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Nonprofiteer
← USA HOCKEY INC

Form 990 for tax year 2024

Filed by USA HOCKEY INC.

Totals

Total revenue
$1,684,149
Total expenses
$1,781,361
Contributions and grants received
$12,583
Grants paid
$6,500
Program service revenue
$1,669,124
Investment income
$1
Other revenue
$2,441
Total assets, end of year
$630,545
Total liabilities, end of year
$10,737
Net assets or fund balances, end of year
$619,808
Program services expenses (Part IX)
$1,642,835
Management and general expenses
$138,526
Fundraising expenses
$0
Program service expenses (Part III)
$1,642,835

Program services were 92.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $12,583

  • 2a · Program service revenue: REGISTRATION - TEAM CO

    total $778,905 · related or exempt $778,905

  • 2b · Program service revenue: TOURNAMENT AND TRAVEL - TEAM

    total $408,745 · related or exempt $408,745

  • 2c · Program service revenue: TOURNAMENT AND TRAVEL - CAHA

    total $226,532 · related or exempt $226,532

  • 2d · Program service revenue: OTHER PROGRAM FEES - CAHA

    total $175,205 · related or exempt $175,205

  • 2e · Program service revenue: PLAYER FEES - CAHA

    total $70,620 · related or exempt $70,620

  • 2f · All other program service revenue

    total $9,117 · related or exempt $9,117

  • 3 · Investment income

    total $1 · excluded $1

  • 11a · Other revenue: OTHER INCOME

    total $2,443 · related or exempt $2,443

  • 11b · Other revenue: OTHER INCOME

    total -$2 · related or exempt -$2

  • 11e · Other revenue, total

    $2,441

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $6,500 · program services $6,500

  • 11b · Fees: legal

    total $88,570 · management and general $88,570

  • 11c · Fees: accounting

    total $14,000 · management and general $14,000

  • 11g · Fees: other

    total $235,725 · program services $230,725 · management and general $5,000

  • 14 · Information technology

    total $8,378 · program services $2,194 · management and general $6,184

  • 17 · Travel

    total $391,365 · program services $391,365

  • 19 · Conferences, conventions and meetings

    total $5,996 · program services $560 · management and general $5,436

  • 23 · Insurance

    total $681 · program services $681

  • 24a · Other expenses: TRANSFER NET ASSET-TEAMCO

    total $326,687 · program services $326,687

  • 24b · Other expenses: PROGRAMS AND CAMPS - CAHA

    total $262,191 · program services $262,191

  • 24c · Other expenses: ICE FEES - TEAM CO

    total $106,284 · program services $106,284

  • 24d · Other expenses: TOURNAMENT FEE - TEAM CO

    total $80,617 · program services $80,617

  • 24e · All other expenses

    total $254,367 · program services $235,031 · management and general $19,336

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $976,174 · end of year $617,593

  • 4 · Accounts receivable

    beginning of year $48,014 · end of year $12,952

  • 17 · Accounts payable and accrued expenses

    beginning of year $10,883 · end of year $10,737

  • 19 · Deferred revenue

    beginning of year $291,082

  • 25 · Other liabilities

    beginning of year $5,203

  • 27 · Net assets without donor restrictions

    beginning of year $717,020 · end of year $619,808

Mission and programs · 2024

Mission

COLORADO AMATEUR HOCKEY ASSOCIATION (CAHA) IS THE GOVERNING BODY FOR THE SPORT OF ICE HOCKEY IN THE STATE OF COLORADO. OUR MISSION IS TO PROMOTE THE GROWTH OF HOCKEY IN COLORADO AND PROVIDE THE BEST POSSIBLE EXPERIENCE FOR ALL PARTICIPANTS BY ENCOURAGING, DEVELOPING AND ADVANCING AND ADMINISTRATING THE SPORT. CAHA PROMOTES A "FUN AND LEARNING" ENVIRONMENT FOR AN INNOVATIVE GRASSROOTS FOUNDATION FOR THE GROWTH AND DEVELOPMENT OF COLORADO PLAYERS BY DESIGNING PROGRAM AIMED AT INCREASED PARTICIPATION, IMPROVED SKILLS AND A RESPONSIBLE ENVIRONMENT FOR THE CONDUCT OF YOUTH HOCKEY.

Activities or mission (Part I)

TO ENCOURAGE, IMPROVE, PROMOTE, GOVERN, AND ESTABLISH STANDARDS FOR AMATEUR ICE HOCKEY IN THE STATE OF COLORADO.

  • MEMBERSHIP SERVICES CAHA PROVIDES AN ANNUAL GUIDE, EDUCATION, TOURNAMENTS, DEVELOPMENT CAMPS, AND SCREENING OF COACHES FOR USA HOCKEY MEMBERS.

    Expenses $760,458 · Grants $6,500 · Revenue $472,357

  • TEAM COLORADO TIER I GIRLS PROGRAM MEMBERSHIP SERVICES CAHA PROVIDES ADMINISTRATIVE SUPPORT FOR TIER I GIRLS USA HOCKEY MEMBERS.

    Expenses $882,377 · Revenue $1,196,767

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Brian Smith

    PRESIDENT TH

    Total calculated
    $0
    Hours/week
    10
  • Tom McGann

    PRESIDENT FR

    Total calculated
    $0
    Hours/week
    5
  • Bill Brierly

    EXECUTIVEVP

    Total calculated
    $0
    Hours/week
    5
  • Chris Ennis

    SECRETARY FR

    Total calculated
    $0
    Hours/week
    5
  • Mike Marshall

    VP ADAPTIVE

    Total calculated
    $0
    Hours/week
    5
  • Jeff Walker

    VP GIRLS FRO

    Total calculated
    $0
    Hours/week
    5
  • Ralph Bammert

    VP HIGH

    Total calculated
    $0
    Hours/week
    5
  • Tk Kwialkowski

    VP YOUTH THR

    Total calculated
    $0
    Hours/week
    5
  • Gerry Hogue

    VP YOUTH FRO

    Total calculated
    $0
    Hours/week
    5
  • Randy McSparren

    VP TIER THRU

    Total calculated
    $0
    Hours/week
    5
  • Shawn Vecellio

    VP TIER FROM

    Total calculated
    $0
    Hours/week
    5
  • Matt Egan

    VP GROW THE

    Total calculated
    $0
    Hours/week
    5
  • Alan McLean

    VP DISCIP FR

    Total calculated
    $0
    Hours/week
    5
  • Tony Cooke

    VP ADULT FRO

    Total calculated
    $0
    Hours/week
    5
  • Claire Graham-McDonnel

    INTERIM TREA

    Total calculated
    $0
    Hours/week
    5
  • Patrick Smith

    TREASURER FR

    Total calculated
    $0
    Hours/week
    5

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Assets distributed on this return

Schedule N, as filed: what the organization did with its assets when it liquidated or dissolved, or disposed of more than a quarter of them, and who received them. A recipient with an EIN is usually a successor organization; filers also list expenses such as legal fees here.

  • TEAM COLORADO HOCKEY CLUB

    $326,987

    Disposition · NET ASSETS · May 31, 2025 · 501C3

Provenance

Return type
form_990
Tax year
2024
Filed
15 July 2026
IRS schema version
2024v5.0
Source object
202631969349300038

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