Totals
- Total revenue
- $53,965,251
- Total expenses
- $52,837,266
- Contributions and grants received
- $10,539,320
- Grants paid
- $4,357,290
- Program service revenue
- $42,751,359
- Investment income
- $188,544
- Other revenue
- $486,028
- Total assets, end of year
- $42,635,564
- Total liabilities, end of year
- $29,628,540
- Net assets or fund balances, end of year
- $13,007,024
- Program services expenses (Part IX)
- $42,521,111
- Management and general expenses
- $8,621,904
- Fundraising expenses
- $1,694,251
- Program service expenses (Part III)
- $42,521,111
Program services were 80.5% 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
$8,426,838
-
1f · All other contributions, gifts and grants
$2,112,482
-
1g · Noncash contributions included above
$427,370
-
2a · Program service revenue: MEMBERSHIP FEES
total $36,228,376 · related or exempt $36,228,376
-
2b · Program service revenue: TOURNAMENTS & EXHIBITIONS
total $3,433,327 · related or exempt $3,433,327
-
2c · Program service revenue: CORPORATE SPONSORSHIPS
total $3,083,157 · related or exempt $3,083,157
-
2d · Program service revenue: RELATED PARTY RENTAL INCOME
total $5,184 · related or exempt $5,184
-
2e · Program service revenue: MARKETING INCOME
total $1,315 · related or exempt $1,315
-
3 · Investment income
total $248,544 · excluded $248,544
-
5 · Royalties
total $407,643 · related or exempt $407,643
-
6a · Gross rents
real property $9,295
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $9,295
-
6d · Net rental income or loss
total $9,295 · excluded $9,295
-
7b · Less cost or other basis and sales expenses
other assets $60,000
-
7c · Gain or loss
other assets -$60,000
-
7d · Net gain or loss
total -$60,000 · related or exempt -$60,000
-
8a · Fundraising events: gross income
$212,550
-
8b · Fundraising events: direct expenses
$155,631
-
8c · Net income from fundraising events
total $56,919 · excluded $56,919
-
10a · Gross sales of inventory
$15,191
-
10b · Cost of goods sold
$3,020
-
10c · Net income from sales of inventory
total $12,171 · related or exempt $12,171
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $4,357,290 · program services $4,357,290
-
5 · Compensation of officers, directors and key employees
total $1,135,441 · program services $517,042 · management and general $431,995 · fundraising $186,404
-
7 · Other salaries and wages
total $8,567,691 · program services $5,913,075 · management and general $2,209,100 · fundraising $445,516
-
8 · Pension plan contributions
total $600,412 · program services $415,646 · management and general $150,037 · fundraising $34,729
-
9 · Other employee benefits
total $2,711,373 · program services $1,372,527 · management and general $1,216,811 · fundraising $122,035
-
10 · Payroll taxes
total $735,148 · program services $505,704 · management and general $186,985 · fundraising $42,459
-
11b · Fees: legal
total $466,672 · management and general $377,558 · fundraising $89,114
-
11c · Fees: accounting
total $87,679 · program services $10,269 · management and general $77,410
-
11g · Fees: other
total $5,328,821 · program services $4,169,852 · management and general $991,844 · fundraising $167,125
-
12 · Advertising and promotion
total $541,514 · program services $257,276 · management and general $15,217 · fundraising $269,021
-
13 · Office expenses
total $2,506,477 · program services $2,358,317 · management and general $136,783 · fundraising $11,377
-
14 · Information technology
total $475,102 · program services $56,716 · management and general $418,386
-
16 · Occupancy
total $902,727 · program services $350,000 · management and general $552,727
-
17 · Travel
total $9,963,095 · program services $9,587,170 · management and general $238,711 · fundraising $137,214
-
22 · Depreciation, depletion and amortization
total $502,282 · program services $335,824 · management and general $166,458
-
23 · Insurance
total $8,654,342 · program services $8,218,990 · management and general $435,352
-
24a · Other expenses: BANK AND CREDIT CARD FE
total $1,093,329 · program services $1,012,595 · management and general $80,592 · fundraising $142
-
24b · Other expenses: OTHER
total $852,616 · program services $305,135 · management and general $537,988 · fundraising $9,493
-
24c · Other expenses: ICE & FACILITY RENTAL
total $702,309 · program services $654,733 · management and general $42,563 · fundraising $5,013
-
24d · Other expenses: EQUIPMENT
total $688,260 · program services $548,162 · management and general $124,977 · fundraising $15,121
-
24e · All other expenses
total $1,964,686 · program services $1,574,788 · management and general $230,410 · fundraising $159,488
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,615,332 · end of year $1,141,064
-
2 · Savings and temporary cash investments
beginning of year $27,599,424 · end of year $30,639,387
-
3 · Pledges and grants receivable
beginning of year $934,000 · end of year $934,000
-
4 · Accounts receivable
beginning of year $1,810,170 · end of year $1,489,536
-
9 · Prepaid expenses and deferred charges
beginning of year $1,376,395 · end of year $2,161,829
-
10a · Land, buildings and equipment: cost or other basis
$9,410,515
-
10b · Land, buildings and equipment: accumulated depreciation
$8,365,862
-
10c · Land, buildings and equipment, net
beginning of year $1,414,069 · end of year $1,044,653
-
13 · Investments: program-related
beginning of year $750,000 · end of year $750,000
-
15 · Other assets
beginning of year $3,411,076 · end of year $4,475,095
-
17 · Accounts payable and accrued expenses
beginning of year $5,642,328 · end of year $4,437,214
-
19 · Deferred revenue
beginning of year $22,389,099 · end of year $23,675,634
-
25 · Other liabilities
beginning of year $0 · end of year $1,515,692
-
27 · Net assets without donor restrictions
beginning of year $11,717,039 · end of year $12,463,147
-
28 · Net assets with donor restrictions
beginning of year $162,000 · end of year $543,877
Mission and programs · 2022
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.
-
MEMBERSHIP SERVICES PROVIDED ITS MAGAZINE AND INSURANCE COVERAGE WHILE PARTICIPATING IN ANY SANCTIONED EVENTS TO OVER 520,000 MEMBERS. PUBLISHED VARIOUS EDUCATIONAL MATERIALS. PROCESSED ANNUAL REGISTRATION FOR ALL MEMBERS AND MAINTAINS A HISTORICAL AND CURRENT MEMBER DATABASE.
Expenses $13,275,748 · Grants $127,042 · Revenue $40,498,778
-
INTERNATIONAL PROGRAMS - TEAMS PARTICIPATE IN INTERNATIONAL COMPETITIONS AT VARIOUS AGE GROUPS.
Expenses $10,853,385 · Grants $2,152,385 · Revenue $1,612,248
-
NATIONAL TEAM DEVELOPMENT - CONDUCTED DEVELOPMENT PROGRAMS THAT PROVIDED ON-ICE AND GAME SITUATION TRAINING AND EDUCATION FOR 15 - 18 YEAR OLD PLAYERS.
Expenses $4,445,922 · Revenue $151,779
-
COACHING
Expenses $1,411,824 · Revenue $615
-
PLAYER DEVELOPMENT
Expenses $3,569,353 · Grants $1,521,863 · Revenue $36,727
-
ADULT HOCKEY
Expenses $795,938 · Grants $50,000 · Revenue $517,014
-
ANNUAL MEETING/MID-WINTER MEETINGS
Expenses $1,372,123
-
YOUTH PROGRAM
Expenses $891,423 · Revenue $79,850
-
JUNIOR PROGRAM
Expenses $651,585 · Grants $506,000
-
OFFICIALS
Expenses $3,195,264 · Revenue $214,162
-
AMERICAN DEVELOPMENT MODEL
Expenses $2,058,546
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Michael BlabacMICHAEL BLABAC
ATHLETE DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Craig BradyCRAIG BRADY
ATHLETE DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Chris ButlerCHRIS BUTLER
ATHLETE DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Caitlin CahowCAITLIN CAHOW
ATHLETE DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Kendall Coyne SchofieldKENDALL COYNE SCHOFIELD
ATHLETE DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Brianna DeckerBRIANNA DECKER
ATHLETE DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Robert EscheROBERT ESCHE
ATHLETE DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Lyndsey FryLYNDSEY FRY
ATHLETE DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
John-Michael LilesJOHN-MICHAEL LILES
ATHLETE DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Alex LyonALEX LYON
ATHLETE DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Eric NystromERIC NYSTROM
ATHLETE DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Jennifer PotterJENNIFER POTTER
ATHLETE DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
James SlaterJAMES SLATER
ATHLETE DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Declan FarmerDECLAN FARMER
ATHLETE DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Taylor LipsettTAYLOR LIPSETT
ATHLETE DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Chris ClarkCHRIS CLARK
DIRECTOR AT LARGE
- Total calculated
- $0
- Hours/week
- 1
-
Shawna DavidsonSHAWNA DAVIDSON
DIRECTOR AT LARGE
- Total calculated
- $0
- Hours/week
- 1
-
Sarah FraserSARAH FRASER
DIRECTOR AT LARGE
- Total calculated
- $0
- Hours/week
- 1
-
Shelley LooneySHELLEY LOONEY
DIRECTOR AT LARGE
- Total calculated
- $0
- Hours/week
- 1
-
Bruce UrbanBRUCE URBAN
DIRECTOR AT LARGE
- Total calculated
- $0
- Hours/week
- 1
-
Jay FinniganJAY FINNIGAN
DIRECTOR ATLANTIC DISTRICT
- Total calculated
- $0
- Hours/week
- 1
-
Frank McGadyFRANK MCGADY
DIRECTOR ATLANTIC DISTRICT
- Total calculated
- $0
- Hours/week
- 1
-
Gene PaleccoGENE PALECCO
DIRECTOR ATLANTIC DISTRICT
- Total calculated
- $0
- Hours/week
- 1
-
Alan DemingALAN DEMING
DIRECTOR CENTRAL DISTRICT
- Total calculated
- $0
- Hours/week
- 1
-
Larry HellwigLARRY HELLWIG
DIRECTOR CENTRAL DISTRICT
- Total calculated
- $0
- Hours/week
- 1
-
Michael MullallyMICHAEL MULLALLY
DIRECTOR CENTRAL DISTRICT
- Total calculated
- $0
- Hours/week
- 1
-
Les TeplickyLES TEPLICKY
DIRECTOR CENTRAL DISTRICT
- Total calculated
- $0
- Hours/week
- 1
-
Michael MacMillanMICHAEL MACMILLAN
DIRECTOR COACHES SECTION
- Total calculated
- $0
- Hours/week
- 1
-
Eric BallardERIC BALLARD
DIRECTOR COLLEGE CLUB SECTION
- Total calculated
- $0
- Hours/week
- 1
-
Chris Van TimmerenCHRIS VAN TIMMEREN
DIRECTOR COLLEGE CLUB SECTION
- Total calculated
- $0
- Hours/week
- 1
-
Amy LapoeAMY LAPOE
DIRECTOR DISABLED HOCKEY ORGANIZATIONS SECTION
- Total calculated
- $0
- Hours/week
- 1
-
Don GouldDON GOULD
DIRECTOR GIRLS/WOMENS SECTION
- Total calculated
- $0
- Hours/week
- 1
-
Steve LaingSTEVE LAING
DIRECTOR HIGH SCHOOL SECTION
- Total calculated
- $0
- Hours/week
- 1
-
Christine MayerCHRISTINE MAYER
DIRECTOR MASSACHUSETTS DISTRICT
- Total calculated
- $0
- Hours/week
- 1
-
James MaimoneJAMES MAIMONE
DIRECTOR MASSACHUSETTS DISTRICT
- Total calculated
- $0
- Hours/week
- 1
-
Thomas McGrathTHOMAS MCGRATH
DIRECTOR MASSACHUSETTS DISTRICT
- Total calculated
- $0
- Hours/week
- 1
-
Steve RizzoSTEVE RIZZO
DIRECTOR MASSACHUSETTS DISTRICT
- Total calculated
- $0
- Hours/week
- 1
-
Gordon BowmanGORDON BOWMAN
DIRECTOR MICHIGAN DISTRICT
- Total calculated
- $0
- Hours/week
- 1
-
Dan JaroshewichDAN JAROSHEWICH
DIRECTOR MICHIGAN DISTRICT
- Total calculated
- $0
- Hours/week
- 1
-
Roger MaurithoROGER MAURITHO
DIRECTOR MICHIGAN DISTRICT
- Total calculated
- $0
- Hours/week
- 1
-
Kevin WoodKEVIN WOOD
DIRECTOR MICHIGAN DISTRICT
- Total calculated
- $0
- Hours/week
- 1
-
Kaye PinkowskiKAYE PINKOWSKI
DIRECTOR MID AMERICAN DISTRICT
- Total calculated
- $0
- Hours/week
- 1
-
Thomas ClineTHOMAS CLINE
DIRECTOR MID AMERICAN DISTRICT
- Total calculated
- $0
- Hours/week
- 1
-
John KarolcikJOHN KAROLCIK
DIRECTOR MID AMERICAN DISTRICT
- Total calculated
- $0
- Hours/week
- 1
-
Paul DayPAUL DAY
DIRECTOR MID AMERICAN DISTRICT
- Total calculated
- $0
- Hours/week
- 1
-
Scott GraySCOTT GRAY
DIRECTOR MINNESOTA DISTRICT
- Total calculated
- $0
- Hours/week
- 1
-
Douglas KephartDOUGLAS KEPHART
DIRECTOR MINNESOTA DISTRICT
- Total calculated
- $0
- Hours/week
- 1
-
Steve GapinskiSTEVE GAPINSKI
DIRECTOR MINNESOTA DISTRICT
- Total calculated
- $0
- Hours/week
- 1
-
Steven OleheiserSTEVEN OLEHEISER
DIRECTOR MINNESOTA DISTRICT
- Total calculated
- $0
- Hours/week
- 1
-
Bob Degregorio JrBOB DEGREGORIO JR
DIRECTOR NCAA
- Total calculated
- $0
- Hours/week
- 1
-
Michael SneeMICHAEL SNEE
DIRECTOR NCAA
- Total calculated
- $0
- Hours/week
- 1
-
Cheryl BonawitzCHERYL BONAWITZ
DIRECTOR NEW ENGLAND DISTRICT
- Total calculated
- $0
- Hours/week
- 1
-
Richard OliverRICHARD OLIVER
DIRECTOR NEW ENGLAND DISTRICT
- Total calculated
- $0
- Hours/week
- 1
-
Thomas ReganTHOMAS REGAN
DIRECTOR NEW ENGLAND DISTRICT
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Chris WashburnCHRIS WASHBURN
DIRECTOR NEW ENGLAND DISTRICT
- Total calculated
- $0
- Hours/week
- 1
-
Joe BaudoJOE BAUDO
DIRECTOR NEW YORK DISTRICT
- Total calculated
- $0
- Hours/week
- 1
-
Joseph EppolitoJOSEPH EPPOLITO
DIRECTOR NEW YORK DISTRICT
- Total calculated
- $0
- Hours/week
- 1
-
Mark LamarrMARK LAMARR
DIRECTOR NEW YORK DISTRICT
- Total calculated
- $0
- Hours/week
- 1
-
Gray LebrunGRAY LEBRUN
DIRECTOR NEW YORK DISTRICT
- Total calculated
- $0
- Hours/week
- 1
-
Gregory EvensonGREGORY EVENSON
DIRECTOR NORTHERN PLAINS DISTRICT
- Total calculated
- $0
- Hours/week
- 1
-
Kenneth ReinhardKENNETH REINHARD
DIRECTOR OFFICIALS SECTION
- Total calculated
- $0
- Hours/week
- 1
-
John BeaulieuJOHN BEAULIEU
DIRECTOR PACIFIC DISTRICT
- Total calculated
- $0
- Hours/week
- 1
-
Ben FrankBEN FRANK
DIRECTOR PACIFIC DISTRICT
- Total calculated
- $0
- Hours/week
- 1
-
Kristopher KnaussKRISTOPHER KNAUSS
DIRECTOR PACIFIC DISTRICT
- Total calculated
- $0
- Hours/week
- 1
-
Wayne SawchukWAYNE SAWCHUK
DIRECTOR PACIFIC DISTRICT
- Total calculated
- $0
- Hours/week
- 1
-
Bill DalyBILL DALY
DIRECTOR PROFESSIONAL SPORTS ORGANIZATION
- Total calculated
- $0
- Hours/week
- 1
-
Don FehrDON FEHR
DIRECTOR PROFESSIONAL SPORTS ORGANIZATION
- Total calculated
- $0
- Hours/week
- 1
-
Thomas BrandenTHOMAS BRANDEN
DIRECTOR REGISTRARS SECTION
- Total calculated
- $0
- Hours/week
- 1
-
Geoffrey PashkowskiGEOFFREY PASHKOWSKI
DIRECTOR ROCKY MOUNTAIN DISTRICT
- Total calculated
- $0
- Hours/week
- 1
-
Mark ServaesMARK SERVAES
DIRECTOR ROCKY MOUNTAIN DISTRICT
- Total calculated
- $0
- Hours/week
- 1
-
Kathleen SmithKATHLEEN SMITH
DIRECTOR ROCKY MOUNTAIN DISTRICT
- Total calculated
- $0
- Hours/week
- 1
-
Ted SkinnerTED SKINNER
DIRECTOR ROCKY MOUNTAIN DISTRICT
- Total calculated
- $0
- Hours/week
- 1
-
John ColemanJOHN COLEMAN
DIRECTOR SOUTHEASTERN DISTRICT
- Total calculated
- $0
- Hours/week
- 1
-
Christopher PowersCHRISTOPHER POWERS
DIRECTOR SOUTHEASTERN DISTRICT
- Total calculated
- $0
- Hours/week
- 1
-
Marc FriedmanMARC FRIEDMAN
DIRECTOR SOUTHEASTERN DISTRICT
- Total calculated
- $0
- Hours/week
- 1
-
Michael MulhallMICHAEL MULHALL
DIRECTOR SOUTHEASTERN DISTRICT
- Total calculated
- $0
- Hours/week
- 1
-
Meghan DugganMEGHAN DUGGAN
ATHLETE DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Julie ChuJULIE CHU
ATHLETE DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Molly EngstromMOLLY ENGSTROM
ATHLETE DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
George AtkinsonGEORGE ATKINSON
ATHLETE DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Glenn HefferanGLENN HEFFERAN
DIRECTOR ATLANTIC DISTRICT
- Total calculated
- $0
- Hours/week
- 1
-
Dwayne DillingerDWAYNE DILLINGER
DIRECTOR NORTHERN PLAINS DISTR
- Total calculated
- $0
- Hours/week
- 1
-
Gavin ReganGAVIN REGAN
USA HOCKEY VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Don MulderDON MULDER
VICE PRESIDENT ADULT COUNCIL
- Total calculated
- $0
- Hours/week
- 5 + 2 related
-
Donna KaufmanDONNA KAUFMAN
VICE PRESIDENT JUNIOR COUNCIL
- Total calculated
- $0
- Hours/week
- 5 + 2 related
-
John TobinJOHN TOBIN
VICE PRESIDENT LEGAL COUNCIL
- Total calculated
- $0
- Hours/week
- 2 + 1 related
-
Tc LewisTC LEWIS
VICE PRESIDENT MARKETING COUNC
- Total calculated
- $0
- Hours/week
- 1
-
Keith BarrettKEITH BARRETT
VICE PRESIDENT YOUTH COUNCIL
- Total calculated
- $0
- Hours/week
- 5 + 2 related
-
Michael TrimboliMICHAEL TRIMBOLI
PRESIDENT
- Total calculated
- $36,000
- From this org
- $36,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5 + 2 related
-
William HallWILLIAM HALL
SECRETARY
- Total calculated
- $0
- Hours/week
- 10
-
Donna GuarigliaDONNA GUARIGLIA
TREASURER
- Total calculated
- $0
- Hours/week
- 10 + 2 related
-
Ryan BedfordRYAN BEDFORD
INDEPENDENT DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Brian GiontaBRIAN GIONTA
ATHLETE DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jen Yung LeeJEN YUNG LEE
ATHLETE DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kevin McKeeKEVIN MCKEE
ATHLETE DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Andy YoheANDY YOHE
ATHLETE DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Patrick KelleherPATRICK KELLEHER
EXECUTIVE DIRECTOR
- Total calculated
- $467,637
- From this org
- $405,003
- From related orgs
- $0
- Other
- $62,634
- Hours/week
- 30 + 10 related
Schedule J breakdown matched by us
- Base
- $362,586
- Bonus
- $25,000
- Other
- $17,417
- Deferred
- $27,450
- Nontaxable benefits
- $35,184
- Filer's total
- $467,637
-
Kelly MahnckeKELLY MAHNCKE
ASSISTANT EXEC DIR, FINANCE
- Total calculated
- $311,020
- From this org
- $256,070
- From related orgs
- $0
- Other
- $54,950
- Hours/week
- 30 + 10 related
Schedule J breakdown matched by us
- Base
- $223,588
- Bonus
- $21,089
- Other
- $11,393
- Deferred
- $22,035
- Nontaxable benefits
- $32,915
- Filer's total
- $311,020
-
John VanbiesbrouckJOHN VANBIESBROUCK
ASSISTANT EXEC DIR, HOCKEY OPERATIONS
- Total calculated
- $280,587
- From this org
- $236,523
- From related orgs
- $0
- Other
- $44,064
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $224,512
- Bonus
- $10,000
- Other
- $2,011
- Deferred
- $11,644
- Nontaxable benefits
- $32,420
- Filer's total
- $280,587
-
Anthony DriscollANTHONY DRISCOLL
ASSISTANT EXEC DIR, MARKETING
- Total calculated
- $308,345
- From this org
- $253,234
- From related orgs
- $0
- Other
- $55,111
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $229,798
- Bonus
- $22,711
- Other
- $725
- Deferred
- $22,688
- Nontaxable benefits
- $32,423
- Filer's total
- $308,345
-
David FischerDAVID FISCHER
SENIOR DIRECTOR, COMMUNICATIONS
- Total calculated
- $231,469
- From this org
- $181,584
- From related orgs
- $0
- Other
- $49,885
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $180,003
- Bonus
- $0
- Other
- $1,581
- Deferred
- $16,203
- Nontaxable benefits
- $33,682
- Filer's total
- $231,469
-
Casey JorgensenCASEY JORGENSEN
GENERAL COUNSEL
- Total calculated
- $332,711
- From this org
- $273,724
- From related orgs
- $0
- Other
- $58,987
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $239,712
- Bonus
- $22,941
- Other
- $11,071
- Deferred
- $23,813
- Nontaxable benefits
- $35,174
- Filer's total
- $332,711
-
Robert ManciniROBERT MANCINI
ASSISTANT EXEC DIR OF HOCKEY DEVELOPMENT
- Total calculated
- $247,839
- From this org
- $197,784
- From related orgs
- $0
- Other
- $50,055
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $178,729
- Bonus
- $16,800
- Other
- $2,255
- Deferred
- $16,784
- Nontaxable benefits
- $33,271
- Filer's total
- $247,839
-
Kenneth MonaghanKENNETH MONAGHAN
ASSISTANT EXEC DIR, NTDP & ARENA
- Total calculated
- $243,695
- From this org
- $194,100
- From related orgs
- $0
- Other
- $49,595
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $175,342
- Bonus
- $17,243
- Other
- $1,515
- Deferred
- $17,226
- Nontaxable benefits
- $32,369
- Filer's total
- $243,695
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
- 1a · Health or social club dues or initiation fees
- 1b · Written policy on the line-1a expenses
- 2 · Substantiation required before reimbursing expenses
- 3 · Compensation committee
- 3 · Written employment contract
- 3 · Approval by the board or compensation committee
- 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 1A
- THE EXECUTIVE DIRECTOR, ASSISTANT EXEC DIR FINANCE AND GENERAL COUNSEL ARE PROVIDED MEMBERSHIP TO A COUNTRY CLUB FOR BUSINESS PURPOSES. THE PERSONAL PORTION OF THE MEMBERSHIP IS INCLUDED IN TAXABLE COMPENSATION AND IS INCLUDED IN COLUMN B(III) OF PART II.
- 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
-
US HOCKEY LEAGUE
$1,216,902
NHL DRAFT, NCAA GRANT AND USHL GRANT
-
$600,000
PROMOTE COLLEGE HOCKEY
-
$506,000
NAHL GRANT
-
$500,000
GRANT
-
$335,483
USHL SUPPORT
-
$125,000
SUPPORT/FUNDING CONTRIBUTION
-
$116,410
BLOCK GRANT
-
$92,790
BLOCK GRANT
-
BLOCK GRANT
-
MID-AMERICAN HOCKEY ASSOCIATION
$80,025
BLOCK GRANT
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.
-
501(C)(3) · TO RAISE FUNDS AND ACQUIRE ASSETS FOR USA HOCKEY · CO · controlled entity
Directly controlled by USA HOCKEY INC
-
501(C)(6) · TO PROVIDE EDUCATION, TRAINING, & NEW RESOURCES TO ICE RINK & ARENA INDUSTRY · CO · controlled entity
Directly controlled by USA HOCKEY INC
-
HOCKEY AND RINK PROTECTION INC
501(C)(3) · TO PROVIDE GENERAL LIABILITY INSURANCE COVERAGE TO THOSE ASSOCIATED W/USAH · VT · controlled entity
Directly controlled by USA HOCKEY INC
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 23 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202411449349301421
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.