Form 990 for tax year 2022
Filed by NATIONAL HOCKEY LEAGUE PLAYERS HEALTH AND BENEFITS FUND.
Totals
- Total revenue
- $48,149,033
- Total expenses
- $44,535,758
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $47,419,767
- Investment income
- $729,266
- Other revenue
- $0
- Total assets, end of year
- $51,699,552
- Total liabilities, end of year
- $5,581,597
- Net assets or fund balances, end of year
- $46,117,955
- Program services expenses (Part IX)
- not reported
- Management and general expenses
- not reported
- Fundraising expenses
- not reported
- Program service expenses (Part III)
- not reported
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: EMPLOYER CONTRIBUTIONS
total $32,074,585 · related or exempt $32,074,585
-
2b · Program service revenue: PARTICIPANT CONTRIBUTIONS
total $14,378,725 · related or exempt $14,378,725
-
2c · Program service revenue: RETIRED PLAYERS SUBSIDY INCOME
total $966,457 · related or exempt $966,457
-
3 · Investment income
total $729,266 · excluded $729,266
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$0
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $0
-
9a · Gaming: gross income
$0
-
9b · Gaming: direct expenses
$0
-
9c · Net income from gaming
total $0
-
10a · Gross sales of inventory
$0
-
10b · Cost of goods sold
$0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $41,883,201
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $240,698
-
11c · Fees: accounting
total $55,744
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $17,806
-
11g · Fees: other
total $1,480,983
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $34,367
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $14,061
-
24a · Other expenses: STOP LOSS PREMIUMS
total $790,779
-
24b · Other expenses: BANK FEES
total $9,163
-
24c · Other expenses: ACA FEES
total $8,956
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $38,714,832 · end of year $12,313,247
-
2 · Savings and temporary cash investments
beginning of year $1,571,515 · end of year $1,531,866
-
3 · Pledges and grants receivable
beginning of year $0 · end of year $0
-
4 · Accounts receivable
beginning of year $6,592,429 · end of year $7,350,851
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0 · end of year $0
-
7 · Other notes and loans receivable
beginning of year $0 · end of year $0
-
8 · Inventories for sale or use
beginning of year $0 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $3,222 · end of year $2,800
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
-
11 · Investments: publicly traded securities
beginning of year $0 · end of year $30,314,698
-
12 · Investments: other securities
beginning of year $0 · end of year $0
-
13 · Investments: program-related
beginning of year $0 · end of year $0
-
14 · Intangible assets
beginning of year $0 · end of year $0
-
15 · Other assets
beginning of year $124,344 · end of year $186,090
-
17 · Accounts payable and accrued expenses
beginning of year $4,093,313 · end of year $5,581,597
-
18 · Grants payable
beginning of year $0 · end of year $0
-
19 · Deferred revenue
beginning of year $0 · end of year $0
-
20 · Tax-exempt bond liabilities
beginning of year $0 · end of year $0
-
21 · Escrow or custodial account liability
beginning of year $0 · end of year $0
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $0 · end of year $0
-
24 · Unsecured notes and loans payable
beginning of year $0 · end of year $0
-
25 · Other liabilities
beginning of year $0 · end of year $0
-
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 $42,913,029 · end of year $46,117,955
Mission and programs · 2022
Mission
THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS TO SERVE AS A VOLUNTARY EMPLOYEES' BENEFICIARY ASSOCIATION.
-
MEMBER BENEFITS - SEE SCHEDULE O
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Craig HarnettCRAIG HARNETT
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Kim MurdochKIM MURDOCH
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Joe ReekieJOE REEKIE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Katherine WatsonKATHERINE WATSON
TRUSTEE
- 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
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.
-
BOARD OF TRUSTEES NHL PLAYERS' HEALTH
N/A · PLAN SPONSOR · NY
Directly controlled by NA
-
NATIONAL HOCKEY LEAGUE PLAYERS' ASSOC
N/A · PLAYERS UNION · CA
Directly controlled by NA
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.
Related partnerships
Part III: related organizations taxable as a partnership, with the filer's share.
-
ANAHEIM DUCKS HOCKEY CLUB LLC
Directly controlled by NA
-
ICEARIZONA HOCKEY CO LLC
Directly controlled by NA
-
HURRICANES HOCKEY LP
Directly controlled by NA
-
COLHOC LP
Directly controlled by NA
-
DSE HOCKEY CLUB LP
Directly controlled by NA
-
FLORIDA PANTHERS HOCKEY CLUB
Directly controlled by NA
-
LOS ANGELES KINGS HOCKEY CLUB LP
Directly controlled by NA
-
MINNESOTA WILD HOCKEY CLUB LP
Directly controlled by NA
-
NASHVILLE HOCKEY CLUB LP
Directly controlled by NA
-
NEW JERSEY DEVILS LLC
Directly controlled by NA
-
NEW YORK ISLANDERS HOCKEY CLUB LP
Directly controlled by NA
-
PHILADELPHIA FLYERS LP
Directly controlled by NA
-
PITTSBURGH PENGUINS LP
Directly controlled by NA
-
LIGHTNING HOCKEY LP
Directly controlled by NA
-
LINCOLN HOCKEY LLC
Directly controlled by NA
-
BLACK KNIGHT SPORTS AND ENTERTAINMENT
Directly controlled by NA
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
NHL ENTERPRISES INC
C CORP · SPORTS LEAGUE · NY
Directly controlled by NA
-
BOSTON PROFESSIONAL HOCKEY ASSOCIATION
Directly controlled by NA
-
HOCKEY WESTERN NEW YORK LLC
Directly controlled by NA
-
CALGARY FLAMES ENTERPRISES INC
Directly controlled by NA
-
CHICAGO BLACKHAWK HOCKEY TEAM INC
Directly controlled by NA
-
COLORADO AVALANCHE LLC
Directly controlled by NA
-
DETROIT RED WINGS INC
Directly controlled by NA
-
OILERS HOCKEY ENTERPRISES INC
Directly controlled by NA
-
CLUB DE HOCKEY CANADIEN ENTERPRISES INC
Directly controlled by NA
-
NEW YORK RANGERS LLC
Directly controlled by NA
-
CAPITAL SPORTS ENTERAINMENT INC
Directly controlled by NA
-
SAN JOSE SHARKS LLC
Directly controlled by NA
-
SEATTLE HOCKEY PARTNERS LLC
Directly controlled by NA
-
ST LOUIS BLUES HOCKEY CLUB LP
-
TML ENTERPRISES INC
-
VANCOUVER HOCKEY CLUB ENTERPRISES INC
-
WINNIPEG HOLDING COMPANY INC
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 16 April 2024
- IRS schema version
- 2022v5.0
- Source object
- 202421089349301522
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