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Nonprofiteer
← USA HOCKEY INC

Form 990 for tax year 2024

Filed by USA HOCKEY INC.

Totals

Total revenue
$385,084
Total expenses
$307,257
Contributions and grants received
$49,968
Grants paid
$54,363
Program service revenue
$290,742
Investment income
$44,374
Other revenue
$0
Total assets, end of year
$699,015
Total liabilities, end of year
$45,174
Net assets or fund balances, end of year
$653,841
Program services expenses (Part IX)
$268,696
Management and general expenses
$38,561
Fundraising expenses
$0
Program service expenses (Part III)
$268,696

Program services were 87.4% 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

    $49,968

  • 2a · Program service revenue: HOCKEY CAMPS & TOURNAM

    total $290,742 · related or exempt $290,742

  • 3 · Investment income

    total $15,695 · excluded $15,695

  • 7a · Gross sales of assets other than inventory

    other assets $28,679

  • 7b · Less cost or other basis and sales expenses

    other assets $0

  • 7c · Gain or loss

    other assets $28,679

  • 7d · Net gain or loss

    total $28,679 · excluded $28,679

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $36,164 · program services $36,164

  • 2 · Grants to domestic individuals

    total $18,199 · program services $18,199

  • 11b · Fees: legal

    total $31,896 · management and general $31,896

  • 11c · Fees: accounting

    total $1,950 · management and general $1,950

  • 13 · Office expenses

    total $892 · management and general $892

  • 19 · Conferences, conventions and meetings

    total $3,823 · management and general $3,823

  • 24a · Other expenses: TAC CAMP EXPENSE

    total $71,849 · program services $71,849

  • 24b · Other expenses: STATE TIER TOURNAMENT

    total $46,314 · program services $46,314

  • 24c · Other expenses: STATE HS TOURNAMENT

    total $43,787 · program services $43,787

  • 24d · Other expenses: SHOWCASE EXP

    total $29,526 · program services $29,526

  • 24e · All other expenses

    total $22,857 · program services $22,857

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $8,693 · end of year $34,222

  • 2 · Savings and temporary cash investments

    beginning of year $206,823 · end of year $237,690

  • 3 · Pledges and grants receivable

    beginning of year $12,232 · end of year $12,492

  • 12 · Investments: other securities

    beginning of year $365,576 · end of year $414,611

  • 17 · Accounts payable and accrued expenses

    beginning of year $0 · end of year $2,800

  • 19 · Deferred revenue

    beginning of year $27,838 · end of year $42,374

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $565,486 · end of year $653,841

Mission and programs · 2024

Mission

THE ORGANIZATION'S EXEMPT PURPOSES ARE: 1) PROMOTE AND BE RESPONSIBLE FOR THE OVERALL MANAGEMENT OF AMATEUR HOCKEY IN TEXAS AND OKLAHOMA, 2) BRING DISTRICT AND NATIONAL AMATEUR HOCKEY EVENTS TO THE AREA AND 3) DEVELOP POLICY FOR MATTERS THAT IMPACT ALL OF THE MEMBER ASSOCIATIONS.

  • THE ASSOCIATION PROMOTED YOUTH AND ADULT HOCKEY IN TEXAS AND OKLAHOMA. TOTAL PLAYERS REGISTERED WERE 18,962 CONSISTING OF 11,022 ADULTS AND 7,940 YOUTH PLAYERS . THERE WERE 764 CERTIFIED OFFICIALS REGISTERED.

    Expenses $268,696 · Grants $54,363 · Revenue $290,742

As filed on the 2024 return.

Listed in Part VII

  • Mark Servaes

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Patrick Warrington

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Scott Friske

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Don Girard

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Karen Young

    TRAVEL PRES

    Total calculated
    $0
    Hours/week
    1

  • T C Lewis

    ADULT PRES

    Total calculated
    $0
    Hours/week
    1

  • Bobby Chapman

    HOUSE PRES

    Total calculated
    $0
    Hours/week
    1

  • Mike Salekin

    WOMENS PRES

    Total calculated
    $0
    Hours/week
    1

  • Kevin Krekeler

    DISABLED PRES

    Total calculated
    $0
    Hours/week
    1

  • Cosmo Clark

    HIGH SCHOOL PRES

    Total calculated
    $0
    Hours/week
    1

  • Lucas Reid

    FORMER PRESIDENT AND DIREC

    Total calculated
    $0
    Hours/week
    1

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

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2024
Filed
17 February 2026
IRS schema version
2024v5.5
Source object
202600489349301010

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