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Nhl Foundation U S Inc

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$2.05M (2023)

Expenses
$535k (2023)

Total Assets
$4.25M (2023)

Total Liabilities
$149k (2023)

Years with missing data
Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$2,051,023
Expenses
$535,376
Net Income
$1,515,647
Net Assets
$4,103,963
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $1,896,892
92.5%
Interest Revenue $860
0.0%
Dividends $130,214
6.3%
Sales of Assets $0
Other Income $23,057
1.1%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $538,861
> 100%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $4,252,600
Total Liabilities $148,637
Net Assets $4,103,963
Compensation
Key Employees and Officers Compensation Other
William Daly (Chair/Director) $0 $0
Kim Davis (President/Director) $0 $0
Joesph Desousa (Treasurer/Director) $0 $0
Jeff Scott From 1042022 (Secretary/Executive Director) $0 $0
Craig C Harnett End 1042022 (Treasurer/Director) $0 $0
David Zimmerman (Director) $0 $0
Corey Blay From 1042022 (Director) $0 $0
Rachel Segal From 1042022 (Director) $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$851,746
Expenses
$497,260
Net Income
$354,486
Net Assets
$2,567,517
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $806,310
94.7%
Interest Revenue $9
0.0%
Dividends $41,963
4.9%
Sales of Assets $0
Other Income $3,464
0.4%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $816,332
> 100%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $2,770,518
Total Liabilities $203,001
Net Assets $2,567,517
Compensation
Key Employees and Officers Compensation Other
William Daly (President/Director) $0 $0
Craig C Harnett (Treasurer/Director) $0 $0
David Zimmerman (Director) $0 $0
Joesph Desousa (Director) $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$905,015
Expenses
$712,851
Net Income
$192,164
Net Assets
$2,353,332
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $900,029
99.4%
Interest Revenue $3
0.0%
Dividends $133
0.0%
Sales of Assets $0
Other Income $4,850
0.5%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $851,524
> 100%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $2,871,964
Total Liabilities $518,632
Net Assets $2,353,332
Compensation
Key Employees and Officers Compensation Other
William Daly (President/Director) $0 $0
Craig C Harnett (Treasurer/Director) $0 $0
David Zimmerman (Director) $0 $0
Joesph Desousa (Director) $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$1,156,353
Expenses
$1,076,546
Net Income
$79,807
Net Assets
$2,127,221
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $1,134,365
98.1%
Interest Revenue $0
Dividends $1,148
0.1%
Sales of Assets $0
Other Income $20,840
1.8%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $1,165,418
> 100%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $2,774,183
Total Liabilities $646,962
Net Assets $2,127,221
Compensation
Key Employees and Officers Compensation Other
William Daly (President/Director) $0 $0
Craig C Harnett (Treasurer/Director) $0 $0
David Zimmerman (Director) $0 $0
Joesph Desousa (Director) $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$1,057,473
Expenses
$1,085,190
Net Income
-$27,717
Net Assets
$2,276,627
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $1,026,615
97.1%
Interest Revenue $126
0.0%
Dividends $3,009
0.3%
Sales of Assets $0
Other Income $27,723
2.6%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $633,510
58.4%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $3,036,313
Total Liabilities $759,686
Net Assets $2,276,627

Document Links

Fiscal Year Ending June
2018

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2017

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2016

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$1,069,065
Expenses
$808,403
Net Income
$260,662
Net Assets
$2,715,131
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $984,082
92.1%
Interest Revenue $43
0.0%
Dividends $311
0.0%
Sales of Assets $588
0.1%
Other Income $84,041
7.9%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $815,865
> 100%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $2,784,541
Total Liabilities $69,410
Net Assets $2,715,131

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$737,233
Expenses
$697,752
Net Income
$39,481
Net Assets
$2,411,280
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $662,927
89.9%
Interest Revenue $2
0.0%
Dividends $160
0.0%
Sales of Assets $1,721
0.2%
Other Income $72,423
9.8%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $664,219
95.2%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $2,439,077
Total Liabilities $27,797
Net Assets $2,411,280

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$434,029
Expenses
$670,783
Net Income
-$236,754
Net Assets
$2,310,102
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $414,357
95.5%
Interest Revenue $23
0.0%
Dividends $127
0.0%
Sales of Assets $3,991
0.9%
Other Income $15,531
3.6%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $659,200
98.3%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $2,338,911
Total Liabilities $28,809
Net Assets $2,310,102

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$1,847,559
Expenses
$1,091,163
Net Income
$756,396
Net Assets
$2,522,981
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $1,504,929
81.5%
Interest Revenue $93
0.0%
Dividends $99
0.0%
Sales of Assets $14,968
0.8%
Other Income $327,470
17.7%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $1,116,303
> 100%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $2,535,954
Total Liabilities $12,973
Net Assets $2,522,981

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$658,697
Expenses
$1,243,415
Net Income
-$584,718
Net Assets
$1,719,714
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $193,380
29.4%
Interest Revenue $388
0.1%
Dividends $14,715
2.2%
Sales of Assets $0
Other Income $474,665
72.1%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $1,200,346
96.5%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $1,752,410
Total Liabilities $32,696
Net Assets $1,719,714

Document Links

Fiscal Year Ending June
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

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The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

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Types of Nonprofits

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