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Nonprofiteer
← HOCKEY AND RINK PROTECTION INC

Form 990 for tax year 2024

Filed by HOCKEY AND RINK PROTECTION INC.

Totals

Total revenue
$586,552
Total expenses
$370,569
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$250,000
Investment income
$332,914
Other revenue
$3,638
Total assets, end of year
$5,933,966
Total liabilities, end of year
$1,399,731
Net assets or fund balances, end of year
$4,534,235
Program services expenses (Part IX)
$300,505
Management and general expenses
$70,064
Fundraising expenses
$0
Program service expenses (Part III)
$300,505

Program services were 81.1% 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.

  • 2a · Program service revenue: PREMIUM EARNED

    total $250,000 · related or exempt $250,000

  • 3 · Investment income

    total $332,914 · excluded $332,914

  • 11a · Other revenue: MISC INCOME

    total $3,638 · related or exempt $3,638

  • 11e · Other revenue, total

    $3,638

Functional expenses

Part IX, the statement of functional expenses.

  • 11a · Fees: management

    total $52,708 · program services $39,531 · management and general $13,177

  • 11c · Fees: accounting

    total $32,748 · management and general $32,748

  • 11f · Fees: investment management

    total $22,530 · management and general $22,530

  • 11g · Fees: other

    total $8,800 · program services $8,800

  • 13 · Office expenses

    total $1,609 · management and general $1,609

  • 24a · Other expenses: INCURRED LOSSES

    total $234,279 · program services $234,279

  • 24b · Other expenses: STATE EXAMINATION FEES

    total $9,895 · program services $9,895

  • 24c · Other expenses: PREMIUM TAXES

    total $7,500 · program services $7,500

  • 24d · Other expenses: LICENSE/REGULATORY FEES

    total $500 · program services $500

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $211,577 · end of year $353,705

  • 2 · Savings and temporary cash investments

    beginning of year $40,818 · end of year $19,707

  • 9 · Prepaid expenses and deferred charges

    beginning of year $180 · end of year $70

  • 11 · Investments: publicly traded securities

    beginning of year $4,589,293 · end of year $4,939,459

  • 15 · Other assets

    beginning of year $742,862 · end of year $621,025

  • 17 · Accounts payable and accrued expenses

    beginning of year $54,889 · end of year $60,776

  • 25 · Other liabilities

    beginning of year $1,230,151 · end of year $1,338,955

  • 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 $750,000 · end of year $750,000

  • 31 · Retained earnings, endowment or other funds

    beginning of year $3,549,690 · end of year $3,784,235

Mission and programs · 2024

Mission

TO PROVIDE GENERAL LIABILITY AND LEGAL EXPENSE REIMBURSEMENT INSURANCE COVERAGES TO ICE HOCKEY PARTICIPANTS, COACHES, OFFICIALS AND VOLUNTEERS ASSOCIATED WITH USA HOCKEY, INC.

Activities or mission (Part I)

TO PROVIDE GENERAL LIABILITY AND LEGAL EXPENSE REIMBURSEMENT INSURANCE COVERAGES

  • HOCKEY AND RINK PROTECTION, INC. PROVIDES GENERAL LIABILITY AND LEGAL EXPENSE REIMBURSEMENT INSURANCE COVERAGES TO ICE HOCKEY PARTICIPANTS, COACHES, OFFICIALS AND VOLUNTEERS ASSOCIATED WITH USA HOCKEY,INC., A TAX-EXEMPT ORGANIZATION THAT IS THE GOVERNING BODY FOR ICE HOCKEY IN THE UNITED STATES. COSTS ASSOCIATED WITH PROVIDING INSURANCE COVERAGE ARE IN FURTHERANCE OF THE ORGANIZATION'S EXEMPT PURPOSE OF SUPPORTING USA HOCKEY, INC.

    Expenses $300,505 · Revenue $253,638

As filed on the 2024 return.

Listed in Part VII

  • Martin McDonough

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Paul George

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • John E Wilson

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Kelly Mahncke

    ASSISTANT TREASURER

    Total calculated
    $330,962
    From this org
    $0
    From related orgs
    $279,606
    Other
    $51,356
    Hours/week
    8 + 32 related

    Schedule J breakdown matched by us

    Base
    $0 + $242,687 related
    Bonus
    $0 + $25,234 related
    Other
    $0 + $11,685 related
    Deferred
    $0 + $24,740 related
    Nontaxable benefits
    $0 + $26,616 related
    Filer's total
    $0 + $330,962 related

  • Peter Joy

    ASSISTANT SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Paul Moggach

    DIRECTOR

    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. 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

None.

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
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

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

No itemized grants to organizations 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.

  • USA HOCKEY INC

    501(C)(3) · THE NATIONAL GOVERNING BODY FOR ICE HOCKEY IN THE UNITED STATES. · DC

  • USA HOCKEY FOUNDATION

    501(C)(3) · PROVIDES LONG-RANGE FINANCIAL SUPPORT FOR USA HOCKEY, INC · CO

    Directly controlled by USA HOCKEY INC

  • SERVING THE AMERICAN RINKS

    501(C)(6) · TO PROVIDE EDUCATION, TRAINING & NEW RESOURCES TO ICE RINK & ARENA INDUSTRY · CO

    Directly controlled by USA HOCKEY INC

Provenance

Return type
form_990
Tax year
2024
Filed
27 March 2026
IRS schema version
2024v5.5
Source object
202610929349300801

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