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Nonprofiteer
← USA HOCKEY FOUNDATION

Form 990 for tax year 2022

Filed by USA HOCKEY FOUNDATION.

Totals

Total revenue
$16,372,608
Total expenses
$15,274,844
Contributions and grants received
$11,049,742
Grants paid
$8,889,404
Program service revenue
$2,695,622
Investment income
$508,675
Other revenue
$2,118,569
Total assets, end of year
$50,406,048
Total liabilities, end of year
$11,286,917
Net assets or fund balances, end of year
$39,119,131
Program services expenses (Part IX)
$13,235,552
Management and general expenses
$1,540,494
Fundraising expenses
$498,798
Program service expenses (Part III)
$13,235,552

Program services were 86.6% 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.

  • 1d · Related organizations

    $500,000

  • 1f · All other contributions, gifts and grants

    $10,549,742

  • 2a · Program service revenue: ICE & SKATING FEES

    total $1,816,652 · related or exempt $1,816,652

  • 2b · Program service revenue: TICKET REVENUE

    total $490,420 · related or exempt $490,420

  • 2c · Program service revenue: RELATED PARTY RENTAL INCOME

    total $367,500 · related or exempt $367,500

  • 2d · Program service revenue: SPECIAL EVENTS

    total $21,050 · related or exempt $21,050

  • 3 · Investment income

    total $374,184 · excluded $374,184

  • 6a · Gross rents

    real property $736,236

  • 6b · Less rental expenses

    real property $257,347

  • 6c · Rental income or loss

    real property $478,889

  • 6d · Net rental income or loss

    total $478,889 · excluded $478,889

  • 7a · Gross sales of assets other than inventory

    securities $928,269

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

    securities $793,778

  • 7c · Gain or loss

    securities $134,491

  • 7d · Net gain or loss

    total $134,491 · excluded $134,491

  • 10a · Gross sales of inventory

    $2,329,591

  • 10b · Cost of goods sold

    $1,013,779

  • 10c · Net income from sales of inventory

    total $1,315,812 · related or exempt $547,848 · unrelated business $767,964

  • 11a · Other revenue: ADVERTISING

    total $312,051 · related or exempt $296,301 · unrelated business $15,750

  • 11b · Other revenue: MISCELLANEOUS INCOME

    total $11,817 · related or exempt $11,817

  • 11e · Other revenue, total

    $323,868

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $8,889,404 · program services $8,889,404

  • 7 · Other salaries and wages

    total $2,094,190 · program services $1,178,340 · management and general $630,290 · fundraising $285,560

  • 8 · Pension plan contributions

    total $109,624 · program services $54,396 · management and general $30,193 · fundraising $25,035

  • 9 · Other employee benefits

    total $181,169 · program services $91,097 · management and general $63,522 · fundraising $26,550

  • 10 · Payroll taxes

    total $167,585 · program services $75,587 · management and general $69,811 · fundraising $22,187

  • 11b · Fees: legal

    total $76,465 · program services $3,199 · management and general $73,266

  • 11c · Fees: accounting

    total $160,602 · program services $63,219 · management and general $95,429 · fundraising $1,954

  • 11f · Fees: investment management

    total $86,502 · management and general $86,502

  • 11g · Fees: other

    total $191,791 · program services $103,706 · management and general $33,756 · fundraising $54,329

  • 12 · Advertising and promotion

    total $162,128 · program services $158,260 · management and general $3,868

  • 13 · Office expenses

    total $185,741 · program services $107,525 · management and general $64,472 · fundraising $13,744

  • 16 · Occupancy

    total $1,085,885 · program services $866,492 · management and general $219,393

  • 17 · Travel

    total $42,198 · program services $5,222 · management and general $4,835 · fundraising $32,141

  • 22 · Depreciation, depletion and amortization

    total $804,237 · program services $799,741 · management and general $4,496

  • 23 · Insurance

    total $142,432 · program services $90,519 · management and general $49,997 · fundraising $1,916

  • 24a · Other expenses: REPAIRS AND MAINTENANCE

    total $217,032 · program services $189,605 · management and general $27,427

  • 24b · Other expenses: SPECIAL EVENTS

    total $176,202 · program services $176,202

  • 24c · Other expenses: GAME COSTS

    total $143,226 · program services $143,226

  • 24d · Other expenses: SEMINARS & EDUCATION

    total $96,058 · program services $96,058

  • 24e · All other expenses

    total $262,373 · program services $143,754 · management and general $83,237 · fundraising $35,382

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $2,292,548 · end of year $2,468,322

  • 2 · Savings and temporary cash investments

    beginning of year $410,899 · end of year $470,242

  • 3 · Pledges and grants receivable

    beginning of year $1,187,040 · end of year $982,079

  • 4 · Accounts receivable

    beginning of year $575,646 · end of year $192,397

  • 8 · Inventories for sale or use

    beginning of year $189,316 · end of year $200,139

  • 9 · Prepaid expenses and deferred charges

    beginning of year $505,336 · end of year $610,357

  • 10a · Land, buildings and equipment: cost or other basis

    $35,558,384

  • 10b · Land, buildings and equipment: accumulated depreciation

    $8,790,557

  • 10c · Land, buildings and equipment, net

    beginning of year $27,296,480 · end of year $26,767,827

  • 11 · Investments: publicly traded securities

    beginning of year $13,987,709 · end of year $14,986,372

  • 12 · Investments: other securities

    beginning of year $2,289,321 · end of year $2,414,097

  • 15 · Other assets

    beginning of year $1,214,923 · end of year $1,314,216

  • 17 · Accounts payable and accrued expenses

    beginning of year $316,341 · end of year $314,996

  • 19 · Deferred revenue

    beginning of year $214,476 · end of year $187,714

  • 20 · Tax-exempt bond liabilities

    beginning of year $8,488,268 · end of year $7,429,887

  • 25 · Other liabilities

    beginning of year $3,671,870 · end of year $3,354,320

  • 27 · Net assets without donor restrictions

    beginning of year $33,875,433 · end of year $35,218,496

  • 28 · Net assets with donor restrictions

    beginning of year $3,382,830 · end of year $3,900,635

Mission and programs · 2022

Mission

TO RAISE FUNDS AND ACQUIRE ASSETS FOR USA HOCKEY, INC. (AN EXEMPT ORGANIZATION) IN SUPPORT OF ITS EFFORTS TO PROMOTE A SAFE AND ENJOYABLE LEARNING AND PLAYING EXPERIENCE FOR ALL OF ITS PARTICIPANTS AND ENTHUSIASTS, AND TO ENCOURAGE THE GROWTH OF THE SPORT AT THE AMATEUR LEVEL.

Activities or mission (Part I)

THE USA HOCKEY FOUNDATION IS A CHARITABLE AND EDUCATIONAL NON-PROFIT CORPORATION THAT PROVIDES LONG-RANGE FINANCIAL SUPPORT FOR USA HOCKEY, INC. AND PROMOTES THE GROWTH OF AMATUER HOCKEY IN THE UNITED STATES OF AMERICA. THE FOUNDATION'S PRIMARY GOALS ARE TO ENHANCE USA HOCKEY'S MISSION AND ACTIVITIES; TO PROVIDE FUNDING FOR EDUCATION AND TRAINING OF HIGH PERFORMANCE ATHLETES, AND TO PROVIDE OPPORTUNITIES FOR GREATER PARTICIPATION THROUGHOUT THE COUNTRY.

  • SUPPORT FOR USA HOCKEY, INC. IN ORDER TO SUPPORT HOCKEY PROGRAMS. ADDITIONAL FUNDING IS PROVIDED IN THE FORM OF BLOCK GRANTS TO AFFILIATED 501 (C)(3) ENTITIES.

    Expenses $8,889,404 · Grants $8,889,404

  • PLYMOUTH ARENA PROJECT - TO PROVIDE A WHOLLY OWNED HOME FOR THE NATIONAL TEAM DEVELOPMENT PROGRAM. THE FOUNDATION IS THE SOLE MEMBER OF PLYMOUTH.

    Expenses $4,346,148 · Revenue $3,551,588

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Michael Trimboli

    PRESIDENT

    Total calculated
    $36,000
    From this org
    $0
    From related orgs
    $36,000
    Other
    $0
    Hours/week
    2 + 5 related

  • Donna Guariglia

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2 + 5 related

  • Paul George

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • John Fleming

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Keith Barrett

    MEMBER

    Total calculated
    $0
    Hours/week
    2 + 5 related

  • Dwyane Dillinger

    MEMBER

    Total calculated
    $0
    Hours/week
    2 + 5 related

  • Peter Karmanos Jr

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Donna Kaufman

    SECRETARY

    Total calculated
    $0
    Hours/week
    2 + 1 related

  • Craig Leipold

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Tc Lewis

    MEMBER

    Total calculated
    $0
    Hours/week
    2 + 1 related

  • Aj Mleczko Griswold

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Stan E Hubbard

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Ellen Weinberg-Hughes

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Don Mulder

    MEMBER

    Total calculated
    $0
    Hours/week
    2 + 5 related

  • Bryant McBride

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • John Tobin

    MEMBER

    Total calculated
    $0
    Hours/week
    2 + 1 related

  • Don Gould

    MEMBER

    Total calculated
    $0
    Hours/week
    2 + 5 related

  • Patrick Kelleher

    EXECUTIVE DIRECTOR

    Total calculated
    $467,637
    From this org
    $0
    From related orgs
    $405,003
    Other
    $62,634
    Hours/week
    10 + 30 related

    Schedule J breakdown matched by us

    Base
    $0 + $362,586 related
    Bonus
    $0 + $25,000 related
    Other
    $0 + $17,417 related
    Deferred
    $0 + $27,450 related
    Nontaxable benefits
    $0 + $35,184 related
    Filer's total
    $0 + $467,637 related

  • Kelly Mahncke

    ASSISTANT TREASURER

    Total calculated
    $311,020
    From this org
    $0
    From related orgs
    $256,070
    Other
    $54,950
    Hours/week
    10 + 30 related

    Schedule J breakdown matched by us

    Base
    $0 + $223,588 related
    Bonus
    $0 + $21,089 related
    Other
    $0 + $11,393 related
    Deferred
    $0 + $22,035 related
    Nontaxable benefits
    $0 + $32,915 related
    Filer's total
    $0 + $311,020 related

  • Tamara Tranter

    CHIEF DEVELOPMENT OFFICER

    Total calculated
    $186,119
    From this org
    $160,006
    From related orgs
    $0
    Other
    $26,113
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $145,241
    Bonus
    $14,341
    Other
    $424
    Deferred
    $14,318
    Nontaxable benefits
    $11,795
    Filer's total
    $186,119

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 7 · Other non-fixed payments

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 7
ALL EMPLOYEES ARE ELIGIBLE FOR DISCRETIONARY BONUSES BASED UPON A VARIETY OF SUBJECTIVE CRITERIA. ANY BONUSES RECEIVED ARE REPORTED IN COLUMN B(II) OF SCHEDULE J PART II.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

The 10 largest by cash amount. The API serves every itemized grant.

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.

  • USA HOCKEY INC

    501(C)(3) · TO PROMOTE THE SPORT OF AMATEUR ICE HOCKEY · CO

    Directly controlled by USA HOCKEY INC

  • HOCKEY AND RINK PROTECTION INC

    501(C)(3) · PROVIDE INSURANCE FOR ICE HOCKEY PARTICIPANTS COACHES OFFICIALS & VOLUNTEERS · VT

    Directly controlled by USA HOCKEY INC

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

  • PLYMOUTH AC LLC

    OPERATE AND MAINTAIN ARENA · MI · income $3,472,017 · assets $27,142,092

    Directly controlled by USA HOCKEY FOUNDATION

  • BECK ROAD LLC

    RESTAURANT AND CONCESSIONS FOR PLYMOUTH ARENA · MI · income $1,073,674 · assets $806,407

    Directly controlled by USA HOCKEY FOUNDATION

Provenance

Return type
form_990
Tax year
2022
Filed
23 May 2024
IRS schema version
2022v5.0
Source object
202441449349301049

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.