National Hockey League: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- National Hockey League (EIN 98-0036067)
- Tax period
- 2013-07-01 to 2014-06-30
- Filed
- 2015-05-15
- IRS object ID
- 201541359349305129
- Schema version
- 2013v4.0
- 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 C
- Schedule D
- Schedule F
- Schedule I
- Schedule J
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-05-15T13:35:18-05:00 | ReturnTs |
| Tax Period End | 2014-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ERNST & YOUNG US LLP | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 111 MONUMENT CIRCLE SUITE 4000 | AddressLine1 |
| City | INDIANAPOLIS | City |
| State | IN | State |
| ZIP Code | 46204 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 980036067 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | National Hockey League | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % JOSEPH DE SOUSA | InCareOfNm |
| Business Name Control | NATI | BusinessNameControlTxt |
| Phone | 2127892000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1185 Avenue of the Americas | AddressLine1 |
| Address Line2 | Suite 15th FLR | AddressLine2 |
| City | New York | City |
| State | NY | State |
| ZIP Code | 10036 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOSEPH DE SOUSA | PersonNm |
| Person Title | EVP FINANCE | PersonTitleTxt |
| Phone | 2127892000 | PhoneNum |
| Signature | 2015-05-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ANGELA M MOORE | PreparerPersonNm |
| PTIN | P00244342 | PTIN |
| Phone | 2127892000 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-04-25 22:37:26Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Gary Bettman | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1185 Avenue of the Americas | AddressLine1 |
| City | New York | City |
| State | NY | State |
| ZIP Code | 10036 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $124,386,483 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c | Yes (X) | Organization501cInd |
| Website Address | www.nhl.com | WebsiteAddressTxt |
| Type Of Organization Assoc | Yes (X) | TypeOfOrganizationAssocInd |
| Formation | 1917 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | To perpetuate professional hockey as one of the national games in the UNITED STATES and canada. | ActivityOrMissionDesc |
| Voting Members Governing Body | 30 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 30 | VotingMembersIndependentCnt |
| Total Employee | 669 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $11,705,331 | TotalGrossUBIAmt |
| PY Contributions Grants | $0 | PYContributionsGrantsAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $82,341,607 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $95,714,287 | CYProgramServiceRevenueAmt |
| PY Investment Income | $18,404,422 | PYInvestmentIncomeAmt |
| CY Investment Income | $11,347,686 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$59,578,460 | PYOtherRevenueAmt |
| CY Other Revenue | $17,324,510 | CYOtherRevenueAmt |
| PY Total Revenue | $41,167,569 | PYTotalRevenueAmt |
| CY Total Revenue | $124,386,483 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,644,722 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,264,202 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $43,552,618 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $54,469,171 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $67,845,042 | PYOtherExpensesAmt |
| CY Other Expenses | $76,124,684 | CYOtherExpensesAmt |
| PY Total Expenses | $113,042,382 | PYTotalExpensesAmt |
| CY Total Expenses | $132,858,057 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$71,874,813 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$8,471,574 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $534,004,168 | TotalAssetsBOYAmt |
| Total Assets EOY | $461,789,400 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $534,004,168 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $461,789,400 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $0 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $0 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO PERPETUATE PROFESSIONAL HOCKEY as one of the national games IN THE UNITED STATES AND CANADA. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Desc | IN FURTHERANCE OF ITS PURPOSES, AND SPECIFICALLY THE PROMOTION OF THE GAME OF ICE HOCKEY AND THE BUSINESS INTERESTS OF ITS MEMBER CLUBS, THE NATIONAL HOCKEY LEAGUE PROVIDES CENTRALIZED COORDINATION, SUPERVISION AND SERVICES, INCLUDING, AMONG OTHER ACTIVITIES: (I) PREPARING THE REGULAR SEASON AND PLAYOFF GAME SCHEDULE FOR ITS MEMBER CLUBS, (II) ENFORCING UNIFORM RULES OF PLAY GOVERNING HOCKEY GAMES AND CONDUCT BETWEEN THE MEMBER CLUBS, (III) TRAINING, SUPERVISING AND PROVIDING ON-ICE OFFICIALS, (IV) ORGANIZING AN ANNUAL DRAFT OF AMATEUR PLAYERS, (V) NEGOTIATING AND ADMINISTERING COLLECTIVE BARGAINING AGREEMENTS WITH THE NHL PLAYERS' ASSOCIATION AND WITH THE NHL OFFICIALS' ASSOCIATION, (VI) CONDUCTING LOBBYING ACTIVITIES AT THE FEDERAL AND STATE LEVELS ON MATTERS RELEVANT TO THE INDUSTRY AND OUR MEMBER CLUBS, AND (VII) ENGAGING ON BEHALF OF MEMBER CLUBS IN LITIGATION RELEVANT TO THE LEAGUE'S PURPOSES. | Desc |
| Described In Section501c3 | false | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Subject To Proxy Tax | Yes (true) | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | Yes (true) | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | Yes (true) | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (true) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | Yes (true) | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (true) | TransactionWithControlEntInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 152 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 669 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | Yes (true) | ForeignFinancialAccountInd |
| Foreign Country | CA | ForeignCountryCd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 30 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 30 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (true) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOSEPH DE SOUSA | PersonNm |
| Phone | 2127892000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1185 AVENUE OF THE AMERICAS 15TH F | AddressLine1 |
| City | New York | City |
| State | NY | State |
| ZIP Code | 10036 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (42 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 |
|---|---|---|---|---|---|---|---|---|---|
| Henry Samueli | |||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | ||||||
| Jeremy M Jacobs | |||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | ||||||
| Terry Pegula | |||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | ||||||
| N Murray Edwards | |||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | ||||||
| Peter Karmanos Jr | |||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | ||||||
| W Rockwell Wirtz | |||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | ||||||
| Josh Kroenke | |||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | ||||||
| John P McConnell | |||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | ||||||
| Tom Gaglardi | |||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | ||||||
| Michael Ilitch | |||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | ||||||
| Daryl Katz | |||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | ||||||
| Cliff Viner | |||||||||
| DIRECTOR (TERM END 9/2013) | 1.0 | 0.0 | Yes (X) | ||||||
| Craig Leipold | |||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | ||||||
| Geoff Molson | |||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | ||||||
| Lou Lamoriello | |||||||||
| DIRECTOR (TERM END 8/2013) | 1.0 | 0.0 | Yes (X) | ||||||
| Charles Wang | |||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | ||||||
| James L Dolan | |||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | ||||||
| Eugene Melnyk | |||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | ||||||
| Edward M Snider | |||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | ||||||
| Mike Nealy | |||||||||
| DIRECTOR (TERM END 8/2013) | 1.0 | 0.0 | Yes (X) | ||||||
| David Morehouse | |||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | ||||||
| Thomas Stillman | |||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | ||||||
| Jeff Vinik | |||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | ||||||
| Larry Tanenbaum | |||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | ||||||
| Francesco Aquilini | |||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | ||||||
| Ted Leonsis | |||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | ||||||
| Mark Chipman | |||||||||
| Director | 1.0 | 0.0 | Yes (X) | ||||||
| Philip F Anschutz | |||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | ||||||
| Thomas Cigarran | |||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | ||||||
| Hasso Plattner | |||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | ||||||
| Vincent Viola | |||||||||
| DIRECTOR (TERM BEG 9/2013) | 1.0 | 0.0 | Yes (X) | ||||||
| Josh Harris | |||||||||
| DIRECTOR (TERM BEG 8/2013) | 1.0 | 0.0 | Yes (X) | ||||||
| Anthony Leblanc | |||||||||
| DIRECTOR (TERM BEG 8/2013) | 1.0 | 0.0 | Yes (X) | ||||||
| GARY B BETTMAN | |||||||||
| COMMISSIONER | 40.0 | 17.0 | Yes (X) | $5,402,728 | $4,087,710 | $127,026 | |||
| WILLIAM DALY | |||||||||
| DEPUTY COMMISSIONER/SECRETARY | 40.0 | 9.0 | Yes (X) | $2,333,118 | $718,522 | $69,954 | |||
| CRAIG C HARNETT | |||||||||
| SEVP/CFO/TREASURER | 40.0 | 14.0 | Yes (X) | $822,413 | $324,065 | $132,798 | |||
| JOHN COLLINS | |||||||||
| CHIEF OPERATING OFFICER | 40.0 | 32.0 | $0 | $2,142,378 | $67,191 | Yes (X) | |||
| COLIN CAMPBELL | |||||||||
| SEVP OF HOCKEY OPERATIONS | 40.0 | 14.0 | $1,085,809 | $442,481 | $91,714 | Yes (X) | |||
| DAVID ZIMMERMAN | |||||||||
| EVP & CLO, GENERAL COUNSEL | 40.0 | 8.0 | $682,353 | $183,183 | $85,470 | Yes (X) | |||
| JOSEPH DE SOUSA | |||||||||
| EXECUTIVE VP, FINANCE | 40.0 | 8.0 | $523,423 | $155,069 | $63,782 | Yes (X) | |||
| Stephen Walkom | |||||||||
| SVP & director officiating | 40.0 | 0.0 | $481,291 | $0 | $66,664 | Yes (X) | |||
| DAVID PROPER | |||||||||
| EXEC VP, MEDIA DIST & STRATEGY | 40.0 | 0.0 | $557,085 | $0 | $45,837 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $11,888,220 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $8,053,408 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $750,436 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 89 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1 | CityContractorAddress/USAddress/City | StateContractorAddress/USAddress/State | ZIP CodeContractorAddress/USAddress/ZIPCode | ServicesServicesDesc | CompensationCompensationAmt | Address Line1ContractorAddress/ForeignAddress/AddressLine1 | CityContractorAddress/ForeignAddress/City | Province Or StateContractorAddress/ForeignAddress/ProvinceOrState | CountryContractorAddress/ForeignAddress/Country | Postal CodeContractorAddress/ForeignAddress/PostalCode |
|---|---|---|---|---|---|---|---|---|---|---|
| Skadden Arps Slate Meagher | ||||||||||
| PO Box 1764 | WHITE PLAINS | NY | 10602 | Legal Services | $13,314,651 | |||||
| Proskauer Rose LLP | ||||||||||
| 11 Times Square | NEW YORK | NY | 10036 | Legal Services | $3,605,240 | |||||
| Covington Burling | ||||||||||
| One City Center 850 Tenth Street N | WASHINGTON | DC | 20001 | Legal Services | $859,698 | |||||
| Blake Cassels Graydon | ||||||||||
| Legal Services | $725,228 | COMMERCE COURT WEST 199 BAY STREET | TORONTO | ONTARIO | CA | M5L 1A9 | ||||
| Ernst Young US LLP | ||||||||||
| 5 Times Square | NEW YORK | NY | 10036 | Accounting Services | $693,464 | |||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 49 | CntrctRcvdGreaterThan100KCnt |
| Total Contributions | $0 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MEMBERSHIP DUES | 711210 | $85,668,830 | $85,668,830 |
| MEMBERSHIP DUES - PLAYOFFS | 711210 | $10,045,457 | $10,045,457 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $95,714,287 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,347,686 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $10,986,208 | UnrelatedBusinessRevenueAmt |
| Exclusion | $361,478 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $15,525,037 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $15,525,037 | RelatedOrExemptFuncIncomeAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|
| TRANSACTION FEE | 900099 | $719,123 | $719,123 | |
| INSURANCE PREMIUMS REFUND | 900099 | $571,446 | $571,446 | |
| INCOME TAX REFUND | 900099 | $508,904 | $508,904 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,799,473 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $124,386,483 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $111,239,324 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $11,705,331 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,441,828 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $467,000 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,797,202 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,740,455 | TotalAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,764,948 | TotalAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,314,435 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,970,233 | TotalAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,679,100 | TotalAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,434,149 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $764,934 | TotalAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $212,258 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $708,076 | TotalAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $226,393 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $779,075 | TotalAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,049,865 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,215,626 | TotalAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,915,351 | TotalAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $748,864 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,514,036 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,528,640 | TotalAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $545,181 | TotalAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt |
|---|---|
| OFFICIATING | $7,615,588 |
| CLAIMS SETTLEMENT | $7,500,000 |
| TEAM RELATED EXPENSES | $5,866,739 |
| ENTRY DRAFT | $1,094,659 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,405,250 | TotalAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $132,858,057 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,675,457 | BOYAmt |
| EOY | $10,362,692 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,221,768 | BOYAmt |
| EOY | $115,865 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $205,012,985 | BOYAmt |
| EOY | $194,430,934 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $285,390,690 | BOYAmt |
| EOY | $229,065,260 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,757,001 | BOYAmt |
| EOY | $12,984,551 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $17,426,687 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $7,811,876 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,026,986 | BOYAmt |
| EOY | $9,614,811 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,919,281 | BOYAmt |
| EOY | $5,215,287 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $534,004,168 | BOYAmt |
| EOY | $461,789,400 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,599,948 | BOYAmt |
| EOY | $30,138,884 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $322,000,000 | BOYAmt |
| EOY | $292,000,000 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $186,404,220 | BOYAmt |
| EOY | $139,650,516 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $534,004,168 | BOYAmt |
| EOY | $461,789,400 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $534,004,168 | BOYAmt |
| EOY | $461,789,400 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$8,471,574 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$8,810,661 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $17,282,235 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | 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 (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grassroots Lobbying | TotalGrassrootsLobbyingGrp | |
| Total Direct Lobbying | TotalDirectLobbyingGrp | |
| Total Lobbying Expend | TotalLobbyingExpendGrp | |
| Other Exempt Purpose Expend | OtherExemptPurposeExpendGrp | |
| Total Exempt Purpose Expend | TotalExemptPurposeExpendGrp | |
| Lobbying Nontaxable Amount | LobbyingNontaxableAmountGrp | |
| Grassroots Nontaxable | GrassrootsNontaxableGrp | |
| Tot Lbbyng Grassroot Mns Non Tx | TotLbbyngGrassrootMnsNonTxGrp | |
| Tot Lbby Expend Mns Lbbyng Non Tx | TotLbbyExpendMnsLbbyngNonTxGrp | |
| Substantially All Dues Nonded | false | SubstantiallyAllDuesNondedInd |
| Only In House Lobbying | false | OnlyInHouseLobbyingInd |
| Agree Carryover Prior Year | false | AgreeCarryoverPriorYearInd |
| Dues Assessments | $85,668,830 | DuesAssessmentsAmt |
| Non Deductible Lbbyng Pltcl CY | $212,258 | NonDeductibleLbbyngPltclCYAmt |
| Non Ded Lbbyng Pltcl Cyov | $0 | NonDedLbbyngPltclCyovAmt |
| Non Deductible Lbbyng Pltcl Tot | $212,258 | NonDeductibleLbbyngPltclTotAmt |
| Carried Over | $0 | CarriedOverAmt |
| Taxable | $212,258 | TaxableAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp | |
| Agent Trustee Etc | Yes (true) | AgentTrusteeEtcInd |
| Beginning Balance | $82,884,438 | BeginningBalanceAmt |
| Additions During Year | $275,413,236 | AdditionsDuringYearAmt |
| Distributions During Year | $243,236,649 | DistributionsDuringYearAmt |
| Ending Balance | $115,061,025 | EndingBalanceAmt |
| Incl Escrow Custodial Acct Liab | false | InclEscrowCustodialAcctLiabInd |
| CY Minus3 Yr Endwmt Fund | CYMinus3YrEndwmtFundGrp | |
| CY Minus4 Yr Endwmt Fund | CYMinus4YrEndwmtFundGrp | |
| Land | LandGrp | |
| Buildings | BuildingsGrp |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,061,738 | OtherCostOrOtherBasisAmt |
| Depreciation | $920,419 | DepreciationAmt |
| Book Value | $2,141,319 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $14,214,867 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,807,391 | DepreciationAmt |
| Book Value | $7,407,476 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $150,082 | OtherCostOrOtherBasisAmt |
| Depreciation | $84,066 | DepreciationAmt |
| Book Value | $66,016 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $9,614,811 | TotalBookValueLandBuildingsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (6 entries)
| DescDesc | AmtAmt |
|---|---|
| POST RET BENEFIT OBLIGATION | $59,824,735 |
| INTERCOMPANY TRANSACTIONS | $58,734,612 |
| PENSION OBLIGATION | $10,410,149 |
| ADVANCES FROM MEMBER CLUBS | $3,346,860 |
| RENT CREDIT | $121,877 |
| OTHER LIABILITIES | $7,212,283 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $139,650,516 | TotalLiabilityAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE D, PART IV, LINE 1B | FormAndLineReferenceDesc |
| Explanation | OPERATIONS DONE AS AGENT ON BEHALF OF NHL MEMBER CLUBS RELATING TO NATIONAL BROADCASTING AGREEMENTS, PLAYOFF ACCOUNTING, AS WELL AS REVENUE SHARING AND ESCROW SETTLEMENTS PURSUANT TO THE COLLECTIVE BARGAINING AGREEMENT WITH THE NHL PLAYERS ASSOCIATION. | ExplanationTxt |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (3 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| North America | 2 | 299 | Program Services | Assessments | $2,343,940 |
| North America | Program Services | Expenses | $27,763,174 | ||
| North America | Grantmaking | $1,797,202 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 2 | SubtotalOfficesCnt |
| Subtotal Employees | 299 | SubtotalEmployeesCnt |
| Total Office | 2 | TotalOfficeCnt |
| Total Employee | 299 | TotalEmployeeCnt |
| Subtotal Spent | $31,904,316 | SubtotalSpentAmt |
| Total Spent | $31,904,316 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | North America | RegionTxt |
| Purpose Of Grant | General Support | PurposeOfGrantTxt |
| Cash Grant | $1,797,202 | CashGrantAmt |
| Manner Of Cash Disbursement | CHECK | MannerOfCashDisbursementTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Transfer To Foreign Corp | false | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | false | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | false | PassiveForeignInvestmestCoInd |
| Foreign Partnership | false | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule F, Part II | FormAndLineReferenceDesc |
| Explanation | GRANTEES ARE RELATED CHARITABLE ORGANIZATIONS. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NHL Foundation | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1185 Avenue of the Americas | AddressLine1 |
| City | New York | City |
| State | NY | State |
| ZIP Code | 10036 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 133498589 | RecipientEIN |
| IRC Section | 501(c)(3) | IRCSectionDesc |
| Cash Grant | $467,000 | CashGrantAmt |
| Purpose Of Grant | General Support | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule I, Part II | FormAndLineReferenceDesc |
| Explanation | GRANT PAID TO RELATED FOUNDATION. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | Yes (X) | FirstClassOrCharterTravelInd |
| Idemnification Gross Up Pmts | Yes (X) | IdemnificationGrossUpPmtsInd |
| Written Policy Ref T And E Expnss | Yes (true) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (true) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (true) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (9 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| GARY B BETTMAN | ||||||||||||||
| COMMISSIONER | $5,332,964 | $2,898,391 | $0 | $0 | $69,764 | $1,189,319 | $94,743 | $0 | $32,283 | $0 | $5,529,754 | $4,087,710 | $0 | $0 |
| WILLIAM DALY | ||||||||||||||
| DEPUTY COMMISSIONER/SECRETARY | $1,430,198 | $362,391 | $884,000 | $121,000 | $18,920 | $235,131 | $38,525 | $0 | $31,429 | $0 | $2,403,072 | $718,522 | $0 | $0 |
| CRAIG C HARNETT | ||||||||||||||
| SEVP/CFO/TREASURER | $611,620 | $237,990 | $189,583 | $0 | $21,210 | $86,075 | $94,017 | $0 | $38,781 | $0 | $955,211 | $324,065 | $0 | $0 |
| COLIN CAMPBELL | ||||||||||||||
| SEVP OF HOCKEY OPERATIONS | $975,487 | $324,986 | $100,000 | $0 | $10,322 | $117,495 | $76,534 | $0 | $15,180 | $0 | $1,177,523 | $442,481 | $0 | $0 |
| JOHN COLLINS | ||||||||||||||
| CHIEF OPERATING OFFICER | $0 | $1,448,560 | $0 | $500,000 | $0 | $193,818 | $0 | $35,466 | $0 | $31,725 | $0 | $2,209,569 | $0 | $0 |
| DAVID ZIMMERMAN | ||||||||||||||
| EVP & CLO, GENERAL COUNSEL | $467,811 | $119,191 | $208,542 | $0 | $6,000 | $63,992 | $53,723 | $0 | $31,747 | $0 | $767,823 | $183,183 | $0 | $0 |
| JOSEPH DE SOUSA | ||||||||||||||
| EXECUTIVE VP, FINANCE | $394,423 | $99,738 | $123,000 | $0 | $6,000 | $55,331 | $52,690 | $0 | $11,092 | $0 | $587,205 | $155,069 | $0 | $0 |
| Stephen Walkom | ||||||||||||||
| SVP & director officiating | $467,595 | $0 | $0 | $0 | $13,696 | $0 | $42,198 | $0 | $24,466 | $0 | $547,955 | $0 | $0 | $0 |
| DAVID PROPER | ||||||||||||||
| EXEC VP, MEDIA DIST & STRATEGY | $457,085 | $0 | $100,000 | $0 | $0 | $0 | $20,377 | $0 | $25,460 | $0 | $602,922 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SUPPLEMENTAL INFORMATION | FormAndLineReferenceDesc |
| Explanation | SCHEDULE J, PART I, LINE 1A FIRST CLASS/CHARTER TRAVEL THE COMMISSIONER TRAVELS PREDOMINANTLY VIA A CHARTERED PLANE. THE OTHER OFFICERS & KEY EMPLOYEES TRAVEL VIA A CHARTERED PLANE OCCASIONALLY. TRAVEL VIA FIRST CLASS IS LIMITED PER THE POLICY OF THE ORGANIZATION. THESE COSTS INCURRED ARE FOR BUSINESS PURPOSES AND ARE NOT TREATED AS A TAXABLE BENEFIT. PER THE COMMISSIONER'S CONTRACT, HE IS PERMITTED TO USE A CHARTER PLANE FOR CERTAIN PERSONAL USE, WHICH IS TREATED AND INCLUDED AS A TAXABLE BENEFIT. PART I, LINE 4B SUPPLEMENTAL NONQUALIFIED RETIREMENT PLANS CERTAIN EXECUTIVES PARTICIPATE IN A SUPPLEMENTAL EXECUTIVE RETIREMENT PLAN TO WHICH A SPECIFIED PERCENTAGE OF COMPENSATION IS CONTRIBUTED. AMOUNTS ARE SUBJECT TO A VESTING SCHEDULE AND PAYABLE UPON TERMINATION. THE FOLLOWING INDIVIDUALS RECEIVED A CONTRIBUTION IN THE AMOUNT INDICATED TO THEIR RESPECTIVE SERP PLANS: GARY B. BETTMAN, COMMISSIONER - $1,100,000 WILLIAM DALY, DEPUTY COMMISSIONER & SECRETARY - $224,000 CRAIG C. HARNETT, SENIOR EXECUTIVE VICE PRESIDENT/CHIEF FINANCIAL OFFICER & TREASURER - $82,000 COLIN CAMPBELL, SENIOR EXECUTIVE VICE PRESIDENT OF HOCKEY OPERATIONS - $111,933 JOHN COLLINS, CHIEF OPERATING OFFICER - $167,800 DAVID ZIMMERMAN, EXECUTIVE VICE PRESIDENT/CHIEF LEGAL OFFICER & GENERAL COUNSEL - $62,000 JOSEPH DE SOUSA, EXECUTIVE VICE PRESIDENT, FINANCE - $51,200 | ExplanationTxt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|
| William Daly | ||
| President | Direct Charges | false |
| Craig C Harnett | ||
| CFO | Direct Charges | false |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | DESCRIPTION OF RELATIONSHIPS | FormAndLineReferenceDesc |
| Explanation | FORM 990, PART VI, LINE 2 CERTAIN DIRECTORS OF THE ORGANIZATION MAY, IN THE ORDINARY COURSE OF BUSINESS, SIT ON THE BOARD OF DIRECTORS OF OTHER DIRECTORS' AFFILIATED COMPANIES. DESCRIPTION OF CLASSES OF PERSONS AND THE NATURE OF THEIR RIGHTS FORM 990, PART VI, LINES 6, 7A, & 7B THE ORGANIZATION HAS 30 MEMBERS, WHO ELECT THE MEMBERS OF THE GOVERNING BODY, APPROVE SIGNIFICANT DECISIONS AND PAY A SHARE OF THE ORGANIZATION'S DUES OR SHARE IN THE ORGANIZATION'S NET ASSETS UPON DISSOLUTION. DESCRIBE THE PROCESS USED BY MGMT &/OR GOVERNING BODY TO REVIEW 990 FORM 990, PART VI, LINE 11B THE FINANCIAL TEAM PREPARES AND REVIEWS THE AMOUNTS REPORTED, CERTAIN MEMBERS OF SENIOR MANAGEMENT REVIEW THE FORM 990 TO ENSURE ALL QUESTIONS ARE ANSWERED PROPERLY AND OUR TAX CONSULTANTS (ERNST & YOUNG US LLP) REVIEW TO ENSURE THE FORM 990 IS PROPERLY COMPLETED. DESCRIPTION OF PROCESS TO MONITOR TRANSACTIONS FOR CONFLICT OF INTEREST FORM 990, PART VI, LINE 12C ON AN ANNUAL BASIS, EMPLOYEES SUBMIT A SIGNED DOCUMENT INDICATING THEY ARE IN COMPLIANCE WITH THE POLICIES OF THE ORGANIZATION. ALL EMPLOYEES OF THE NHL AND RELATED ENTITIES MUST COMPLY WITH THE COMPLIANCE PLAN/POLICY. EACH EMPLOYEE IS REQUIRED TO AFFIRMATIVELY CONFIRM EACH YEAR BY SIGNING A REPRESENTATION THAT THEY ARE IN FULL COMPLIANCE. IN ADDITION WITH REQUIRING EACH EMPLOYEE TO COMPLY WITH FEDERAL, STATE, PROVINCIAL, AND LOCAL LAWS AND REGULATIONS, IT ALSO ADDRESSES POLICIES, AMONG OTHERS, THAT DEAL WITH CONFLICTS OF INTEREST, CONFIDENTIALITY AND INSIDER TRADING, DEALING WITH MEMBER CLUBS (MEMBERSHIP), BUSINESS PARTNERS, ACCURATE AND COMPLETE RECORDS, ANTITRUST LAWS, AS WELL AS MATTERS DEALING WITH CONDUCT (E.G., GAMBLING AND OTHER SOCIAL MATTERS). THE POLICY INCLUDES AN UP TO DATE LISTING OF ALL THE ENTITIES, INCLUDING BUSINESS PARTNERS, THAT HELP MONITOR CONFLICT OF INTEREST GUIDELINES. TO POLICE THE POLICY, COMPLIANCE OFFICERS ARE APPOINTED TO DEAL WITH MATTERS EITHER, UNCOVERED, BROUGHT FORTH BY INDIVIDUALS DIRECTLY OR BY WAY OF THIRD PARTY COMPLAINTS, WHICH, IN ALL CASES, ARE INVESTIGATED AND DEALT WITH IMMEDIATELY AND, IF NECESSARY, REPORTED TO HUMAN RESOURCES FOR FURTHER ACTION. OUTSIDE EXPERT COUNSEL ARE USED FOR ADVICE. IN 2014, ALL EMPLOYEES WERE REQUIRED TO ATTEND FORMAL TRAINING SESSIONS. ALL EMPLOYEES ARE EXPECTED TO ADHERE TO THE POLICY. IF A COMPLIANCE OFFICER CONCLUDES, AFTER APPROPRIATE INVESTIGATION, THAT THE POLICY HAS BEEN VIOLATED-WHETHER BY UNLAWFUL ACTIONS, CONDONING OR FAILING TO REPORT INFORMATION AS TO CRIMINAL ACTIONS BY OTHERS, RETRIBUTION AGAINST THOSE WHO REPORT SUSPECTED WRONGDOING, OR OTHERWISE, HE/SHE IS AUTHORIZED TO RECOMMEND APPROPRIATE DISCIPLINE, INCLUDING DISCHARGE. COMPENSATION DETERMINATION PROCESS FORM 990, PART VI, LINES 15A & 15B THE GOVERNING BODY REVIEWS AND APPROVES COMPENSATION AND THE WRITTEN EMPLOYMENT CONTRACT OF THE COMMISSIONER PUT FORWARD AS RECOMMENDED BY THE COMPENSATION COMMITTEE IN CONSULTATION WITH AN INDEPENDENT CONSULTANT AND AFTER TAKING INTO CONSIDERATION COMPARABLE INDUSTRY DATA. THE COMMISSIONER AND SENIOR MANAGEMENT REVIEWS AND APPROVES THE COMPENSATION OF OTHER OFFICERS. AVAIL OF GOV DOCS, CONFLICT OF INTEREST POLICY, & FIN STMTS TO GEN PUBLIC FORM 990, PART VI, LINE 19 THE NATIONAL HOCKEY LEAGUE'S GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND CONFLICT OF INTEREST POLICIES ARE NOT MADE AVAILABLE TO THE PUBLIC. OTHER CHANGES IN NET ASSETS OR FUND BALANCES FORM 990, PART XI, LINE 9 INTERCOMPANY TRANSFERS - $18,094,358 FOREIGN CURRENCY GAIN - ($812,123) TOTAL: $17,282,235 | ExplanationTxt |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (6 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrganizationControlledOrganizationInd | Address Line1ForeignAddress/AddressLine1 | CityForeignAddress/City | Province Or StateForeignAddress/ProvinceOrState | CountryForeignAddress/Country | Postal CodeForeignAddress/PostalCode | Legal Domicile Foreign CountryLegalDomicileForeignCountryCd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| NATIONAL HOCKEY LEAGUE FOUNDATION | ||||||||||||||||
| 1185 Avenue of the Americas | New York | NY | 10036 | 133498589 | Char Support | NY | 501(C)(3) | PF | NHL | Yes (true) | ||||||
| NHL Foundation | ||||||||||||||||
| Char Support | NHL | Yes (true) | 1800 McGill College Ave 2600 | Montreal | Quebec | CA | H3A 3J6 | CA | ||||||||
| NATIONAL HOCKEY LEAGUE PENSION SOCIETY | ||||||||||||||||
| Pension Plan | NA | false | 1800 McGill College Ave 2600 | Montreal | Quebec | CA | H3A 3J6 | CA | ||||||||
| NHL EMERGENCY ASSISTANCE FUND | ||||||||||||||||
| Finance Asst | NA | false | 1800 MCGILL COLLEGE AVE 2600 | MONTREAL | QUEBEC | CA | H3A 3J6 | CA | ||||||||
| NATIONAL HOCKEY LEAGUE PLYRS HEALTH FUND | ||||||||||||||||
| 1185 Avenue of the Americas | NEW YORK | NY | 10036 | 020758876 | EMP BEN ASSOC | NY | 501(C)(9) | NHL | Yes (true) | |||||||
| NATIONAL HOCKEY LEAGUE HEALTH FUND | ||||||||||||||||
| 1185 Avenue of the Americas | NEW YORK | NY | 10036 | 113704359 | EMP BEN ASSOC | NY | 501(C)(9) | NHL | Yes (true) | |||||||
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (14 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Address Line1ForeignAddress/AddressLine1 | CityForeignAddress/City | Province Or StateForeignAddress/ProvinceOrState | CountryForeignAddress/Country | Postal CodeForeignAddress/PostalCode | Legal Domicile Foreign CountryLegalDomicileForeignCountryCd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| NHL ENTERPRISES LP | ||||||||||||
| 1185 AVENUE OF THE AMERICAS | NEW YORK | NY | 10036 | 133899389 | Licensing | DE | ||||||
| NHL Enterprises Canada LP | ||||||||||||
| Licensing | 75 INTERNATIONAL BLVD SUITE 301 | REXDALE | TO | CA | M9W 6LP | CA | ||||||
| NHL NETWORK US LP | ||||||||||||
| 1185 AVENUE OF THE AMERICAS | New York | NY | 10036 | 364620750 | Bus. Operations | DE | ||||||
| NHL INTERACTIVE CYBER ENT LLC | ||||||||||||
| 1185 AVENUE OF THE AMERICAS | New York | NY | 10036 | 133971659 | Promotions | DE | ||||||
| NHL WORLD CUP OF HOCKEY LP | ||||||||||||
| 1185 AVENUE OF THE AMERICAS | New York | NY | 10036 | 133928199 | Promotions | DE | ||||||
| NHL ENTERPRISES BV | ||||||||||||
| Licensing | Prins Bernhardplein 200 | Amsterdam | NL | 1097 JB | NL | |||||||
| NHL Coyotes Holding LLC | ||||||||||||
| 1185 Avenue of the Americas | New York | NY | 10036 | 270970221 | Operations | DE | ||||||
| CFV Holding LLC | ||||||||||||
| 1185 Avenue of the Americas | New York | NY | 10036 | 271770064 | Credit Management | DE | ||||||
| CFV I LLC | ||||||||||||
| 1185 Avenue of the Americas | New York | NY | 10036 | 271770133 | Credit Management | DE | ||||||
| Universal Ice Services LLC | ||||||||||||
| 1185 Avenue of the Americas | New York | NY | 10036 | 020533438 | Corporate Jet | DE | ||||||
| CFV II LLC | ||||||||||||
| 1185 Avenue of the Americas | New York | NY | 10036 | 271827578 | Inactive | DE | ||||||
| Coyotes Newco LLC | ||||||||||||
| 1185 Avenue of the Americas | New York | NY | 10036 | 270970351 | OPERATIONS | DE | ||||||
| Arena Newco LLC | ||||||||||||
| 1185 Avenue of the Americas | NEW YORK | NY | 10036 | 270970543 | OPERATIONS | DE | ||||||
| 3051349 Nova Scotia Company Inc | ||||||||||||
| HOLDING COMPANY | 1800 McGill College Avenue | Montreal | QU | CA | H3A 3J6 | CA | ||||||
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (7 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Entity TypeEntityTypeTxt | Controlled OrganizationControlledOrganizationInd | Address Line1ForeignAddress/AddressLine1 | CityForeignAddress/City | Province Or StateForeignAddress/ProvinceOrState | CountryForeignAddress/Country | Postal CodeForeignAddress/PostalCode | Legal Domicile Foreign CountryLegalDomicileForeignCountryCd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| NHL ENTERPRISES INC | |||||||||||||||
| 1185 AVENUE OF THE AMERICAS | New York | NY | 10036 | 133899350 | General Partner | DE | NA | C Corp | false | ||||||
| NHL ENTERPRISES CANADA INC | |||||||||||||||
| General Partner | NA | C Corp | false | 75 INTERNATIONAL BLVD SUITE 301 | REXDALE | TORONTO | CA | M9W 6L9 | CA | ||||||
| NHL Network US Inc | |||||||||||||||
| 1185 Avenue of the Americas | New york | NY | 10036 | 383767924 | General Partner | DE | NHLE LP US | C Corp | Yes (true) | ||||||
| NHL WORLD CUP OF HOCKEY INC | |||||||||||||||
| 1185 AVENUE OF THE AMERICAS | New york | NY | 10036 | 133982147 | General Partner | DE | NA | C Corp | false | ||||||
| 3918921 CANADA INC | |||||||||||||||
| General Partner | NHLEC | N/A | Yes (true) | 1800 MCGILL COLLEGE AVE STE 2600 | MONTREAL | QUEBEC | CA | H3A 3J6 | CA | ||||||
| 3918939 CANADA INC | |||||||||||||||
| General Partner | NHLEC | N/A | Yes (true) | 1800 MCGILL COLLEGE AVE STE 2600 | Montreal | Quebec | CA | H3A 3J6 | CA | ||||||
| NHL Network Inc (Canada) | |||||||||||||||
| General Partner | NHLEC | N/A | Yes (true) | 50 Bay Street | Toronto | Ontario | CA | M5J 2X8 | CA | ||||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | Yes (true) | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (true) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (true) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (true) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (true) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (12 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| NHL ENTERPRISES LP | ||
| A | $11,349,098 | ACCRUAL |
| NHL ENTERPRISES LP | ||
| N | $5,489,703 | ACCRUAL |
| NHL ENTERPRISES LP | ||
| O | $3,609,269 | ACCRUAL |
| NHL ENTERPRISES LP | ||
| P | $18,966,200 | ACCRUAL |
| NHL ENTERPRISES CANADA LP | ||
| A | $4,184,869 | ACCRUAL |
| NHL ENTERPRISES CANADA LP | ||
| N | $1,155,197 | ACCRUAL |
| NHL ENTERPRISES CANADA LP | ||
| O | $143,887 | ACCRUAL |
| NHL ENTERPRISES CANADA LP | ||
| Q | $35,687,320 | ACCRUAL |
| NATIONAL HOCKEY LEAGUE FOUNDATION | ||
| B | $467,000 | ACCRUAL |
| NHL EMERGENCY ASSISTANCE FUND | ||
| B | $1,797,202 | ACCRUAL |
| NHL NETWORK US LP | ||
| Q | $439,088 | ACCRUAL |
| NHL INTERACTIVE CYBERENTERPRISES LLC | ||
| Q | $1,072,270 | ACCRUAL |