USA HOCKEY INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- USA HOCKEY INC (EIN 51-0204742)
- Tax period
- 2024-09-01 to 2025-08-31
- Filed
- 2026-07-14
- IRS object ID
- 202641959349301194
- 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 D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-07-14T14:26:47-05:00 | ReturnTs |
| Tax Period End | 2025-08-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 201766527 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WAUGH & GOODWIN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2925 PROFESSIONAL PLACE STE 201 | AddressLine1Txt |
| City | COLORADO SPRINGS | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80904 | 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 | 510204742 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | USA HOCKEY INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | USAH | BusinessNameControlTxt |
| Phone | 7195768724 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1775 BOB JOHNSON DRIVE | AddressLine1Txt |
| City | COLORADO SPRINGS | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80906 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KELLY MAHNCKE | PersonNm |
| Person Title | ASST EXEC DIR FINANCE & ADMIN | PersonTitleTxt |
| Phone | 7195768724 | PhoneNum |
| Signature | 2026-07-14 | 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) |
|---|---|---|
| PTIN | P00450838 | PTIN |
| Phone | 7195909777 | PhoneNum |
| Preparation | 2026-07-14 | 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 | MIKE TRIMBOLI | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1775 BOB JOHNSON DRIVE | AddressLine1Txt |
| City | COLORADO SPRINGS | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80906 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $64,712,240 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Group Exemption | 3724 | GroupExemptionNum |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.USAHOCKEY.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1936 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | USA HOCKEY, INC. PROVIDES THE FOUNDATION FOR THE SPORT OF ICE HOCKEY IN AMERICA; HELPS YOUNG PEOPLE BECOME LEADERS, EVEN OLYMPIC HEROES; AND CONNECTS THE GAME AT EVERY LEVEL WHILE PROMOTING A LIFELONG LOVE OF THE SPORT. USA HOCKEY'S PRIMARY EMPHASIS IS ON GRASSROOTS HOCKEY. ALSO, THERE ARE JUNIOR AND ADULT HOCKEY PROGRAMS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 24 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 23 | VotingMembersIndependentCnt |
| Total Employee | 137 | TotalEmployeeCnt |
| Total Volunteers | 30 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $11,028,538 | PYContributionsGrantsAmt |
| CY Contributions Grants | $16,225,011 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $46,818,577 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $47,003,483 | CYProgramServiceRevenueAmt |
| PY Investment Income | $621,731 | PYInvestmentIncomeAmt |
| CY Investment Income | $774,825 | CYInvestmentIncomeAmt |
| PY Other Revenue | $437,576 | PYOtherRevenueAmt |
| CY Other Revenue | $481,319 | CYOtherRevenueAmt |
| PY Total Revenue | $58,906,422 | PYTotalRevenueAmt |
| CY Total Revenue | $64,484,638 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $4,438,606 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $3,866,571 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $14,882,245 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $15,344,528 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $4,874,941 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $39,760,429 | PYOtherExpensesAmt |
| CY Other Expenses | $41,905,284 | CYOtherExpensesAmt |
| PY Total Expenses | $59,081,280 | PYTotalExpensesAmt |
| CY Total Expenses | $61,116,383 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$174,858 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $3,368,255 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $45,012,498 | TotalAssetsBOYAmt |
| Total Assets EOY | $56,149,685 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $32,180,332 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $39,949,264 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $12,832,166 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $16,200,421 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | USA HOCKEY, INC. PROVIDES THE FOUNDATION FOR THE SPORT OF ICE HOCKEY IN AMERICA; HELPS YOUNG PEOPLE BECOME LEADERS, EVEN OLYMPIC HEROES; AND CONNECTS THE GAME AT EVERY LEVEL WHILE PROMOTING A LIFELONG LOVE OF THE SPORT. USA HOCKEY'S PRIMARY EMPHASIS IS ON GRASSROOTS HOCKEY. ALSO, THERE ARE JUNIOR AND ADULT HOCKEY PROGRAMS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $14,983,415 | ExpenseAmt |
| Grant | $125,000 | GrantAmt |
| Revenue | $36,800,512 | RevenueAmt |
| Desc | MEMBERSHIP SERVICES PROVIDED ITS MAGAZINE AND INSURANCE COVERAGE WHILE PARTICIPATING IN ANY SANCTIONED EVENTS TO OVER 520,000 MEMBERS. PUBLISHED VARIOUS EDUCATIONAL MATERIALS. PROCESSED ANNUAL REGISTRATION FOR ALL MEMBERS AND MAINTAINS A HISTORICAL AND CURRENT MEMBER DATABASE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $12,816,608 | ExpenseAmt |
| Grant | $1,835,726 | GrantAmt |
| Revenue | $2,531,087 | RevenueAmt |
| Desc | INTERNATIONAL PROGRAMS - TEAMS PARTICIPATE IN INTERNATIONAL COMPETITIONS AT VARIOUS AGE GROUPS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $5,092,030 | ExpenseAmt |
| Revenue | $695,874 | RevenueAmt |
| Desc | NATIONAL TEAM DEVELOPMENT - CONDUCTED DEVELOPMENT PROGRAMS THAT PROVIDED ON-ICE AND GAME SITUATION TRAINING AND EDUCATION FOR 15 - 18 YEAR OLD PLAYERS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (8 entries)
| ExpenseExpenseAmt | RevenueRevenueAmt | DescDesc | GrantGrantAmt |
|---|---|---|---|
| $1,541,741 | $2,911,178 | COACHING | |
| $3,007,793 | $411,582 | PLAYER DEVELOPMENT | $1,245,415 |
| $964,162 | $542,250 | ADULT HOCKEY | |
| $1,371,811 | $10,000 | ANNUAL & MID-WINTER MEETINGS | |
| $917,048 | $108,650 | YOUTH PROGRAM | |
| $811,298 | JUNIOR PROGRAM | $660,430 | |
| $3,682,126 | $3,429,442 | OFFICIALS | |
| $2,360,347 | $28,505 | AMERICAN DEVELOPMENT MODEL |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $14,656,326 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $1,905,845 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $7,441,607 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $47,548,379 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 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 | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | Yes (1) | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 844 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 137 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 24 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 23 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7195768724 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1775 BOB JOHNSON DRIVE | AddressLine1Txt |
| City | COLORADO SPRINGS | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80906 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (38 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 | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| MIKE TRIMBOLI | |||||||||
| PRESIDENT | 5.00 | 2.00 | Yes (X) | Yes (X) | $36,000 | $0 | $0 | ||
| STEVE OLEHEISER | |||||||||
| AFFILIATE PRESIDENT DIR, THRU 6/25 | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| CAITLIN CAHOW | |||||||||
| ATHLETE DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | ||||
| NOAH GROVE | |||||||||
| ATHLETE DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| DECLAN FARMER | |||||||||
| ATHLETE DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| TAYLOR LIPSETT | |||||||||
| ATHLETE DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| JULIE CHU | |||||||||
| ATHLETE DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| JEN YUNG LEE | |||||||||
| ATHLETE DIRECTOR, THRU 6/25 | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| KEVIN MCKEE | |||||||||
| ATHLETE DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| ANDY YOHE | |||||||||
| ATHLETE DIRECTOR, THRU 6/25 | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| MIKE MACMILLAN | |||||||||
| DIRECTOR AT-LARGE, THRU 6/25 | 5.00 | Yes (X) | $0 | $0 | $0 | ||||
| BOB JOYCE | |||||||||
| DIRECTOR AT-LARGE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| CHERYL BONAWITZ | |||||||||
| DIRECTOR AT-LARGE, THRU 6/25 | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| KRISTOPHER KNAUSS | |||||||||
| VICE PRESIDENT, INTL | 1.00 | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| RYAN BEDFORD | |||||||||
| INDEPENDENT DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| BILL DALY | |||||||||
| NHL DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| DONNA GUARIGLIA | |||||||||
| TREASURER | 5.00 | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| THOMAS CLINE | |||||||||
| VICE PRESIDENT, ADULT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| DON GOULD | |||||||||
| VICE PRESIDENT, GIRLS | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| DWAYNE DILLINGER | |||||||||
| VICE PRESIDENT, INTL THRU 6/25 | 5.00 | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| TC LEWIS | |||||||||
| VICE PRESIDENT, JUNIORS | 1.00 | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| JOHN TOBIN | |||||||||
| VICE PRESIDENT, LEGAL | 1.00 | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| DONNA KAUFMAN | |||||||||
| VICE PRESIDENT, MEMBERSHIP | 1.00 | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| KEITH BARRETT | |||||||||
| VICE PRESIDENT, YOUTH | 5.00 | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| GEORGE ATKINSON | |||||||||
| DIRECTOR AT-LARGE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| LINDSEY FRY | |||||||||
| ATHLETE DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| ERIC GUZDEK | |||||||||
| AFFILIATE PRESIDENT DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| MIKE MCCULLOUGH | |||||||||
| DIRECTOR AT-LARGE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| AL MONTOYA | |||||||||
| ATHLETE DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| SHAWN SPENCER | |||||||||
| DIRECTOR AT-LARGE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| PATRICK KELLEHER | |||||||||
| EXECUTIVE DIRECTOR | 30.00 | 10.00 | Yes (X) | $452,898 | $0 | $67,108 | |||
| KELLY MAHNCKE | |||||||||
| ASSISTANT EXEC DIR, FINANC | 30.00 | 10.00 | Yes (X) | $279,606 | $0 | $61,739 | |||
| JOHN VANBIESBROUCK | |||||||||
| ASSISTANT EXEC DIR, HOCKEY | 40.00 | $251,208 | $0 | $47,963 | Yes (X) | ||||
| CASEY JORGENSEN | |||||||||
| GENERAL COUNSEL | 40.00 | $299,572 | $0 | $65,949 | Yes (X) | ||||
| ANTHONY DRISCOLL | |||||||||
| ASSISTANT EXEC DIR, MARKET | 40.00 | $283,952 | $0 | $61,040 | Yes (X) | ||||
| KENNETH MONAGHAN | |||||||||
| ASSISTANT EXEC DIR, NTDP & | 40.00 | $208,995 | $0 | $53,931 | Yes (X) | ||||
| ROBERT MANCINI | |||||||||
| ASSISTANT EXEC DIR OF HOCK | 40.00 | $204,490 | $0 | $52,748 | Yes (X) | ||||
| DAVID FISCHER | |||||||||
| SENIOR DIRECTOR, COMMUNICA | 40.00 | $193,972 | $0 | $54,304 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,210,693 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $464,782 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 36 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| TOUCHPOINT MEDIA INC | |||||
| 1601 UTICA S STE 110 | MINNEAPOLIS | MN | 55402 | PRINTING & PUBLISHING COST FOR THE USA H | $585,688 |
| DELOITTE CONSULTING LLP | |||||
| 111 S WACKER DR | CHICAGO | IL | 60606 | TECHNOLOGY STRATEGY CONSULTING SERVICES | $535,000 |
| FAEGRE BAKER DANIELS LLP | |||||
| 2200 WELLS FARGO CENTER 90 S 7TH S | MINNEAPOLIS | MN | 55402 | LEGAL SERVICES | $164,278 |
| SPORTSENGINE INC | |||||
| 1400 VAN BUREN ST NE STE 200 | MINNEAPOLIS | MN | 55413 | WEBSITE HOSTING, DESIGN, MAINTENANCE & S | $122,000 |
| AGGREGATE SERVICES LLC | |||||
| 295 MADISON AVE 12TH FLOOR | NEW YORK | NY | 10017 | CORPORATE SPONSOR SALES SUPPORT | $102,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $11,702,441 | RelatedOrganizationsAmt |
| Government Grants | $2,127,905 | GovernmentGrantsAmt |
| All Other Contributions | $2,394,665 | AllOtherContributionsAmt |
| Noncash Contributions | $337,440 | NoncashContributionsAmt |
| Total Contributions | $16,225,011 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MEMBERSHIP FEES | 900099 | $38,803,574 | $38,803,574 |
| TOURNAMENTS & EXHIBITIONS | 711300 | $5,339,641 | $5,339,641 |
| CORPORATE SPONSORSHIPS | 900099 | $2,851,600 | $2,851,600 |
| RELATED PARTY RENTAL INCOME | 900099 | $6,984 | $6,984 |
| MARKETING INCOME | 900099 | $1,684 | $1,684 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $47,003,483 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $774,825 | TotalRevenueColumnAmt |
| Exclusion | $774,825 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $465,597 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $465,597 | RelatedOrExemptFuncIncomeAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $10,284 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $10,284 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,284 | TotalRevenueColumnAmt |
| Exclusion | $10,284 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $233,040 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $227,602 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,438 | TotalRevenueColumnAmt |
| Exclusion | $5,438 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $64,484,638 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $47,469,080 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $790,547 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,866,571 | TotalAmt |
| Program Services | $3,866,571 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,311,700 | TotalAmt |
| Program Services | $579,393 | ProgramServicesAmt |
| Management And General | $527,734 | ManagementAndGeneralAmt |
| Fundraising | $204,573 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,145,083 | TotalAmt |
| Program Services | $6,867,240 | ProgramServicesAmt |
| Management And General | $2,694,925 | ManagementAndGeneralAmt |
| Fundraising | $582,918 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $651,358 | TotalAmt |
| Program Services | $449,177 | ProgramServicesAmt |
| Management And General | $174,838 | ManagementAndGeneralAmt |
| Fundraising | $27,343 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,351,679 | TotalAmt |
| Program Services | $1,713,438 | ProgramServicesAmt |
| Management And General | $510,823 | ManagementAndGeneralAmt |
| Fundraising | $127,418 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $884,708 | TotalAmt |
| Program Services | $599,988 | ProgramServicesAmt |
| Management And General | $227,592 | ManagementAndGeneralAmt |
| Fundraising | $57,128 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $311,916 | TotalAmt |
| Management And General | $255,020 | ManagementAndGeneralAmt |
| Fundraising | $56,896 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $129,891 | TotalAmt |
| Program Services | $11,528 | ProgramServicesAmt |
| Management And General | $118,363 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $91,345 | TotalAmt |
| Management And General | $91,105 | ManagementAndGeneralAmt |
| Fundraising | $240 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,334,180 | TotalAmt |
| Program Services | $5,130,963 | ProgramServicesAmt |
| Management And General | $639,368 | ManagementAndGeneralAmt |
| Fundraising | $563,849 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $542,239 | TotalAmt |
| Program Services | $95,142 | ProgramServicesAmt |
| Management And General | $27,511 | ManagementAndGeneralAmt |
| Fundraising | $419,586 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,959,122 | TotalAmt |
| Program Services | $2,763,822 | ProgramServicesAmt |
| Management And General | $132,682 | ManagementAndGeneralAmt |
| Fundraising | $62,618 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $772,031 | TotalAmt |
| Program Services | $37,270 | ProgramServicesAmt |
| Management And General | $734,761 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $910,978 | TotalAmt |
| Program Services | $350,000 | ProgramServicesAmt |
| Management And General | $560,978 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,020,739 | TotalAmt |
| Program Services | $10,583,106 | ProgramServicesAmt |
| Management And General | $287,995 | ManagementAndGeneralAmt |
| Fundraising | $2,149,638 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $224,000 | TotalAmt |
| Program Services | $149,765 | ProgramServicesAmt |
| Management And General | $74,235 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,002,939 | TotalAmt |
| Program Services | $9,514,794 | ProgramServicesAmt |
| Management And General | $488,145 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| OTHER | $1,266,119 | $411,218 | $754,588 | $100,313 |
| BANK AND CREDIT CARD FE | $1,154,233 | $1,154,233 | ||
| ICE AND FACILITY RENTAL | $1,097,135 | $594,127 | $40,000 | $463,008 |
| EQUIPMENT | $891,264 | $759,047 | $88,059 | $44,158 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,197,153 | TotalAmt |
| Program Services | $1,917,557 | ProgramServicesAmt |
| Management And General | $264,341 | ManagementAndGeneralAmt |
| Fundraising | $15,255 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,116,383 | TotalAmt |
| Program Services | $47,548,379 | ProgramServicesAmt |
| Management And General | $8,693,063 | ManagementAndGeneralAmt |
| Fundraising | $4,874,941 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $57,554 | BOYAmt |
| EOY | $33,219 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,221,775 | BOYAmt |
| EOY | $33,958,103 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,132,000 | BOYAmt |
| EOY | $1,291,375 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,220,255 | BOYAmt |
| EOY | $2,068,601 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,449,182 | BOYAmt |
| EOY | $4,016,744 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $9,092,012 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $8,468,653 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $847,359 | BOYAmt |
| EOY | $623,359 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $750,000 | BOYAmt |
| EOY | $750,000 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,334,373 | BOYAmt |
| EOY | $13,408,284 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,012,498 | BOYAmt |
| EOY | $56,149,685 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,240,622 | BOYAmt |
| EOY | $6,959,692 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,524,606 | BOYAmt |
| EOY | $28,270,140 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,415,104 | BOYAmt |
| EOY | $4,719,432 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,180,332 | BOYAmt |
| EOY | $39,949,264 | 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 | $12,039,748 | BOYAmt |
| EOY | $15,247,222 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $792,418 | BOYAmt |
| EOY | $953,199 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,832,166 | BOYAmt |
| EOY | $16,200,421 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,012,498 | BOYAmt |
| EOY | $56,149,685 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $3,368,255 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,033,203 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,126,720 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,539,320 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,028,538 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,225,011 | CurrentTaxYearAmt |
| Total | $61,952,792 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $30,679,133 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $37,827,178 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $43,114,193 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $47,224,016 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $47,469,080 | CurrentTaxYearAmt |
| Total | $206,313,600 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $155,925 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $212,550 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $282,849 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $233,040 | CurrentTaxYearAmt |
| Total | $884,364 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $42,712,336 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $50,109,823 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $53,866,063 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $58,535,403 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $63,927,131 | CurrentTaxYearAmt |
| Total | $269,150,756 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,800 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,800 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,800 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,800 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,800 | CurrentTaxYearAmt |
| Total | $19,000 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,800 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,800 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,800 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,800 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,800 | CurrentTaxYearAmt |
| Total | $19,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $269,131,756 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,604 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,848 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $257,839 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $636,055 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $785,109 | CurrentTaxYearAmt |
| Total | $1,687,455 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,604 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,848 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $257,839 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $636,055 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $785,109 | CurrentTaxYearAmt |
| Total | $1,687,455 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $42,713,940 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $50,116,671 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $54,123,902 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $59,171,458 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $64,712,240 | CurrentTaxYearAmt |
| Total | $270,838,211 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99370 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99380 | PublicSupportPY509Pct |
| Investment Income CY | 0.00620 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00610 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,282,982 | OtherCostOrOtherBasisAmt |
| Depreciation | $819,600 | DepreciationAmt |
| Book Value | $463,382 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $7,809,030 | OtherCostOrOtherBasisAmt |
| Depreciation | $7,649,053 | DepreciationAmt |
| Book Value | $159,977 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $623,359 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| GRANTS RECEIVABLE FROM USA HOCKEY FOUNDATION | $7,410,062 |
| DUE FROM USA HOCKEY FOUNDATION | $1,289,786 |
| RIGHT OF USE ASSET | $4,708,436 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $13,408,284 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LEASE LIABILITY | Desc |
| Amt | $4,719,432 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $4,719,432 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $64,712,240 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $227,602 | OtherRevenueAmt |
| Revenue Not Reported | $227,602 | RevenueNotReportedAmt |
| Revenue Subtotal | $64,484,638 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $64,484,638 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $61,343,985 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $227,602 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $227,602 | ExpensesNotReportedAmt |
| Expenses Subtotal | $61,116,383 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $61,116,383 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | INCOME TAXES THE CORPORATION AND THE FOUNDATION QUALIFY AS TAX-EXEMPT ORGANIZATIONS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND, ACCORDINGLY, ARE NOT SUBJECT TO FEDERAL INCOME TAX. NEITHER ENTITY IS A PRIVATE FOUNDATION. HARP QUALIFIES UNDER THE PROVISIONS OF SECTION 501 OF THE INTERNAL REVENUE CODE TO BE EXEMPT FROM FEDERAL INCOME TAXES. ACCORDINGLY, NO TAX PROVISION HAS BEEN RECORDED. THE CORPORATION'S, FOUNDATION'S, AND HARP'S FORMS 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, ARE SUBJECT TO EXAMINATION BY VARIOUS TAXING AUTHORITIES, GENERALLY FOR THREE YEARS AFTER THE DATE THEY WERE FILED. MANAGEMENT OF THE CORPORATION BELIEVES THAT IT DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. PLYMOUTH AC AND BECK ROAD, AS SINGLE-MEMBER LLCS, ARE CONSIDERED DISREGARDED ENTITIES FOR INCOME TAX REPORTING PURPOSES. ACCORDINGLY, THEIR ACTIVITY IS REPORTED ON THE FOUNDATION'S TAX RETURN. PROFITS THAT ARE GENERATED FROM ACTIVITIES UNRELATED TO THE EXEMPT PURPOSES COULD BE SUBJECT TO INCOME TAX. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES CHARGED TO EXPENSE IN AUDITED STATEMENTS 227,602. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES CHARGED TO EXPENSE IN AUDITED STATEMENTS 227,602. |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp (2 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM | 0 | 0 | PROGRAM SERVICE | TRAVEL | $1,798,986 |
| NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES | 0 | 0 | PROGRAM SERVICES | TRAVEL | $442,131 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $2,241,117 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $2,241,117 | TotalSpentAmt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | USA HOCKEY KEEPS ALL RECEIPTS AND INVOICES FOR EXPENSES INCURRED WHILE TRAVELING OUTSIDE OF THE UNITED STATES. VARIOUS EVENTS ARE HELD IN REGIONS OUTSIDE OF THE UNITED STATES. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | USAH HOF AWARDS BANQUET | Event1Nm |
| Gross Receipts Event1 | $233,040 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $233,040 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $80,016 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $85,761 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $61,825 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $233,040 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $233,040 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $80,016 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $85,761 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $61,825 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $227,602 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $5,438 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (33 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| ALASKA STATE HOCKEY ASSOCIATION | ||||||||
| 1321 HILLCREST DR | ANCHORAGE | AK | 99503 | 920129499 | 501(C)(3) | $19,293 | $0 | BLOCK GRANT |
| AMATEUR HOCKEY ASSOCIATION ILLINOIS | ||||||||
| 1843 ADMIRAL CT | GLENVIEW | IL | 60026 | 362883831 | 501(C)(3) | $59,270 | $0 | BLOCK GRANT |
| ARIZONA AMATEUR HOCKEY ASSOCIATION | ||||||||
| PO BOX 17714 | SCOTTSDALE | AZ | 85269 | 860954646 | 501(C)(3) | $22,893 | $0 | BLOCK GRANT |
| ATLANTIC AMATEUR HOCKEY ASSOCIATION | ||||||||
| 251 E GLEN AVE | RIDGEWOOD | NJ | 07450 | 237375622 | 501(C)(3) | $83,550 | $0 | BLOCK GRANT |
| CALIFORNIA AMATEUR HOCKEY ASSOCIATION | ||||||||
| 2720 LINCOLN AVE | CLOVIS | CA | 93611 | 330254897 | 501(C)(3) | $72,625 | $0 | BLOCK GRANT |
| CAROLINA AMATEUR HOCKEY ASSOCIATION | ||||||||
| PO BOX 4276 | CARY | NC | 27519 | 311709238 | 501(C)(3) | $25,015 | $0 | BLOCK GRANT |
| COLORADO AMATEUR HOCKEY ASSOCIATION | ||||||||
| 2097 GRAYDEN CT | SUPERIOR | CO | 80027 | 841303384 | 501(C)(3) | $39,110 | $0 | BLOCK GRANT |
| STATEWIDE AMATEUR HOCKEY OF FLORIDA | ||||||||
| 2324 NE 20TH AVE | WILTON MANORS | FL | 33305 | 593417365 | 501(C)(3) | $46,520 | $0 | BLOCK GRANT |
| IDAHO AMATEUR HOCKEY ASSOCIATION | ||||||||
| PO BOX 1238 | KETCHUM | ID | 83340 | 820515812 | 501(C)(3) | $10,368 | $0 | BLOCK GRANT |
| MASSACHUSETTS HOCKEY | ||||||||
| 103 WINTERGREEN FARM RD | PEMBROKE | MA | 02359 | 043130566 | 501(C)(3) | $98,567 | $0 | BLOCK GRANT |
| MICHIGAN AMATEUR HOCKEY ASSOCIATION | ||||||||
| 1335 WICKFORD DR | KALAMAZOO | MI | 49009 | 382556088 | 501(C)(3) | $82,085 | $0 | BLOCK GRANT |
| MID-AMERICAN HOCKEY ASSOCIATION | ||||||||
| 47 HORTON LN | MORGANTOWN | WV | 26508 | 351964943 | 501(C)(3) | $92,543 | $0 | BLOCK GRANT |
| MID WEST AMATEUR HOCKEY ASSOCIATION | ||||||||
| 16565 S 96TH ST | PAPILLION | NE | 68046 | 421457750 | 501(C)(3) | $17,170 | $0 | BLOCK GRANT |
| MINNESOTA HOCKEY | ||||||||
| 1403 SE 5TH ST | GRAND RAPIDS | MN | 55744 | 411458420 | 501(C)(3) | $124,298 | $0 | BLOCK GRANT |
| MISSOURI HOCKEY INC | ||||||||
| 105 N ELM AVE | WEBSTER GROVES | MO | 63119 | 431602178 | 501(C)(3) | $25,198 | $0 | BLOCK GRANT |
| MONTANA AMATEUR HOCKEY ASSOCIATION | ||||||||
| 525 SKYLINE DR NE | GREAT FALLS | MT | 59404 | 820580433 | 501(C)(3) | $13,295 | $0 | BLOCK GRANT |
| NEVADA AMATEUR HOCKEY ASSOCIATION | ||||||||
| 2333 VIA FIRENZE | HENDERSON | NV | 89044 | 880306161 | 501(C)(3) | $11,945 | $0 | BLOCK GRANT |
| NEW ENGLAND DISTRICT HOCKEY | ||||||||
| 47 BURNHAM LN | COLCHESTER | VT | 05446 | 020495890 | 501(C)(3) | $67,453 | $0 | BLOCK GRANT |
| NEW YORK STATE AMATEUR HOCKEY ASSOCIATION | ||||||||
| 207 WESTFIELD RD | AMHERST | NY | 14226 | 161184849 | 501(C)(3) | $98,488 | $0 | BLOCK GRANT |
| NORTH DAKOTA AMATEUR HOCKEY ASSOCIATION | ||||||||
| 609 5TH ST SE | JAMESTOWN | ND | 58401 | 450411123 | 501(C)(3) | $15,305 | $0 | BLOCK GRANT |
| OREGON STATE HOCKEY ASSOCIATION | ||||||||
| 21610 S CLOUDVIEW DR | OREGON CITY | OR | 97045 | 930791934 | 501(C)(3) | $6,520 | $0 | BLOCK GRANT |
| PACIFIC NORTHWEST AMATEUR HOCKEY ASSOCIATION | ||||||||
| 1617 HAINS AVE | RICHLAND | WA | 99354 | 911088618 | 501(C)(3) | $27,755 | $0 | BLOCK GRANT |
| POTOMAC VALLEY AMATEUR HOCKEY ASSOCIATION | ||||||||
| 5372 IRON PEN PL | COLUMBIA | MD | 21044 | 522139421 | 501(C)(3) | $51,968 | $0 | BLOCK GRANT |
| SOUTH DAKOTA AMATEUR HOCKEY ASSOCIATION | ||||||||
| 4829 POWDERHORN DR | RAPID CITY | SD | 57702 | 460409014 | 501(C)(3) | $6,218 | $0 | BLOCK GRANT |
| SOUTHERN AMATEUR HOCKEY ASSOCIATION | ||||||||
| 3459 GOLF CLUB LN | NASHVILLE | TN | 37215 | 582502660 | 501(C)(3) | $23,045 | $0 | BLOCK GRANT |
| TEXAS AMATEUR HOCKEY ASSOCIATION | ||||||||
| 505 N WADDILL ST | MCKINNEY | TX | 75069 | 731458493 | 501(C)(3) | $41,640 | $0 | BLOCK GRANT |
| UTAH AMATEUR HOCKEY ASSOCIATION | ||||||||
| 1333 N 3350 W | PROVO | UT | 84601 | 870356292 | 501(C)(3) | $9,583 | $0 | BLOCK GRANT |
| WISCONSIN AMATEUR HOCKEY ASSOCIATION | ||||||||
| 1012 QUINCY ST | ONALASKA | WI | 54650 | 391929213 | 501(C)(3) | $43,673 | $0 | BLOCK GRANT |
| NORTH AMERICAN HOCKEY LEAGUE | ||||||||
| 5151 BELT LINE RD STE 877 | DALLAS | TX | 75254 | 383203750 | 501(C)(3) | $660,430 | $0 | NAHL GRANT |
| US HOCKEY LEAGUE | ||||||||
| 850 W JACKSON BLVD STE 703 | CHICAGO | IL | 60607 | 421484283 | 501(C)(3) | $75,246 | $0 | NHL DRAFT, NCAA GRANT AND USHL GRANT |
| US HOCKEY LEAGUE | ||||||||
| 850 W JACKSON BLVD STE 703 | CHICAGO | IL | 60607 | 421484283 | 501(C)(3) | $1,266,390 | $0 | USHL GRANT |
| NATIONAL HOCKEY LEAGUE | ||||||||
| 1 MANHATTAN WEST 395 NINTH AVE | NEW YORK | NY | 10001 | 980036067 | 501(C)(6) | $494,090 | $0 | USHL SUPPORT |
| SERVING THE AMERICAN RINKS | ||||||||
| 1775 BOB JOHNSON DR | COLORADO SPRINGS | CO | 80906 | 841537531 | 501(C)(6) | $125,000 | $0 | SUPPORT/FUNDING CONTRIBUTION |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 31 | Total501c3OrgCnt |
| Total Other Org | 2 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | GRANTEES ARE REQUIRED TO DEMONSTRATE THEIR ELIGIBILITY PRIOR TO FUNDS BEING DISTRIBUTED. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (8 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| PATRICK KELLEHER | ||||||||||||||
| EXECUTIVE DIRECTOR | $379,306 | $0 | $56,320 | $0 | $17,272 | $0 | $31,050 | $0 | $36,058 | $0 | $520,006 | $0 | $0 | $0 |
| CASEY JORGENSEN | ||||||||||||||
| GENERAL COUNSEL | $260,230 | $0 | $27,133 | $0 | $12,209 | $0 | $27,162 | $0 | $38,787 | $0 | $365,521 | $0 | $0 | $0 |
| ANTHONY DRISCOLL | ||||||||||||||
| ASSISTANT EXEC DIR, MARKET | $248,584 | $0 | $34,565 | $0 | $803 | $0 | $25,513 | $0 | $35,527 | $0 | $344,992 | $0 | $0 | $0 |
| KELLY MAHNCKE | ||||||||||||||
| ASSISTANT EXEC DIR, FINANC | $242,687 | $0 | $25,234 | $0 | $11,685 | $0 | $24,740 | $0 | $36,999 | $0 | $341,345 | $0 | $0 | $0 |
| JOHN VANBIESBROUCK | ||||||||||||||
| ASSISTANT EXEC DIR, HOCKEY | $241,480 | $0 | $7,500 | $0 | $2,228 | $0 | $12,468 | $0 | $35,495 | $0 | $299,171 | $0 | $0 | $0 |
| KENNETH MONAGHAN | ||||||||||||||
| ASSISTANT EXEC DIR, NTDP & | $188,660 | $0 | $18,650 | $0 | $1,685 | $0 | $18,688 | $0 | $35,243 | $0 | $262,926 | $0 | $0 | $0 |
| ROBERT MANCINI | ||||||||||||||
| ASSISTANT EXEC DIR OF HOCK | $183,810 | $0 | $18,171 | $0 | $2,509 | $0 | $17,618 | $0 | $35,130 | $0 | $257,238 | $0 | $0 | $0 |
| DAVID FISCHER | ||||||||||||||
| SENIOR DIRECTOR, COMMUNICA | $192,235 | $0 | $0 | $0 | $1,737 | $0 | $17,471 | $0 | $36,833 | $0 | $248,276 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 1A | THE EXECUTIVE DIRECTOR, ASSISTANT EXEC DIR FINANCE AND GENERAL COUNSEL ARE PROVIDED MEMBERSHIP TO A COUNTRY CLUB FOR BUSINESS PURPOSES. THE PERSONAL PORTION OF THE MEMBERSHIP IS INCLUDED IN TAXABLE COMPENSATION AND IS INCLUDED IN COLUMN B(III) OF PART II. |
| PART I, LINE 7 | ALL EMPLOYEES ARE ELIGIBLE FOR DISCRETIONARY BONUSES BASED UPON A VARIETY OF SUBJECTIVE CRITERIA. ANY BONUSES RECEIVED ARE REPORTED IN COLUMN B(II) OF SCHEDULE J PART II. |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | HOCKEY EQUIPMENT AND APPAREL | Desc |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $337,440 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE M, PART I, COLUMN (B) | FormAndLineReferenceDesc |
| Explanation | THE NUMBER IN COLUMN B REPRESENTS THE NUMBER OF CONTRIBUTORS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | MEMBERS USA HOCKEY IS A MEMBERSHIP ORGANIZATION WITH OVER 520,000 MEMBERS. THERE ARE TWO CATEGORIES OF MEMBERS, REGISTERED PARTICIPANT MEMBERS AND ALLIED MEMBERS. SOME OF THE REGISTERED PARTICIPANT MEMBERS ARE DESIGNATED AS ELIGIBLE ATHLETES BASED UPON PARTICIPATION IN CERTAIN HOCKEY COMPETITIONS. ALLIED MEMBERSHIP IS DIVIDED INTO VARIOUS SECTIONS, AS ESTABLISHED BY THE BOARD OF DIRECTORS. CURRENT SECTIONS OF USA HOCKEY ARE AS FOLLOWS: OFFICIALS (REFEREES AND LINESMEN), COACHES, COLLEGES, GIRLS'/WOMEN'S, HIGH SCHOOL, AMATEUR HOCKEY ORGANIZATIONS (INCLUDING NATIONAL AMATEUR HOCKEY ORGANIZATIONS), PROFESSIONAL HOCKEY ORGANIZATIONS, REGISTRARS, INDIVIDUAL MEMBERS AND DISABLED HOCKEY. |
| FORM 990, PART VI, SECTION A, LINE 7A | MEMBER ELECTIONS OF BOARD OF DIRECTORS THE OFFICERS ARE ELECTED BY THE USA HOCKEY CONGRESS. FOUR DIRECTORS-AT-LARGE ARE ELECTED BY THE DISTRICT REPRESENTATIVES OF THE USA HOCKEY CONGRESS. EIGHT ATHLETE DIRECTORS ARE ELECTED BY THE 10 YEAR ATHLETES. THE AFFILIATE PRESIDENTS COMMITTEE ELECTS ONE DIRECTOR. |
| FORM 990, PART VI, SECTION B, LINE 11B | A COPY IS GIVEN TO THE AUDIT COMMITTEE MEMBERS WITH TIME FOR THEM TO REVIEW BEFORE THE RETURN IS FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | USA HOCKEY REQUIRES THAT EACH OF ITS OFFICERS, DIRECTORS, AND EMPLOYEES COMPLETE AND SIGN A CONFLICT OF INTEREST QUESTIONNAIRE ON A YEARLY BASIS, AND THOSE QUESTIONNAIRES ARE REVIEWED BY USA HOCKEY'S GENERAL COUNSEL AND, IF APPROPRIATE, OTHERS WITHIN USA HOCKEY TO PROTECT USA HOCKEY AND ITS OFFICERS, DIRECTORS, AND EMPLOYEES FROM THE APPEARANCE OF OR CHARGES OF IMPROPRIETY. PURSUANT TO THE CONFLICT OF INTEREST POLICY, PERSONS WITH A CONFLICT OF INTEREST WITH RESPECT TO A SPECIFIC MATTER ARE EXCLUDED FROM ANY VOTING OR CONSIDERATION ON THAT MATTER. ANY PERSON THAT FAILS TO COMPLY WITH THE POLICY IS SUBJECT TO SANCTIONS AS THE BOARD OF DIRECTORS DEEMS APPROPRIATE. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE EXECUTIVE DIRECTOR'S COMPENSATION IS REVIEWED AND APPROVED BY A COMPENSATION COMMITTEE. OTHER KEY EMPLOYEE'S COMPENSATION IS DETERMINED BY THE EXECUTIVE DIRECTOR. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE TO THE GENERAL PUBLIC BY ACCESSING USA HOCKEY'S ANNUAL GUIDE WHICH IS POSTED ON THE USA HOCKEY WEBSITE. AUDITED FINANCIAL STATEMENTS ARE POSTED ON THE WEBSITE AND ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART VII, PAGE 7 | THE NUMBER OF BOARD OF DIRECTORS LISTED IS HIGHER THAN THE END-OF-YEAR COUNT OF 24 DUE TO TURNOVER DURING THE YEAR AFTER ELECTIONS HELD IN JUNE 2025. THE BOARD LIST REPORTS MEMBERS WHO SERVED AT ANY TIME DURING THE YEAR. |
| FORM 990, PART IX, LINE 11G | CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 1,590,529. MANAGEMENT AND GENERAL EXPENSES 265,985. FUNDRAISING EXPENSES 445,460. TOTAL EXPENSES 2,301,974. HONORARIA: PROGRAM SERVICE EXPENSES 3,540,434. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 61,493. TOTAL EXPENSES 3,601,927. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 373,383. FUNDRAISING EXPENSES 56,896. TOTAL EXPENSES 430,279. |
| FORM 990, PART XII, LINE 2C | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| USA HOCKEY FOUNDATION | ||||||||||
| 1775 BOB JOHNSON DRIVE | COLORADO SPRINGS | CO | 80906 | 742553720 | TO RAISE FUNDS AND ACQUIRE ASSETS FOR USA HOCKEY | CO | 501(C)(3) | LINE 12B, II | USA HOCKEY INC | Yes (1) |
| SERVING THE AMERICAN RINKS | ||||||||||
| 1775 BOB JOHNSON DRIVE | COLORADO SPRINGS | CO | 80906 | 841537531 | TO PROVIDE EDUCATION, TRAINING, & NEW RESOURCES TO ICE RINK & ARENA INDUSTRY | CO | 501(C)(6) | USA HOCKEY INC | Yes (1) | |
| HOCKEY AND RINK PROTECTION INC | ||||||||||
| 76 ST PAUL STREET STE 500 | BURLINGTON | VT | 05401 | 300266799 | TO PROVIDE GENERAL LIABILITY INSURANCE COVERAGE TO THOSE ASSOCIATED W/USAH | VT | 501(C)(3) | LINE 12B, II | USA HOCKEY INC | Yes (1) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (1) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (1) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (9 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| USA HOCKEY FOUNDATION | ||
| D | $8,699,848 | CASH |
| USA HOCKEY FOUNDATION | ||
| P | $366,579 | CASH |
| SERVING THE AMERICAN RINKS | ||
| B | $125,000 | CASH |
| USA HOCKEY FOUNDATION | ||
| C | $11,702,441 | CASH |
| SERVING THE AMERICAN RINKS | ||
| D | $13,840 | CASH |
| USA HOCKEY FOUNDATION | ||
| K | $717,500 | CASH |
| USA HOCKEY FOUNDATION | ||
| M | $1,800 | CASH |
| HOCKEY AND RINK PROTECTION INC | ||
| M | $250,000 | CASH |
| SERVING THE AMERICAN RINKS | ||
| Q | $73,942 | CASH |