Civic Intelligence

USA Hockey Inc

EIN 51-0204742 • 501(c)3 • Colorado Springs, CO

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Profile

Usa hockey, inc. Provides the foundation for the sport of ice hockey in america; helps young people become leaders, even olympic heroes; and connects the game at every level while promoting a lifelong love of the sport. Usa hockey's primary emphasis is on grassroots hockey. Also, there are junior and adult hockey programs.

1775 Bob Johnson DriveColorado Springs, CO 80906

www.usahockey.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

83rd percentile

0.71x

Higher debt load relative to assets than 83% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Liabilities / Revenue

63rd percentile

0.55x

Higher debt load relative to revenue than 63% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Net Margin

32nd percentile

-0.3%

Higher net margin than 32% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Top Officer Pay

68th percentile

$495,511

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Asset Growth

49th percentile

5.6%

Faster asset growth than 49% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Revenue Growth

52nd percentile

9.2%

Faster revenue growth than 52% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$45,012,498

Up $2,376,934 (+5.6%) from 2023

Liabilities

Up

$32,180,332

Up $2,551,792 (+8.6%) from 2023

Net Assets

Down

$12,832,166

Down $174,858 (-1.3%) from 2023

Operations
Liabilities / Revenue63rd percentileNet Margin32nd percentile

Revenue

Up

$58,906,422

Up $4,941,171 (+9.2%) from 2023

Expenses

Up

$59,081,280

Up $6,244,014 (+12%) from 2023

Net Income

Down

-$174,858

Down $1,302,843 (-116%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth49th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60M$40M$20M$0Assets 2010: $12,343,905Liabilities 2010: $11,489,857Net Assets 2010: $854,0482010Assets 2011: $11,688,548Liabilities 2011: $11,201,055Net Assets 2011: $487,4932011Assets 2012: $14,953,415Liabilities 2012: $14,941,650Net Assets 2012: $11,7652012Assets 2013: $16,920,859Liabilities 2013: $15,228,127Net Assets 2013: $1,692,7322013Assets 2014: $19,099,099Liabilities 2014: $15,834,953Net Assets 2014: $3,264,1462014Assets 2015: $20,649,835Liabilities 2015: $16,722,430Net Assets 2015: $3,927,4052015Assets 2016: $20,528,828Liabilities 2016: $17,560,437Net Assets 2016: $2,968,3912016Assets 2017: $22,032,017Liabilities 2017: $18,754,166Net Assets 2017: $3,277,8512017Assets 2018: $24,549,654Liabilities 2018: $19,833,943Net Assets 2018: $4,715,7112018Assets 2019: $23,317,998Liabilities 2019: $21,934,205Net Assets 2019: $1,383,7932019Assets 2020: $29,360,894Liabilities 2020: $19,003,990Net Assets 2020: $10,356,9042020Assets 2021: $34,187,999Liabilities 2021: $21,472,240Net Assets 2021: $12,715,7592021Assets 2022: $39,910,466Liabilities 2022: $28,031,427Net Assets 2022: $11,879,0392022Assets 2023: $42,635,564Liabilities 2023: $29,628,540Net Assets 2023: $13,007,0242023Assets 2024: $45,012,498Liabilities 2024: $32,180,332Net Assets 2024: $12,832,1662024

Highlighted filing

2024

Assets$45,012,498
Liabilities$32,180,332
Net Assets$12,832,166
Open 2024 Filing

Operations Trend

Revenue Growth52nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60M$40M$20M$0-$20MExpenses 2010: $33,868,5232010Expenses 2011: $34,987,3642011Revenue 2012: $35,444,289Expenses 2012: $35,920,017Net Income 2012: -$475,7282012Expenses 2013: $37,834,8772013Revenue 2014: $43,002,566Expenses 2014: $41,431,152Net Income 2014: $1,571,4142014Revenue 2015: $41,972,626Expenses 2015: $41,309,367Net Income 2015: $663,2592015Revenue 2016: $42,176,120Expenses 2016: $42,135,134Net Income 2016: $40,9862016Revenue 2017: $44,446,718Expenses 2017: $44,137,258Net Income 2017: $309,4602017Revenue 2018: $52,906,003Expenses 2018: $47,529,270Net Income 2018: $5,376,7332018Revenue 2019: $43,150,427Expenses 2019: $46,482,345Net Income 2019: -$3,331,9182019Revenue 2020: $46,495,714Expenses 2020: $38,878,487Net Income 2020: $7,617,2272020Revenue 2021: $42,697,360Expenses 2021: $40,338,505Net Income 2021: $2,358,8552021Revenue 2022: $49,887,723Expenses 2022: $50,724,443Net Income 2022: -$836,7202022Revenue 2023: $53,965,251Expenses 2023: $52,837,266Net Income 2023: $1,127,9852023Revenue 2024: $58,906,422Expenses 2024: $59,081,280Net Income 2024: -$174,8582024

Highlighted filing

2024

Revenue$58,906,422
Expenses$59,081,280
Net Income-$174,858
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$45,012,498
Liabilities
$32,180,332
Net assets
$12,832,166
Revenue
$58,906,422
Expenses
$59,081,280
Net income
-$174,858
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$45.0$32.2$12.8$58.9$59.1$0.17
2023Detailed filing. Detailed filing data is available for this year.$42.6$29.6$13.0$54.0$52.8$1.13
2022Detailed filing. Detailed filing data is available for this year.$39.9$28.0$11.9$49.9$50.7$0.84
2021Detailed filing. Detailed filing data is available for this year.$34.2$21.5$12.7$42.7$40.3$2.36
2020Detailed filing. Detailed filing data is available for this year.$29.4$19.0$10.4$46.5$38.9$7.62
2019Detailed filing. Detailed filing data is available for this year.$23.3$21.9$1.38$43.2$46.5$3.33
2018Detailed filing. Detailed filing data is available for this year.$24.5$19.8$4.72$52.9$47.5$5.38
2017Detailed filing. Detailed filing data is available for this year.$22.0$18.8$3.28$44.4$44.1$0.31
2016Detailed filing. Detailed filing data is available for this year.$20.5$17.6$2.97$42.2$42.1$0.04
2015Detailed filing. Detailed filing data is available for this year.$20.6$16.7$3.93$42.0$41.3$0.66
2014Detailed filing. Detailed filing data is available for this year.$19.1$15.8$3.26$43.0$41.4$1.57
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.9$15.2$1.69$37.8
2012Summary only. Only limited summary data is available for this year.$15.0$14.9$0.01$35.4$35.9$0.48
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.7$11.2$0.49$35.0
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.3$11.5$0.85$33.9
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Mar 13, 2025
Return Version
2023v6.0
Gross Receipts
$59,171,458
Mission and Program Overview

Mission

Usa hockey, inc. Provides the foundation for the sport of ice hockey in america; helps young people become leaders, even olympic heroes; and connects the game at every level while promoting a lifelong love of the sport. Usa hockey's primary emphasis is on grassroots hockey. Also, there are junior and adult hockey programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$30,639,387$31,221,775▲ $582,388
Accounts Receivable$1,489,536$3,220,255▲ $1,730,719
Prepaid Expenses and Deferred Charges$2,161,829$2,449,182▲ $287,353
Pledges and Grants Receivable$934,000$1,132,000▲ $198,000
Land, Buildings, and Equipment, Net$1,044,653$847,359▼ $197,294
Investments Program Related$750,000$750,000→ $0
Cash and Non-Interest-Bearing Accounts$1,141,064$57,554▼ $1,083,510
Total Assets$42,635,564$45,012,498▲ $2,376,934
Other Assets Total$4,475,095$5,334,373▲ $859,278
Liabilities
Deferred Revenue$23,675,634$24,524,606▲ $848,972
Accounts Payable and Accrued Expenses$4,437,214$5,240,622▲ $803,408
Other Liabilities$1,515,692$2,415,104▲ $899,412
Total Liabilities$29,628,540$32,180,332▲ $2,551,792
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$12,463,147$12,039,748▼ $423,399
Net Assets With Donor Restrictions$543,877$792,418▲ $248,541
Total Net Assets Fund Balance$13,007,024$12,832,166▼ $174,858
Total Liabilities and Net Assets / Fund Balance$42,635,564$45,012,498▲ $2,376,934

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$275,037$8,034,242$8,309,279
Buildings$572,322$710,660$1,282,982
Other Assets Org$2,123,724--
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patrick KelleherExecutive DirectorPT$364,768$130,743$495,511
Casey JorgensenGeneral CounselFT$242,422$100,504$342,926
Anthony DriscollAssistant Exec Dir, MarketFT$239,075$82,912$321,987
Kelly MahnckeAssistant Exec Dir, FinancPT$226,301$93,440$319,741
John VanbiesbrouckAssistant Exec Dir, HockeyFT$232,218$69,570$301,788
Kenneth MonaghanAssistant Exec Dir, Ntdp &FT$181,421$72,083$253,504
Robert ManciniAssistant Exec Director of HockFT$176,003$72,133$248,136
David FischerSenior Director, CommunicationsFT$185,735$53,712$239,447
Mike TrimboliPresidentPT$36,000-$36,000

Board Members and Trustees

NameTitle
Steve OleheiserAffiliate President Director
Don MulderThru 6/2024 Vice President, Adult
Tom ClineVice President, Adult
Don GouldVice President, Girls
Dwayne DillingerVice President, International
Tc LewisVice President, Juniors
John TobinVice President, Legal
Donna KaufmanVice President, Membership
Keith BarrettVice President, Youth
Andy YoheAthlete Director
Caitlin CahowAthlete Director
Declan FarmerAthlete Director
Jen Yung LeeAthlete Director
Julie ChuAthlete Director
Kevin MckeeAthlete Director
Noah GroveAthlete Director
Taylor LipsettAthlete Director
Bob JoyceDirector At-large
Cheri BonawitzDirector At-large
Kris KnaussDirector At-large
Mike MacmillanDirector At-large
Ryan BedfordIndependent Director
Bill DalyNhl Director
Brian GiontaThru 6/2024 Athlete Director
Jenny PotterThru 6/2024 Athlete Director
Joe EppolitoThru 6/2024 Director At-large
Donna GuarigliaTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Touchpoint Media INCPrinting & Publishing Cost For The USA H505 HIGHWAY 169 NORTH SUITE 465, Minneapolis, MN 55441$572,352
Deloitte Consulting LLPTechnology Strategy Consulting Services111 S WACKER DR, Chicago, IL 60606$535,000
Legends Hospitality Holding CompanyAdvertising And Digital Membership Proje61 BROADWAY STE 2400, New York, NY 10006$163,000
Faegre Baker Daniels LLPLegal Services2200 WELLS FARGO CENTER 90 S 7TH S, Minneapolis, MN 55402$150,683
Catalyte INCSoftware Developer Services502 S SHARP ST STE 2200, Baltimore, MD 21201$135,135
Revenue and Support

Revenue Composition

Contributions and Grants
$11,028,538
Program Service Revenue
$46,818,577
Investment Income
$621,731
Other Revenue
$437,576
All Other Contributions
$2,253,835
Change in Net Assets
$-174,858

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table2$490,373Fair Market Value
Other Non Cash Contri Table1$17,268Fair Market Value
Other Non Cash Contri Table1$8,000Fair Market Value
Total Noncash Contributions4$515,641-

Audited Revenue Reconciliation

Revenue per Audited Statements
$58,906,422
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$265,036
Total Revenue per Audited Statements
$59,171,458
Total Revenue per Form 990
$58,906,422
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$39,760,429
Salaries, Compensation, and Employee Benefits$14,882,245
Grants and Similar Amounts Paid$4,438,606
Total Fundraising Expense$4,086,741
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$9,986,029$293,796$1,612,584$11,892,409
Other Salaries and Wages$6,516,748$2,513,998$458,821$9,489,567
Insurance$8,771,742$670,878-$9,442,620
Fees for Services Other$4,390,472$1,331,123$367,459$6,089,054
Grants to Domestic Orgs$4,438,606--$4,438,606
Other Employee Benefits$2,062,817$540,149$189,617$2,792,583
Office Expenses$2,458,762$150,167$62,755$2,671,684
All Other Expenses$1,978,482$247,183$81,161$2,306,826
Current Officers, Directors, Trustees, and Key Employees$514,186$462,301$187,764$1,164,251
Occupancy$350,000$562,427-$912,427
Other Expenses$698,435$109,390$14,589$822,414
Payroll Taxes$557,823$203,748$43,326$804,897
Advertising$158,069$12,655$531,737$702,461
Information Technology$28,730$620,333-$649,063
Pension Plan Contributions$447,356$150,667$32,924$630,947
Depreciation Depletion$253,425$125,616-$379,041
Fees for Services Legal-$231,631$22,817$254,448
Fees for Services Accounting$11,085$91,715-$102,800
Total Functional Expenses$45,764,069$9,230,470$4,086,741$59,081,280

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$59,346,316
Expenses per Audited Statements$59,081,280
Total Expenses per Form 990$59,081,280
Expenses Not Reported on Form 990$265,036
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
US Hockey LeagueChicago, IL501(c)(3)Nhl Draft, Ncaa Grant and Ushl Grant$1,277,748
College Hockey IncMarlborough, MA501(c)(3)Promote College Hockey$775,000
North American Hockey LeagueFrisco, TX501(c)(3)Nahl Grant$556,600
National Hockey LeagueNew York, NY501(c)(6)Ushl Support$484,753
Serving the American RinksColorado Springs, CO501(c)(6)Support/funding Contribution$125,000
Minnesota HockeyGrand Rapids, MN501(c)(3)Block Grant$121,930
Massachusetts HockeyStoneham, MA501(c)(3)Block Grant$100,250
New York State Amateur Hockey AssociationAmherst, NY501(c)(3)Block Grant$98,933
Mid-american Hockey AssociationMonongahela, PA501(c)(3)Block Grant$90,182
Atlantic Amateur Hockey AssociationRidgewood, NJ501(c)(3)Block Grant$82,990
Michigan Amateur Hockey AssociationSpring Lake, MI501(c)(3)Block Grant$82,930
California Amateur Hockey AssociationClovis, CA501(c)(3)Block Grant$67,568
New England District HockeyColchester, VT501(c)(3)Block Grant$67,337
Amateur Hockey Association IllinoisGlenview, IL501(c)(3)Block Grant$61,542
Potomac Valley Amateur Hockey AssociationBaltimore, MD501(c)(3)Block Grant$50,745
Statewide Amateur Hockey of FloridaWilton Manors, FL501(c)(3)Block Grant$44,357
Wisconsin Amateur Hockey AssociationOnalaska, WI501(c)(3)Block Grant$42,515
Texas Amateur Hockey AssociationPlano, TX501(c)(3)Block Grant$40,773
Colorado Amateur Hockey AssociationColumbine Valley, CO501(c)(3)Block Grant$35,462
Pacific Northwest Amateur Hockey AssociationRichland, WA501(c)(3)Block Grant$26,418
Carolina Amateur Hockey AssociationGreensboro, NC501(c)(3)Block Grant$23,475
Missouri Hockey IncSt Louis, MO501(c)(3)Block Grant$23,468
Southern Amateur Hockey AssociationNashville, TN501(c)(3)Block Grant$22,905
Arizona Amateur Hockey AssociationPhoenix, AZ501(c)(3)Block Grant$21,685
Alaska State Hockey AssociationAnchorage, AK501(c)(3)Block Grant$17,695
Mid West Amateur Hockey AssociationPapillion, NE501(c)(3)Block Grant$16,962
North Dakota Amateur Hockey AssociationJamestown, ND501(c)(3)Block Grant$14,837
Montana Amateur Hockey AssociationGreat Falls, MT501(c)(3)Block Grant$12,715
Nevada Amateur Hockey AssociationHenderson, NV501(c)(3)Block Grant$12,592
Idaho Amateur Hockey AssociationKetchum, ID501(c)(3)Block Grant$9,438
Utah Amateur Hockey AssociationProvo, UT501(c)(3)Block Grant$9,133
Oregon State Hockey AssociationOregon City, OR501(c)(3)Block Grant$6,415
South Dakota Amateur Hockey AssociationPierre, SD501(c)(3)Block Grant$6,330

International Summary

Offices
0
Employees
0
Spending
$2,249,884

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Europe (including Iceland & Greenland) - Albania, Andorra, Austria, BelgiumProgram ServiceTravel00$1,670,705
North America - Canada and Mexico, But Not the United StatesProgram ServicesTravel00$527,100
East Asia and the PacificProgram ServicesTravel00$52,079
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$282,849
Fundraising Direct Expenses$265,036
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Usah Hof Awards Banquet$282,849$282,849$57,434$225,415
Total Events$282,849$282,849$265,036$17,813
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Jim Smith, Board President Emeritus, Owns EntityPrinting Brochures, Programs, Banners & Misc.No$405
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$2,130,182
Due to USA Hockey Foundation$284,922
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Members usa hockey is a membership organization with over 520,000 members. There are two categories of members, registered participant members and allied members. Some of the registered participant members are designated as eligible athletes based upon participation in certain hockey competitions. Allied membership is divided into various sections, as established by the board of directors. Current sections of usa hockey are as follows: officials (referees and linesmen), coaches, colleges, girls'/women's, high school, amateur hockey organizations (including national amateur hockey organizations), professional hockey organizations, registrars, individual members and disabled hockey.”

Form 990, Part VI, Section A, Line 7A

“Member elections of board of directors the officers are elected by the usa hockey congress. Four directors-at-large are elected by the district representatives of the usa hockey congress. Eight athlete directors are elected by the 10 year athletes. The affiliate presidents committee elects one director.”

Form 990, Part VI, Section B, Line 11B

“A copy is given to the audit committee members for review.”

Form 990, Part VI, Section B, Line 12C

“Usa hockey requires that each of its officers, directors, and employees complete and sign a conflict of interest questionnaire on a yearly basis, and those questionnaires are reviewed by usa hockey's general counsel and, if appropriate, others within usa hockey to protect usa hockey and its officers, directors, and employees from the appearance of or charges of impropriety. Pursuant to the conflict of interest policy, persons with a conflict of interest with respect to a specific matter are excluded from any voting or consideration on that matter. Any person that fails to comply with the policy is subject to sanctions as the board of directors deems appropriate.”

Form 990, Part VI, Section B, Line 15

“The executive director's compensation is reviewed and approved by a compensation committee. Other key employee's compensation is determined by the executive director.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy, and financial statements are available to the general public through the usa hockey website. Requests can also be mailed to the usa hockey, inc. Offices.”

Form 990, Part VII, Page 7

“The number of board of directors listed is higher than the end-of-year count of 24 due to turnover during the year after elections held in june 2024. The board list reports members who served at any time during the year.”

Filing and Contact Details

Filer

Filer Name
USA Hockey Inc
EIN
51-0204742
Phone
7195768724
Address
1775 BOB JOHNSON DRIVE, COLORADO SPRINGS, CO 80906

Signing Officer

Name
Kelly Mahncke
Title
Asst Exec Director Finance & Admin
Phone
7195768724
Signed
2025-03-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Trimboli
Formed
1936
Legal Domicile
Dc
Voting Board Members
24
Independent Board Members
23
Employees
132
Volunteers
28

Preparer

Firm
Waugh & Goodwin Llp
Address
2925 PROFESSIONAL PLACE STE 201, COLORADO SPRINGS, CO 80904
Preparer
Jill J Goodwin CPA
Phone
7195909777
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contract services: program service expenses 1,069,561. Management and general expenses 1,331,123. Fundraising expenses 362,690. Total expenses 2,763,374. Honoraria: program service expenses 3,320,911. Management and general expenses 0. Fundraising expenses 4,769. Total expenses 3,325,680.”

Financial Statement Notes

PART X, LINE 2:

“Income taxes the corporation and the foundation qualify as tax-exempt organizations under section 501(c)(3) of the internal revenue code and, accordingly, are not subject to federal income tax. Neither entity is a private foundation. Harp qualifies under the provisions of section 501 of the internal revenue code to be exempt from federal income taxes. Accordingly, no tax provision has been recorded. The corporation's, foundation's, and harp's forms 990, return of organization exempt from income tax, are subject to examination by various taxing authorities, generally for three years after the date they were filed. Management of the corporation believes that it does not have any uncertain tax positions that are material to the financial statements. Plymouth ac and beck road, as single-member llcs, are considered disregarded entities for income tax reporting purposes. Accordingly, their activity is reported on the foundation's tax return. Profits that are generated from activities unrelated to the exempt purposes could be subject to income tax.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses charged to expense in audited statements 265,036.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses charged to expense in audited statements 265,036.”

Raw XML AppendixShowing 400 of 1,478 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/AccountsReceivableGrp/EOYAmt03220255
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0USA HOCKEY, INC. PROVIDES THE FOUNDATION FOR THE SPORT OF ICE HOCKEY IN AMERICA; HELPS YOUNG PEOPLE BECOME LEADERS, EVEN OLYMPIC HEROES; AND CONNECTS THE GAME AT EVERY LEVEL WHILE PROMOTING A LIFELONG LOVE OF THE SPORT. USA HOCKEY'S PRIMARY EMPHASIS IS ON GRASSROOTS HOCKEY. ALSO, THERE ARE JUNIOR AND ADULT HOCKEY PROGRAMS.
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IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum07195768724
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IRS990/Form990PartVIISectionAGrp/TitleTxt4ATHLETE DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt15NHL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt17VICE PRESIDENT, ADULT
IRS990/Form990PartVIISectionAGrp/TitleTxt18VICE PRESIDENT, GIRLS
IRS990/Form990PartVIISectionAGrp/TitleTxt19VICE PRESIDENT, INTERNATIONAL
IRS990/Form990PartVIISectionAGrp/TitleTxt20VICE PRESIDENT, JUNIORS
IRS990/Form990PartVIISectionAGrp/TitleTxt21VICE PRESIDENT, LEGAL
IRS990/Form990PartVIISectionAGrp/TitleTxt22VICE PRESIDENT, MEMBERSHIP
IRS990/Form990PartVIISectionAGrp/TitleTxt23VICE PRESIDENT, YOUTH
IRS990/Form990PartVIISectionAGrp/TitleTxt24THRU 6/2024 ATHLETE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25THRU 6/2024 ATHLETE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26THRU 6/2024 DIRECTOR AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt27THRU 6/2024 VICE PRESIDENT, ADULT
IRS990/Form990PartVIISectionAGrp/TitleTxt28EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt29ASSISTANT EXEC DIR, FINANC
IRS990/Form990PartVIISectionAGrp/TitleTxt30ASSISTANT EXEC DIR, HOCKEY
IRS990/Form990PartVIISectionAGrp/TitleTxt31GENERAL COUNSEL
IRS990/Form990PartVIISectionAGrp/TitleTxt32ASSISTANT EXEC DIR, MARKET
IRS990/Form990PartVIISectionAGrp/TitleTxt33ASSISTANT EXEC DIR, NTDP &
IRS990/Form990PartVIISectionAGrp/TitleTxt34ASSISTANT EXEC DIR OF HOCK
IRS990/Form990PartVIISectionAGrp/TitleTxt35SENIOR DIRECTOR, COMMUNICATIONS
IRS990/Form990ProvidedToGvrnBodyInd01

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