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Nonprofiteer
← USA HOCKEY INC

Form 990 for tax year 2022

Filed by USA HOCKEY INC.

Totals

Total revenue
$333,413
Total expenses
$350,913
Contributions and grants received
$52,941
Grants paid
$54,893
Program service revenue
$272,121
Investment income
$8,351
Other revenue
$0
Total assets, end of year
$580,190
Total liabilities, end of year
$49,993
Net assets or fund balances, end of year
$530,197
Program services expenses (Part IX)
$292,579
Management and general expenses
$58,334
Fundraising expenses
$0
Program service expenses (Part III)
$292,579

Program services were 83.4% 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

    $52,941

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

    total $272,121 · related or exempt $272,121

  • 3 · Investment income

    total $7,742 · excluded $7,742

  • 7a · Gross sales of assets other than inventory

    securities $609

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

    securities $0

  • 7c · Gain or loss

    securities $609

  • 7d · Net gain or loss

    total $609 · excluded $609

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $54,893 · program services $54,893

  • 11b · Fees: legal

    total $37,058 · management and general $37,058

  • 11c · Fees: accounting

    total $1,400 · management and general $1,400

  • 13 · Office expenses

    total $63 · management and general $63

  • 19 · Conferences, conventions and meetings

    total $19,809 · management and general $19,809

  • 24a · Other expenses: TOURNAMENTS EXPENSE

    total $158,941 · program services $158,941

  • 24b · Other expenses: CAMP FEES

    total $75,194 · program services $75,194

  • 24c · Other expenses: WEBSITE EXPENSE

    total $3,551 · program services $3,551

  • 24d · Other expenses: BANK CHARGES

    total $4 · management and general $4

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $12,747 · end of year $7,773

  • 2 · Savings and temporary cash investments

    beginning of year $245,098 · end of year $240,446

  • 3 · Pledges and grants receivable

    end of year $10,340

  • 12 · Investments: other securities

    beginning of year $292,314 · end of year $321,631

  • 17 · Accounts payable and accrued expenses

    end of year $19,317

  • 19 · Deferred revenue

    beginning of year $23,776 · end of year $30,676

  • 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 $526,383 · end of year $530,197

Mission and programs · 2022

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 17,363 CONSISTING OF 9,767 ADULTS AND 7,596 YOUTH PLAYERS . THERE WERE 657 CERTIFIED OFFICIALS REGISTERED.

    Expenses $292,579 · Grants $54,893 · Revenue $272,121

As filed on the 2022 return.

Listed in Part VII

  • Alfredo Corona

    DISABLED PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Brad Buckland

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Don Girard

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Karen Young

    TRAVEL PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Keith Andresen

    HIGH SCHOOL PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Lucas Reid

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Reggie Hall

    PAST PRESIDENT & DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • T C Lewis

    ADULT PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Bobby Chapman

    HOUSE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Michelle Zeis

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Mike Salekin

    WOMENS PRESIDENT

    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
2022
Filed
6 February 2024
IRS schema version
2022v5.0
Source object
202430409349300333

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