
| 539 Southern Hills Drive | Eureka | MO | 63025 | 431602178 | 501(c)(3) | 8734 | Affiliate Grant to support amateur hockey programs |
| Colorado Amateur Hockey Association | |||||||
| 1416 Garfield CT | Louisville | CO | 80027 | 841303384 | 501(c)(3) | 6404 | Affiliate Grant to support amateur hockey programs |
| Mid-american Hockey Association | |||||||
| 1127 Country Club Road | Monongahela | PA | 15063 | 351964943 | 501(c)(3) | 13651 | Affiliate Grant to support amateur hockey programs |
| Minnesota Hockey Association | |||||||
| 15510 199th NW | Elk River | MN | 55330 | 411878475 | 501(c)(3) | 22223 | Affiliate Grant to support amateur hockey programs |
| New England District Hockey | |||||||
| 200 Kimball St | Littleton | NH | 03561 | 020495890 | 501(c)(3) | 14655 | Affiliate Grant to support amateur hockey programs |
| New York State Amateur Hockey Association | |||||||
| 57 Countrygate Lane | Tonwanda | NY | 14150 | 161184849 | 501(c)(3) | 20183 | Affiliate Grant to support amateur hockey programs |
| Pacific District | |||||||
| 815 Dunbarton Circle | Sacramento | CA | 98825 | 330907666 | 501(c)(3) | 18118 | Affiliate Grant to support amateur hockey programs |
| Potomac Valley Amateur Hockey | |||||||
| 214 Lawton Street | Fall Church | VA | 22046 | 522139421 | 501(c)(3) | 6747 | Affiliate Grant to support amateur hockey programs |
| Texas Amateur Hockey Association | |||||||
| 22214 Treesdale Lane | Katy | TX | 77450 | 731458493 | 501(c)(3) | 5859 | Affiliate Grant to support amateur hockey programs |
| Wisconsin Amateur Hockey Association | |||||||
| 1118 Easton Avenue | Beloit | WI | 53511 | 391929213 | 501(c)(3) | 7492 | Affiliate Grant to support amateur hockey programs |
| The Gardens Ice House | |||||||
| 13800 Old Gunpowder Rd | Laurel | MD | 20707 | 521943492 | N/A | 25000 | Disabled - Ice Time Rental |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 22 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 3 | 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)
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| KEITH GIZZI | |||||||||||||
| 149234 | 0 | 0 | 0 | 0 | 0 | 13431 | 0 | 14923 | 0 | 177588 | 0 | 0 | 0 |
| Bob Weldon | |||||||||||||
| 0 | 162577 | 0 | 0 | 0 | 0 | 0 | 14632 | 0 | 23947 | 0 | 201156 | 0 | 0 |
| Dave Ogrean | |||||||||||||
| 0 | 285367 | 0 | 0 | 0 | 0 | 0 | 25683 | 0 | 24393 | 0 | 335443 | 0 | 0 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Form 990, Part VI, Section B, line 11 | The Form 990 is first reviewed by the audit committee. A copy of the return is then provided to board members for their review. The return is signed by the Executive Director or Treasurer before filing with the IRS. |
| 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 B, line 15 | The executive Direcor's compensation is reviewed and approved by a compensation committee. Other key employee's compensation is determined by the Executive Director and reviewed by the compensation committee. |
| Form 990, Part VI, Section C, line 19 | The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. |
| The review procedure for the audited financial statements 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 and inline hockey | PrimaryActivities |
| Legal Domicile State | CO | LegalDomicileState |
| Exempt Code Section | 501(c)(3) | ExemptCodeSection |
| Public Charity Status | 9 | PublicCharityStatus |
| 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 |
| 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 |
|---|---|
| USA Hockey Inc | |
| C | 6583813 |
| USA Hockey Inc | |
| I | 367500 |
| USA Hockey Inc | |
| M | 0 |
| USA Hockey Inc | |
| N | 60019 |
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