National Hockey League: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- National Hockey League (EIN 98-0036067)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-05-14
- IRS object ID
- 201311349349303176
- Schema version
- 2011v1.5
- 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 C
- Schedule D
- Schedule F
- Schedule I
- Schedule J
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-05-14T14:16:34-05:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ERNST & YOUNG US LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 111 MONUMENT CIRCLE SUITE 2600 | AddressLine1 |
| City | INDIANAPOLIS | City |
| State | IN | State |
| ZIP Code | 46204 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 980036067 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | National Hockey League | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of Name | % JOSEPH DE SOUSA | InCareOfName |
| Name Control | NATI | NameControl |
| Phone | 2127892000 | Phone |
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 |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Joseph De Sousa | Name |
| Title | Executive Vice President, Finance | Title |
| Date Signed | 2013-05-14 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3176817000 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Gary Bettman | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| 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 | 102465527 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | www.nhl.com | WebSite |
| Type Of Organization Association | X | TypeOfOrganizationAssociation |
| Year Formation | 1917 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | To perpetuate professional hockey in the UNITED STATES and canada. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 30 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 30 | NbrIndependentVotingMembers |
| Total Nbr Employees | 641 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 10488529 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 1750248 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 0 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 0 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 61004503 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 72163024 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 11101860 | InvestmentIncomePriorYear |
| Investment Income Current Year | 17470519 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 17011098 | OtherRevenuePriorYear |
| Other Revenue Current Year | 12831984 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 89117461 | TotalRevenuePriorYear |
| Total Revenue Current Year | 102465527 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 2441515 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 4076563 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 46006795 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 50194019 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 55429214 | OtherExpensePriorYear |
| Other Expenses Current Year | 51766983 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 103877524 | TotalExpensesPriorYear |
| Total Expenses Current Year | 106037565 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -14760063 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -3572038 | RevenuesLessExpensesCY |
| Total Assets BOY | 378926644 | TotalAssetsBOY |
| Total Assets EOY | 473467736 | TotalAssetsEOY |
| Total Liabilities BOY | 378926644 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 473467736 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 0 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 0 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO PERPETUATE PROFESSIONAL HOCKEY IN THE UNITED STATES AND CANADA. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Description | THE NATIONAL HOCKEY LEAGUE PROMOTES THE SPORT OF ICE HOCKEY BY PROVIDING CENTRALIZED COORDINATION, SUPERVISION AND SERVICES TO THE INDUSTRY, INCLUDING SCHEDULING, OFFICIALS, RULES AND RULINGS, NEGOTIATION OF CONTRACTS SUCH AS COLLECTIVE BARGAINING AGREEMENTS AND BROADCAST RIGHTS, AND THE STANLEY CUP PLAYOFFS, IN ADDITION TO REGULAR SEASON ACTIVITIES. | Description |
| Described In501 C3 | false | DescribedIn501C3 |
| Schedule B Required | false | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Subject To Proxy Tax | true | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | true | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | true | ForeignOffice |
| Foreign Activities | true | ForeignActivities |
| More Than5000 K To Organizations | true | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Loan To Officer Or DQP | true | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | true | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | true | RelatedOrgControlledEntity |
| Transaction Related Entity | true | TransactionRelatedEntity |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 110 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 641 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | true | UnrelatedBusinessIncome |
| Form990-T Filed | true | Form990-TFiled |
| Foreign Financial Account | true | ForeignFinancialAccount |
| Name Of Foreign Country | CA | NameOfForeignCountry |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 30 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 30 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | true | MembersOrStockholders |
| Election Of Board Members | true | ElectionOfBoardMembers |
| Decisions Subject To Approval | true | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | false | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | JOSEPH DE SOUSA | NamePerson |
| Telephone Number | 2127892000 | TelephoneNumber |
Address US AddressUS
| 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | X | InfoInScheduleOPartVII |
Form990 Part VII Section A Form990PartVIISectionA (42 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| Henry Samueli | ||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |||
| Jeremy M Jacobs | ||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |||
| Terry Pegula | ||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |||
| N Murray Edwards | ||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |||
| Peter Karmanos Jr | ||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |||
| W Rockwell Wirtz | ||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |||
| Josh Kroenke | ||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |||
| John P McConnell | ||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |||
| Tom Hicks | ||||||||
| DIRECTOR (TERM END 11/2011) | 1.0 | X | 0 | 0 | 0 | |||
| Tom Gaglardi | ||||||||
| DIRECTOR (TERM BEG 11/2011) | 1.0 | X | 0 | 0 | 0 | |||
| Michael Ilitch | ||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |||
| Daryl Katz | ||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |||
| Cliff Viner | ||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |||
| Timothy J Leiweke | ||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |||
| Craig Leipold | ||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |||
| Geoff Molson | ||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |||
| Joel Dobberpuhl | ||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |||
| Lou Lamoriello | ||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |||
| Charles Wang | ||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |||
| James L Dolan | ||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |||
| Eugene Melnyk | ||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |||
| Edward M Snider | ||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |||
| Mike Nealy | ||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |||
| David Morehouse | ||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |||
| Greg Jamison | ||||||||
| DIRECTOR (TERM END 6/2011) | 1.0 | X | 0 | 0 | 0 | |||
| Kevin Compton | ||||||||
| DIRECTOR (TERM BEG 6/2011) | 1.0 | X | 0 | 0 | 0 | |||
| David Checketts | ||||||||
| DIRECTOR (TERM END 5/2012) | 1.0 | X | 0 | 0 | 0 | |||
| Thomas Stillman | ||||||||
| DIRECTOR (TERM BEG 5/2012) | 1.0 | X | 0 | 0 | 0 | |||
| Jeff Vinik | ||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |||
| Larry Tanenbaum | ||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |||
| Francesco Aquilini | ||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |||
| Ted Leonsis | ||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |||
| Mark Chipman | ||||||||
| Director | 1.0 | X | 0 | 0 | 0 | |||
| GARY B BETTMAN | ||||||||
| COMMISSIONER | 40.0 | 4648932 | 3563217 | 94595 | X | |||
| WILLIAM DALY | ||||||||
| DEPUTY COMMISSIONER/SECRETARY | 40.0 | 2635718 | 572583 | 54703 | X | |||
| CRAIG C HARNETT | ||||||||
| SNR EXEC VP/CFO/TREASURER | 40.0 | 784811 | 342207 | 103016 | X | |||
| JOHN COLLINS | ||||||||
| SNR EXEC VP/COO | 40.0 | 0 | 2849933 | 67818 | X | |||
| COLIN CAMPBELL | ||||||||
| SNR EXEC VP OF HOCKEY OPS | 40.0 | 1140617 | 475058 | 69023 | X | |||
| DAVID ZIMMERMAN | ||||||||
| EXECUTIVE VP/CLO | 40.0 | 598610 | 171773 | 63604 | X | |||
| JOSEPH DE SOUSA | ||||||||
| EXECUTIVE VP/FINANCE | 40.0 | 536813 | 153659 | 43018 | X | |||
| MICHAEL MURPHY | ||||||||
| SNR VP, HOCKEY OPERATIONS | 40.0 | 544261 | 0 | 84273 | X | |||
| DAVID PROPER | ||||||||
| EXEC VP, MEDIA DIST & STRATEGY | 40.0 | 685891 | 0 | 28411 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 11575653 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 8128430 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 608461 | TotalOtherCompensation |
| Number Individuals GT100 K | 86 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation | Address Line1AddressOfContractor/AddressForeign/AddressLine1 | CityAddressOfContractor/AddressForeign/City | Province Or StateAddressOfContractor/AddressForeign/ProvinceOrState | CountryAddressOfContractor/AddressForeign/Country | Postal CodeAddressOfContractor/AddressForeign/PostalCode |
|---|---|---|---|---|---|---|---|---|---|---|
| Skadden Arps Slate Meagher | ||||||||||
| PO Box 1764 | WHITE PLAINS | NY | 10602 | Legal Services | 4334210 | |||||
| Proskauer Rose LLP | ||||||||||
| 11 Times Square | NEW YORK | NY | 10036 | Legal Services | 2225021 | |||||
| ALL-WIN CONTRACTING | ||||||||||
| Contracting Services | 1634142 | 87 THORNMOUNT DRIVE UNIT 19 | SCARBOROUGH | ONTARIO | CA | M1B 5S5 | ||||
| Sutton Medical Systems | ||||||||||
| Consulting Services | 971975 | 1 PLACE VILLE-MARIE OFFICE 2001 | MONTREAL | QUEBEC | CA | H3B 2C4 | ||||
| ERNST YOUNG LLP | ||||||||||
| 5 TIMES SQUARE | NEW YORK | NY | 10036 | ACCOUNTING SERVICES | 767601 | |||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 38 | NumberOfContractorsGT100K |
| Total Contributions | 0 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| MEMBERSHIP DUES | 711210 | 63396250 | 63396250 |
| MEMBERSHIP DUES - PLAYOFFS | 711210 | 8766774 | 8766774 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 72163024 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 17001911 | TotalRevenueColumn |
| Unrelated Business Revenue | 10488529 | UnrelatedBusinessRevenue |
| Exclusion | $6,513,382 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 12831984 | TotalRevenueColumn |
| Related Or Exempt Function Income | 12831984 | RelatedOrExemptFunctionIncome |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 468608 | TotalRevenueColumn |
| Exclusion | $468,608 | ExclusionAmount |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 0 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 102465527 | TotalRevenueColumn |
| Related Or Exempt Function Income | 84995008 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 10488529 | UnrelatedBusinessRevenue |
| Exclusion | $6,981,990 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1282941 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2793622 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16330393 | Total |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21835641 | Total |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4867527 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5668512 | Total |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1491946 | Total |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5949191 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 816172 | Total |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 106013 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 727150 | Total |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 107690 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 783250 | Total |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2505834 | Total |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3221266 | Total |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9034082 | Total |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 630465 | Total |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8890430 | Total |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3512134 | Total |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 471762 | Total |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal |
|---|---|
| OFFICIATING | 6866082 |
| TEAM RELATED EXPENSES | 4673905 |
| PUBLIC & MEDIA RELATIONS | 795133 |
| ENTRY DRAFT | 762277 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1914147 | Total |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 106037565 | Total |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 8832899 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 121279166 | BOY |
| EOY | 128295111 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1071428 | BOY |
| EOY | 357143 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 234825536 | BOY |
| EOY | 307441412 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7733119 | BOY |
| EOY | 9372300 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 22375509 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 7822199 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9706660 | BOY |
| EOY | 14553310 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4310735 | BOY |
| EOY | 4615561 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 378926644 | BOY |
| EOY | 473467736 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26050960 | BOY |
| EOY | 25352335 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 200471 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 95000000 | BOY |
| EOY | 220000000 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 257875684 | BOY |
| EOY | 227914930 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 378926644 | BOY |
| EOY | 473467736 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Do Not Follow SFAS117 | X | DoNotFollowSFAS117 |
Cap Stck Trst Prin Current Funds CapStckTrstPrinCurrentFunds
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Paid In Cap Srpls Land Bldg Eqp Fund PaidInCapSrplsLandBldgEqpFund
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 378926644 | BOY |
| EOY | 473467736 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -3572038 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 3572038 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grassroots Lobbying | TotalGrassrootsLobbying | |
| Total Direct Lobbying | TotalDirectLobbying | |
| Total Lobbying Expenditures | TotalLobbyingExpenditures | |
| Other Exempt Purpose Expenditures | OtherExemptPurposeExpenditures | |
| Total Exempt Purpose Expenditures | TotalExemptPurposeExpenditures | |
| Lobbying Nontaxable | LobbyingNontaxableAmount | |
| Grassroots Nontaxable | GrassrootsNontaxableAmount | |
| Tot Lobbying Grassroot Minus Non Tx | TotLobbyingGrassrootMinusNonTx | |
| Tot Lobby Expend Mns Lobbying Nontx | TotLobbyExpendMnsLobbyingNontx | |
| Substantially All Dues Nondeduct | false | SubstantiallyAllDuesNondeduct |
| Only In House Lobbying | false | OnlyInHouseLobbying |
| Agree To Carryover Prior Year | false | AgreeToCarryoverPriorYear |
| Dues Assessments | 63396250 | DuesAssessments |
| Non Ded Lobby Political Current | 106013 | NonDedLobbyPoliticalCurrent |
| Non Ded Lobby Political Carryover | 0 | NonDedLobbyPoliticalCarryover |
| Non Ded Lobby Political Total | 106013 | NonDedLobbyPoliticalTotal |
| Aggr Amt Reported In Dues Notices | 0 | AggrAmtReportedInDuesNotices |
| Amount To Be Carried Over | 0 | AmountToBeCarriedOver |
| Taxable | $106,013 | TaxableAmount |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts | |
| Agent Trustee Etc | true | AgentTrusteeEtc |
| Beginning Balance | 107686019 | BeginningBalance |
| Additions During Year | 243592818 | AdditionsDuringYear |
| Distributions During Year | 264497742 | DistributionsDuringYear |
| Ending Balance | 86781095 | EndingBalance |
| Included On FS | false | IncludedOnFS |
| Current Year Minus3 Years | CurrentYearMinus3Years | |
| Land | Land | |
| Buildings | Buildings |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3367426 | OtherCostOrOtherBasis |
| Depreciation | 209806 | Depreciation |
| Book Value | 3157620 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 18869234 | OtherCostOrOtherBasis |
| Depreciation | 7543743 | Depreciation |
| Book Value | 11325491 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 138849 | OtherCostOrOtherBasis |
| Depreciation | 68650 | Depreciation |
| Book Value | 70199 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 14553310 | TotalOfBookValueLandBuildings |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities (5 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| ADVANCES FROM CLUB MEMBERS | $3,346,860 |
| PENSION OBLIGATIONS | $14,222,490 |
| POST RET BENEFIT OBLIGATION | $55,707,097 |
| INTERCOMPANY TRANSACTIONS | $154,392,612 |
| OTHER LIABILITIES | $245,871 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 227914930 | TotalOfAmounts |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Part IV, Line 1B | Identifier |
| 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. | Explanation |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | true | GrantRecordsMaintained |
Accts Actvs Out US Table AcctsActvsOutUSTable (3 entries)
| RegionRegion | Number Of OfficesNumberOfOffices | Number Of EmployeesNumberOfEmployees | Type Of Activities ConductedTypeOfActivitiesConducted | Specific Services ProvidedSpecificServicesProvided | Total ExpendituresTotalExpenditures |
|---|---|---|---|---|---|
| North America | 2 | 127 | Program Services | Assessments | 2045581 |
| North America | 2 | 127 | Grantmaking | 2793622 | |
| North America | 2 | 127 | Program Services | EXPENSES | 25909993 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Offices | 6 | SubtotalNumberOfOffices |
| Subtotal Number Of Employees | 381 | SubtotalNumberOfEmployees |
| Total Number Of Offices | 6 | TotalNumberOfOffices |
| Total Number Of Employees | 381 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 30749196 | SubtotalAmountSpent |
| Total Amount Spent | 30749196 | TotalAmountSpent |
Grants To Orgs Outside US GrantsToOrgsOutsideUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | North America | Region |
| Purpose Of Grant | General Support | PurposeOfGrant |
| Amount Of Cash Grant | 2793622 | AmountOfCashGrant |
| Manner Of Cash Disbursement | CHECK | MannerOfCashDisbursement |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of501c3 Orgs | 1 | TotalNumberOf501c3Orgs |
| Total Number Of Other Orgs | 0 | TotalNumberOfOtherOrgs |
| Transfer To Foreign Corp | false | TransferToForeignCorp |
| Interest In Foreign Trust | false | InterestInForeignTrust |
| Own Foreign Corp | false | OwnForeignCorp |
| Passive Foreign Invest Co | false | PassiveForeignInvestCo |
| Foreign Partnership | false | ForeignPartnership |
| Boycott Countries | false | BoycottCountries |
Form990 Schedule F Part V Form990ScheduleFPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Schedule F, Part II | Identifier |
| Explanation | Grantees are related charitable organizations. | Explanation |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable
Recipient Name Business RecipientNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NHL Foundation | BusinessNameLine1 |
Address US AddressUS
| 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) |
|---|---|---|
| EIN Of Recipient | 133498589 | EINOfRecipient |
| IRC Section | 501(c)(3) | IRCSection |
| Amount Of Cash Grant | 1282941 | AmountOfCashGrant |
| Purpose Of Grant | General Support | PurposeOfGrant |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 1 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Schedule I, Part II | Identifier |
| Explanation | Grant paid to related foundation. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | X | FirstClassOrCharterTravel |
| Idemnification Gross Up Payments | X | IdemnificationGrossUpPayments |
| Written Policy Re T And E Expenses | true | WrittenPolicyReTAndEExpenses |
| Substantiation Required | true | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Written Employment Contract | X | WrittenEmploymentContract |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | true | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
Form990 Schedule J Part II Form990ScheduleJPartII (9 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| GARY B BETTMAN | |||||||||||||
| 4147315 | 2248206 | 0 | 0 | 501617 | 1315011 | 65795 | 0 | 28800 | 0 | 4743527 | 3563217 | 0 | 0 |
| WILLIAM DALY | |||||||||||||
| 1442198 | 363002 | 1175000 | 0 | 18520 | 209581 | 26757 | 0 | 27946 | 0 | 2690421 | 572583 | 0 | 0 |
| CRAIG C HARNETT | |||||||||||||
| 611754 | 239471 | 150000 | 0 | 23057 | 102736 | 67958 | 0 | 35058 | 0 | 887827 | 342207 | 0 | 0 |
| COLIN CAMPBELL | |||||||||||||
| 980990 | 327118 | 150000 | 0 | 9627 | 147940 | 54805 | 0 | 14218 | 0 | 1209640 | 475058 | 0 | 0 |
| JOHN COLLINS | |||||||||||||
| 0 | 904553 | 0 | 1750000 | 0 | 195380 | 0 | 39730 | 0 | 28088 | 0 | 2917751 | 0 | 0 |
| DAVID ZIMMERMAN | |||||||||||||
| 427610 | 108574 | 165000 | 0 | 6000 | 63199 | 36088 | 0 | 27516 | 0 | 662214 | 171773 | 0 | 0 |
| JOSEPH DE SOUSA | |||||||||||||
| 387600 | 97419 | 140000 | 0 | 9213 | 56240 | 33605 | 0 | 9413 | 0 | 579831 | 153659 | 0 | 0 |
| MICHAEL MURPHY | |||||||||||||
| 430736 | 0 | 110000 | 0 | 3525 | 0 | 63087 | 0 | 21186 | 0 | 628534 | 0 | 0 | 0 |
| DAVID PROPER | |||||||||||||
| 435891 | 0 | 250000 | 0 | 0 | 0 | 7217 | 0 | 21194 | 0 | 714302 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SUPPLEMENTAL INFORMATION | Identifier |
| Explanation | 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 C Part 1 - 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 - $1,000,000 William Daly, Deputy Commissioner & Secretary - $204,000 Craig C. Harnett, Senior Executive Vice President & Chief Financial Officer - $100,000 Colin Campbell, Senior Executive Vice President of Hockey Operations - $144,000 John Collins, Senior Executive Vice President & Chief Operating Officer - $172,000 David Zimmerman, Executive Vice President & Chief Legal Officer - $61,200 Joseph De Sousa, Executive Vice President, Finance - $53,600 | Explanation |
Schedule L IRS990ScheduleL
Loan Table LoanTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Gary Bettman | NamePerson |
| Loan From Organization | X | LoanFromOrganization |
| Original Principal | $5,000,000 | OriginalPrincipalAmount |
| Balance Due | 357143 | BalanceDue |
| Default | false | Default |
| Approved By Board | true | ApprovedByBoard |
| Written Agreement | true | WrittenAgreement |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | 357143 | TotalBalanceDue |
Form990 Schedule L Part IV Form990ScheduleLPartIV (2 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| William Daly | |||
| President | 0 | Direct Charges | false |
| Craig C Harnett | |||
| CFO | 0 | Direct Charges | false |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Supplemental Information | Identifier |
| Explanation | 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. Part VI, Line 11b The financial team prepares and reviews the amounts reported, senior management reviews the Form 990 to ensure all questions are answered properly and our tax consultants (Ernst & Young) review to ensure the Form 990 is properly completed. 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, confidentially 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. Each year all employees are required to attend formal training sessions. Each Compliance Officer is also required to attend an annual formal training session on how to deal with cases. 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 is authorized to recommend appropriate discipline, including discharge. Part VI, Line 15a The governing body reviews and approves compensation and the written employment contract of the Commissioner put forward as recommendation by the compensation committee in consultation with an independent consultant and after taking into consideration comparable industry data. Part VI, line 15b The Commissioner and senior management reviews and approves the compensation of other officers. Part VI, Line 19 The National Hockey League's governing documents, financial statements, and conflict of interest policies are made available to the public upon request. Part VII, Line 1a Hours Devoted to Related Organizations Gary B. Bettman, Commissioner (NHL Enterprises, LP) - 17 hours a week William Daly, Deputy Commissioner (NHL Enterprises, LP) - 9 hours a week Craig C Harnett, Chief Financial Officer (NHL Enterprises, LP) - 14 hours a week Colin Campbell, SEVP of Hockey Operations (NHL Enterprises, LP) - 10 hours a week John Collins - Chief Operating Officer (NHL Enterprises, LP) - 32 hours a week David Zimmerman, Executive Vice President, CLO (NHL Enterprises, LP) - 8 hours a week Joseph De Sousa, Executive Vice President (NHL Enterprises, LP) - 8 hours a week Part XI, Line 5 Other Changes in Net Assets or Fund Balances Intercompany Transfers: $1,225,789 Unrealized Gains: $2,346,249 Total: $3,572,038 | Explanation |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (6 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrgControlledOrg | Address Line1AddressForeign/AddressLine1 | CityAddressForeign/City | Province Or StateAddressForeign/ProvinceOrState | CountryAddressForeign/Country | Postal CodeAddressForeign/PostalCode | Legal Domicile Foreign CountryLegalDomicileForeignCountry |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| NATIONAL HOCKEY LEAGUE FOUNDATION | ||||||||||||||||
| 1185 Avenue of the Americas | New York | NY | 10036 | 133498589 | Char Support | NY | 501(c)(3) | PF | NHL | true | ||||||
| NHL Foundation | ||||||||||||||||
| Char Support | NHL | 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 | true | |||||||
| NATIONAL HOCKEY LEAGUE HEALTH FUND | ||||||||||||||||
| 1185 Avenue of the Americas | NEW YORK | NY | 10036 | 113704359 | EMP BEN ASSOC | NY | 501(C)(9) | NHL | true | |||||||
Form990 Schedule R Part III Form990ScheduleRPartIII (14 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Direct Controlling Entity NADirectControllingEntityNA | Address Line1AddressForeign/AddressLine1 | CityAddressForeign/City | Province Or StateAddressForeign/ProvinceOrState | CountryAddressForeign/Country | Postal CodeAddressForeign/PostalCode | Legal Domicile Foreign CountryLegalDomicileForeignCountry |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| NHL ENTERPRISES LP | |||||||||||||
| 1185 AVENUE OF THE AMERICAS | NEW YORK | NY | 10036 | 133899389 | Licensing | DE | N/A | ||||||
| NHL Enterprises Canada LP | |||||||||||||
| Licensing | N/A | 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 | N/A | ||||||
| NHL INTERACTIVE CYBER ENT LLC | |||||||||||||
| 1185 AVENUE OF THE AMERICAS | New York | NY | 10036 | 133971659 | Promotions | DE | N/A | ||||||
| NHL WORLD CUP OF HOCKEY LP | |||||||||||||
| 1185 AVENUE OF THE AMERICAS | New York | NY | 10036 | 133928199 | Promotions | DE | N/A | ||||||
| NHL ENTERPRISES BV | |||||||||||||
| Licensing | N/A | POLAKWEG 14 D | RIJSWIJK | NL | 2288 GG | NL | |||||||
| NHL Coyotes Holding LLC | |||||||||||||
| 1185 Avenue of the Americas | New York | NY | 10036 | 270970221 | Operations | DE | N/A | ||||||
| Coyotes Newco LLC | |||||||||||||
| 1185 Avenue of the Americas | New York | NY | 10036 | 270970351 | Operations | DE | N/A | ||||||
| Arena Newco LLC | |||||||||||||
| 1185 Avenue of the Americas | New York | NY | 10036 | 270970543 | Operations | DE | N/A | ||||||
| CFV Holding LLC | |||||||||||||
| 1185 Avenue of the Americas | New York | NY | 10036 | 271770064 | Credit Management | DE | N/A | ||||||
| CFV I LLC | |||||||||||||
| 1185 Avenue of the Americas | New York | NY | 10036 | 271770133 | Credit Management | DE | N/A | ||||||
| 3051349 Nova Scotia Company Inc | |||||||||||||
| Holding Company | N/A | 1800 McGill College Avenue | Montreal | Qu | CA | H3A 3J6 | CA | ||||||
| Universal Ice Services LLC | |||||||||||||
| 1185 Avenue of the Americas | New York | NY | 10036 | 020533438 | Corporate Jet | DE | N/A | ||||||
| CFV II LLC | |||||||||||||
| 1185 Avenue of the Americas | New York | NY | 10036 | 271827578 | Inactive | DE | N/A | ||||||
Form990 Schedule R Part IV Form990ScheduleRPartIV (7 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Type Of EntityTypeOfEntity | Address Line1AddressForeign/AddressLine1 | CityAddressForeign/City | Province Or StateAddressForeign/ProvinceOrState | CountryAddressForeign/Country | Postal CodeAddressForeign/PostalCode | Legal Domicile Foreign CountryLegalDomicileForeignCountry |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| NHL ENTERPRISES INC | ||||||||||||||
| 1185 AVENUE OF THE AMERICAS | New York | NY | 10036 | 133899350 | General Partner | DE | NA | C Corp | ||||||
| NHL ENTERPRISES CANADA INC | ||||||||||||||
| General Partner | NA | C Corp | 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 US | C Corp | ||||||
| NHL WORLD CUP OF HOCKEY INC | ||||||||||||||
| 1185 AVENUE OF THE AMERICAS | New york | NY | 10036 | 133982147 | General Partner | DE | NA | C Corp | ||||||
| 3918921 CANADA INC | ||||||||||||||
| General Partner | NHLEC | N/A | 1800 MCGILL COLLEGE AVE STE 2600 | MONTREAL | QUEBEC | CA | H3A 3J6 | CA | ||||||
| 3918939 CANADA INC | ||||||||||||||
| General Partner | NHLN Parentco | N/A | 1800 MCGILL COLLEGE AVE STE 2600 | Montreal | Quebec | CA | H3A 3J6 | CA | ||||||
| NHL Network Inc (Canada) | ||||||||||||||
| General Partner | NHLN Holdco | N/A | 50 Bay Street | Toronto | Ontario | CA | M5J 2X8 | CA | ||||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | true | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | true | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | false | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | true | SharingOfFacilities |
| Sharing Of Paid Employees | true | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | true | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | true | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (12 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| NHL ENTERPRISES LP | ||
| A | 9138896 | ACCRUAL |
| NHL ENTERPRISES LP | ||
| M | 5371460 | ACCRUAL |
| NHL ENTERPRISES LP | ||
| N | 2853983 | ACCRUAL |
| NHL ENTERPRISES LP | ||
| O | 134303139 | ACCRUAL |
| NHL ENTERPRISES CANADA LP | ||
| A | 3693087 | ACCRUAL |
| NHL ENTERPRISES CANADA LP | ||
| M | 1133968 | ACCRUAL |
| NHL ENTERPRISES CANADA LP | ||
| N | 136381 | ACCRUAL |
| NHL ENTERPRISES CANADA LP | ||
| P | 55210082 | ACCRUAL |
| NATIONAL HOCKEY LEAGUE FOUNDATION | ||
| B | 1282941 | ACCRUAL |
| NHL EMERGENCY ASSISTANCE FUND | ||
| B | 2793622 | ACCRUAL |
| NHL NETWORK LP | ||
| O | 3322127 | ACCRUAL |
| NHL INTERACTIVE CYBERENTERPRISES LP | ||
| P | 1519433 | ACCRUAL |