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Usa Hockey Inc

  • Colorado Spgs, CO
  • Tax-exempt since April 2001
  • EIN: 51-0204742

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.

Category: Recreation, Sports, Leisure, Athletics / Professional Athletic Leagues (NTEE)

Donations to this organization are tax deductible.

Details

According to its Aug. 2023 tax filing, this nonprofit:

Reported conflict of interest transactions
Organizations must report loans, grants or business transactions with interested parties, which may include key employees and officers, their family members and any businesses in which they hold a controlling interest. These transactions must be reported on Schedule L.

Summary charts: organization finances over time

Revenue
$54M (2023)

Expenses
$52.8M (2023)

Total Assets
$42.6M (2023)

Total Liabilities
$29.6M (2023)

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 Aug.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$53,965,251
Expenses
$52,837,266
Net Income
$1,127,985
Net Assets
$13,007,024
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,539,320
19.5%
Program Services $42,751,359
79.2%
Investment Income $248,544
0.5%
Bond Proceeds $0
Royalties $407,643
0.8%
Rental Property Income $9,295
0.0%
Net Fundraising $56,919
0.1%
Sales of Assets -$60,000
Net Inventory Sales $12,171
0.0%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,135,441
2.1%
Professional Fundraising Fees $0
Other Salaries and Wages $8,567,691
16.2%
Assets/Debt
Total Assets $42,635,564
Total Liabilities $29,628,540
Net Assets $13,007,024
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Patrick Kelleher (Executive Director) $405,003 $0 $62,634
Casey Jorgensen (General Counsel) $273,724 $0 $58,987
Kelly Mahncke (Assistant Exec Dir, Finance) $256,070 $0 $54,950
Anthony Driscoll (Assistant Exec Dir, Marketing) $253,234 $0 $55,111
John Vanbiesbrouck (Assistant Exec Dir, Hockey Operations) $236,523 $0 $44,064
Robert Mancini (Assistant Exec Dir Of Hockey Development) $197,784 $0 $50,055
Kenneth Monaghan (Assistant Exec Dir, Ntdp & Arena) $194,100 $0 $49,595
David Fischer (Senior Director, Communications) $181,584 $0 $49,885
Michael Trimboli (President) $36,000 $0 $0
Michael Blabac (Athlete Director) $0 $0 $0
Craig Brady (Athlete Director) $0 $0 $0
Chris Butler (Athlete Director) $0 $0 $0
Caitlin Cahow (Athlete Director) $0 $0 $0
Kendall Coyne Schofield (Athlete Director) $0 $0 $0
Brianna Decker (Athlete Director) $0 $0 $0
Robert Esche (Athlete Director) $0 $0 $0
Lyndsey Fry (Athlete Director) $0 $0 $0
John Michael Liles (Athlete Director) $0 $0 $0
Alex Lyon (Athlete Director) $0 $0 $0
Eric Nystrom (Athlete Director) $0 $0 $0
Jennifer Potter (Athlete Director) $0 $0 $0
James Slater (Athlete Director) $0 $0 $0
Declan Farmer (Athlete Director) $0 $0 $0
Taylor Lipsett (Athlete Director) $0 $0 $0
Chris Clark (Director At Large) $0 $0 $0
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990
Filed on May 23, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

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XML

Fiscal Year Ending Aug.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$49,887,723
Expenses
$50,724,443
Net Income
-$836,720
Net Assets
$11,879,039
Notable Sources of Revenue Percent of Total Revenue
Contributions $12,126,720
24.3%
Program Services $37,250,474
74.7%
Investment Income $1,778
0.0%
Bond Proceeds $0
Royalties $536,036
1.1%
Rental Property Income $5,070
0.0%
Net Fundraising -$47,877
Sales of Assets $0
Net Inventory Sales $15,522
0.0%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $990,282
2.0%
Professional Fundraising Fees $0
Other Salaries and Wages $8,318,119
16.4%
Assets/Debt
Total Assets $39,910,466
Total Liabilities $28,031,427
Net Assets $11,879,039
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Patrick Kelleher (Executive Director) $346,434 $0 $57,710
Casey Jorgensen (General Counsel) $233,096 $0 $52,560
Anthony Driscoll (Assistant Executive Director, Marketing) $231,712 $0 $49,634
John Vanbiesbrouck (Assistant Executive Director, Hockey Operations) $229,257 $0 $40,196
Kelly Mahncke (Assistant Executive Director, Finance) $220,528 $0 $32,168
Kevin Mclaughlin (Assistant Executive Director Of Hockey Development) $203,452 $0 $13,886
Kenneth Monaghan (Assistant Executive Director, Ntdp & Arena) $175,373 $0 $44,437
David Fischer (Senior Director, Communications) $169,847 $0 $45,788
Michael Blabac (Athlete Director) $0 $0 $0
Craig Brady (Athlete Director) $0 $0 $0
Chris Butler (Athlete Director) $0 $0 $0
Caitlin Cahow (Athlete Director) $0 $0 $0
Kendall Coyne Schofield (Athlete Director) $0 $0 $0
Brianna Decker (Athlete Director) $0 $0 $0
Robert Esche (Athlete Director) $0 $0 $0
Lyndsey Fry (Athlete Director) $0 $0 $0
John Michael Liles (Athlete Director) $0 $0 $0
Alex Lyon (Athlete Director) $0 $0 $0
Eric Nystrom (Athlete Director) $0 $0 $0
Jennifer Potter (Athlete Director) $0 $0 $0
James Slater (Athlete Director) $0 $0 $0
Declan Farmer (Athlete Director) $0 $0 $0
Taylor Lipsett (Athlete Director) $0 $0 $0
Chris Clark (Director At Large) $0 $0 $0
Shawna Davidson (Director At Large) $0 $0 $0
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990
Filed on Jan. 18, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

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XML

Fiscal Year Ending Aug.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$42,697,360
Expenses
$40,338,505
Net Income
$2,358,855
Net Assets
$12,715,759
Notable Sources of Revenue Percent of Total Revenue
Contributions $12,033,203
28.2%
Program Services $30,208,046
70.7%
Investment Income $1,604
0.0%
Bond Proceeds $0
Royalties $447,414
1.0%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $7,093
0.0%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $919,372
2.3%
Professional Fundraising Fees $0
Other Salaries and Wages $8,747,275
21.7%
Assets/Debt
Total Assets $34,187,999
Total Liabilities $21,472,240
Net Assets $12,715,759
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Patrick Kelleher (Executive Director) $359,634 $0 $55,752
Casey Jorgensen (General Counsel) $216,478 $0 $46,555
Anthony Driscoll (Ast. Exec Director Of Mark) $203,379 $0 $43,015
Kelly Mahncke (Ast. Ed Finance) $200,818 $0 $27,198
John Vanbiesbrouck (Ast. Exec Director Of Hock) $198,868 $0 $32,281
Kevin Mclaughlin (Ast. Ed Of Hockey Developm) $165,546 $0 $39,535
Kenneth Monaghan (Sr Director Ntdp & Arena) $160,329 $0 $39,071
David Fischer (Senior Director, Communica) $159,665 $0 $40,481
Wayne Sawchuk (Director Pacific District) $0 $0 $0
Michael Blabac (Athlete Director) $0 $0 $0
Chris Butler (Athlete Director) $0 $0 $0
Craig Brady (Athlete Director) $0 $0 $0
Caitlin Cahow (Athlete Director) $0 $0 $0
Brianna Decker (Athlete Director) $0 $0 $0
Kendall Coyne Schofield (Athlete Director) $0 $0 $0
Taylor Lipsett (Exec Comm Athlete Director) $0 $0 $0
Robert Esche (Athlete Director) $0 $0 $0
Lyndsey Fry (Athlete Director) $0 $0 $0
John Michael Liles (Athlete Director) $0 $0 $0
Jonathon Blum (Athlete Director) $0 $0 $0
Eric Nystrom (Athlete Director) $0 $0 $0
Jennifer Potter (Athlete Director) $0 $0 $0
James Slater (Athlete Director) $0 $0 $0
Alex Lyon (Athlete Director) $0 $0 $0
Chris Van Timmeren (College Club Section Direc) $0 $0 $0
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990
Filed on July 13, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

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PDF XML

Fiscal Year Ending Aug.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$46,495,714
Expenses
$38,878,487
Net Income
$7,617,227
Net Assets
$10,356,904
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,529,336
22.6%
Program Services $34,624,080
74.5%
Investment Income $1,003,347
2.2%
Bond Proceeds $0
Royalties $279,201
0.6%
Rental Property Income $0
Net Fundraising $59,750
0.1%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $875,812
2.3%
Professional Fundraising Fees $0
Other Salaries and Wages $8,037,188
20.7%
Assets/Debt
Total Assets $29,360,894
Total Liabilities $19,003,990
Net Assets $10,356,904
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Patrick Kelleher (Executive Director) $362,600 $0 $45,473
Casey Jorgensen (General Counsel) $238,712 $0 $47,117
Anthony Driscoll (Ast. Exec Director Of Marketing) $226,365 $0 $29,785
John Vanbiesbrouck (Ast. Exec Director Of Hockey Operations) $221,901 $0 $13,490
Robert Weldon (Manager, Risk Management) $211,627 $0 $34,139
Kelly Mahncke (Ast. Ed Finance) $201,613 $0 $9,739
Kevin Mclaughlin (Ast. Ed Of Hockey Developm) $182,014 $0 $35,249
David Fischer (Senior Director, Communica) $173,241 $0 $36,164
David Ogrean (Former Executive Director) $156,743 $0 $34,694
Michael Blabac (Athlete Director) $0 $0 $0
Jonathon Blum (Athlete Director) $0 $0 $0
Craig Brady (Athlete Director) $0 $0 $0
Caitlin Cahow (Athlete Director) $0 $0 $0
Chris Clark (Athlete Director) $0 $0 $0
Kendall Coyne Schofield (Athlete Director) $0 $0 $0
Meghan Duggan (Athlete Director) $0 $0 $0
Robert Esche (Athlete Director) $0 $0 $0
Lyndsey Fry (Athlete Director) $0 $0 $0
John Michael Liles (Athlete Director) $0 $0 $0
Brianne Mclaughlin Bittle (Athlete Director) $0 $0 $0
Eric Nystrom (Athlete Director) $0 $0 $0
Jennifer Potter (Athlete Director) $0 $0 $0
James Slater (Athlete Director) $0 $0 $0
Ryan Whitney (Athlete Director) $0 $0 $0
Chris Vantimmeren (College Club Section Direc) $0 $0 $0
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990
Filed on July 16, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Aug.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$43,150,427
Expenses
$46,482,345
Net Income
-$3,331,918
Net Assets
$1,383,793
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,614,577
24.6%
Program Services $32,192,891
74.6%
Investment Income $12,712
0.0%
Bond Proceeds $0
Royalties $286,871
0.7%
Rental Property Income $0
Net Fundraising $36,825
0.1%
Sales of Assets $0
Net Inventory Sales $6,551
0.0%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,059,782
2.3%
Professional Fundraising Fees $0
Other Salaries and Wages $8,405,176
18.1%
Assets/Debt
Total Assets $23,317,998
Total Liabilities $21,934,205
Net Assets $1,383,793
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Patrick Kelleher (Executive Director) $348,846 $0 $44,650
Michael Bertsch (Aed Mrktg & Communication) $265,101 $0 $43,027
Robert Weldon (Ast. Ed Finance) $251,723 $0 $42,797
Casey Jorgensen (General Counsel) $224,337 $0 $41,531
David Fischer (Senior Director, Communica) $194,043 $0 $38,194
Kevin Mclaughlin (Ast. Ed Of Hockey Development) $175,841 $0 $34,912
Kenneth Scott Monaghan (Senior Director Of Operations) $167,787 $0 $34,017
David Ogrean (Former Executive Director) $152,752 $0 $32,690
Michael Blabac (Athlete Director) $0 $0 $0
Jonathon Blum (Athlete Director) $0 $0 $0
Craig Brady (Athlete Director) $0 $0 $0
Caitlin Cahow (Athlete Director) $0 $0 $0
Chris Clark (Athlete Director) $0 $0 $0
Kendall Coyne Schofield (Athlete Director) $0 $0 $0
Meghan Duggan (Athlete Director) $0 $0 $0
Robert Esche (Athlete Director) $0 $0 $0
Lyndsey Fry (Athlete Director) $0 $0 $0
John Michael Liles (Athlete Director) $0 $0 $0
Brianne Mclaughlin Bittle (Athlete Director) $0 $0 $0
Eric Nystrom (Athlete Director) $0 $0 $0
Jennifer Potter (Athlete Director) $0 $0 $0
James Slater (Athlete Director) $0 $0 $0
Ryan Whitney (Athlete Director) $0 $0 $0
Chris Vantimmeren (College Club Section Director) $0 $0 $0
George Atkinson (Director At Large) $0 $0 $0
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990
Filed on April 20, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Aug.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$52,906,003
Expenses
$47,529,270
Net Income
$5,376,733
Net Assets
$4,715,711
Notable Sources of Revenue Percent of Total Revenue
Contributions $11,061,644
20.9%
Program Services $40,374,248
76.3%
Investment Income $1,004,294
1.9%
Bond Proceeds $0
Royalties $476,726
0.9%
Rental Property Income $0
Net Fundraising $6,297
0.0%
Sales of Assets $0
Net Inventory Sales -$17,206
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $797,300
1.7%
Professional Fundraising Fees $0
Other Salaries and Wages $8,444,019
17.8%
Assets/Debt
Total Assets $24,549,654
Total Liabilities $19,833,943
Net Assets $4,715,711
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Dave Ogrean (Executive Director) $319,774 $0 $49,753
James Johannson (Aed, Hockey Operations) $290,538 $0 $45,227
Patrick Kelleher (Aed, Memb Dev, Exec Dir) $269,994 $0 $44,850
Robert Weldon (Ast. Ed Finance) $238,729 $0 $43,117
Casey Jorgensen (General Counsel) $238,511 $0 $40,607
Mike Bertsch (Aed, Mktg & Communications) $230,982 $0 $42,167
Lee Meyer (Senior Director, Marketing) $188,869 $0 $35,771
Mary Briggle (Aed, Member Services) $165,309 $0 $36,206
David Fischer (Senior Director, Communications) $161,672 $0 $35,109
Donna Guariglia (Treasurer) $0 $0 $0
William Hall (Secretary) $0 $0 $0
James Smith (President) $0 $0 $0
John Beadle (Usa Hockey Vice President) $0 $0 $0
Charles Fuertsch (Usa Hockey Vice President) $0 $0 $0
Dave Klasnick (Usa Hockey Vice President) $0 $0 $0
Gavin Regan (Usa Hockey Vice President) $0 $0 $0
Michael Trimboli (Usa Hockey Vice President) $0 $0 $0
John Vanbiesbrouck (Usa Hockey Vice President) $0 $0 $0
Michael Blabac (Athlete Director) $0 $0 $0
Craig Conroy (Athlete Director) $0 $0 $0
Meghan Duggan (Athlete Director) $0 $0 $0
Patricia Dunn Luoma (Athlete Director) $0 $0 $0
Molly Engstrom (Athlete Director) $0 $0 $0
Robert Esche (Athlete Director) $0 $0 $0
John Grahame (Athlete Director) $0 $0 $0
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990
Filed on May 13, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

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990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF
PDF (2 of 2)

Fiscal Year Ending Aug.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$44,446,718
Expenses
$44,137,258
Net Income
$309,460
Net Assets
$3,277,851
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,508,906
23.6%
Program Services $33,547,176
75.5%
Investment Income $3,304
0.0%
Bond Proceeds $0
Royalties $358,470
0.8%
Rental Property Income $0
Net Fundraising $3,729
0.0%
Sales of Assets $0
Net Inventory Sales $22,738
0.1%
Other Revenue $2,395
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,121,641
2.5%
Professional Fundraising Fees $0
Other Salaries and Wages $7,795,376
17.7%
Assets/Debt
Total Assets $22,032,017
Total Liabilities $18,754,166
Net Assets $3,277,851
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Dave Ogrean (Executive Director) $417,341 $0 $57,448
James Johannson (Aed, Hockey Operations) $269,566 $0 $43,106
Robert Weldon (Ast. Ed Finance) $236,640 $0 $42,376
Mike Bertsch (Aed, Mktg & Communications) $228,196 $0 $40,323
Patrick Kelleher (Aed, Memb Dev, Exec Dir) $209,614 $0 $39,911
Casey Jorgensen (General Counsel) $202,257 $0 $40,558
Mary Briggle (Aed, Member Services) $189,839 $0 $39,142
Lee Meyer (Senior Director, Marketing) $178,967 $0 $35,609
David Fischer (Senior Director, Communications) $154,738 $0 $35,676
Alan Murdoch (College Club Director) $0 $0 $0
Bill Daly (Professional Sports Organi) $0 $0 $0
Bill Hall (Secretary) $0 $0 $0
Blake Sloan (Athlete Director) $0 $0 $0
Bob Mathson (High School Director) $0 $0 $0
Bruce Urban (Directors At Large) $0 $0 $0
Charles Fuertsch (Vice President) $0 $0 $0
Cheri Bonawitz (District Director) $0 $0 $0
Chris Clark (Athlete Director) $0 $0 $0
Chris Kenney (District Director) $0 $0 $0
Chris Powers (District Director) $0 $0 $0
Chris Van Timmeren (College Club Director) $0 $0 $0
Craig Conroy (Athlete Director) $0 $0 $0
Dave Klasnick (Vice President) $0 $0 $0
Dave Margenau (District Director) $0 $0 $0
Dave Meisner (Directors At Large) $0 $0 $0
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990
Filed on Feb. 13, 2018

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Aug.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$42,176,120
Expenses
$42,135,134
Net Income
$40,986
Net Assets
$2,968,391
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,336,104
24.5%
Program Services $31,221,687
74.0%
Investment Income $3,972
0.0%
Bond Proceeds $0
Royalties $553,741
1.3%
Rental Property Income $0
Net Fundraising $41,644
0.1%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $18,972
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,129,117
2.7%
Professional Fundraising Fees $0
Other Salaries and Wages $7,285,470
17.3%
Assets/Debt
Total Assets $20,528,828
Total Liabilities $17,560,437
Net Assets $2,968,391
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Dave Ogrean (Executive Director) $421,626 $0 $60,634
James Johannson (Aed, Hockey Operations) $260,216 $0 $46,107
Robert Weldon (Ast. Ed Finance) $231,968 $0 $43,565
Casey Jorgensen (General Counsel) $211,162 $0 $41,693
Mike Bertsch (Aed, Mktg & Communications) $208,723 $0 $41,473
Patrick Kelleher (Aed, Membership Developmen) $202,678 $0 $40,929
Mary Briggle (Aed, Member Services) $179,512 $0 $38,844
Lee Meyer (Senior Director, Marketing) $176,608 $0 $38,583
Jay Finnigan (District Director) $0 $0 $0
Glenn Hefferan (District Director) $0 $0 $0
Frank Mc Gady (District Director) $0 $0 $0
Gene Palecco (District Director) $0 $0 $0
Larry Hellwig (District Director) $0 $0 $0
Don Mulder (District Director) $0 $0 $0
Mike Mullally (District Director) $0 $0 $0
Mary Ann Robinson (District Director) $0 $0 $0
Mike Bonish (District Director) $0 $0 $0
Don Derosia (District Director) $0 $0 $0
Tom Mc Grath (District Director) $0 $0 $0
John Tobin (District Director) $0 $0 $0
Gordon Bowman (District Director) $0 $0 $0
Larry Johnson (District Director) $0 $0 $0
Ray Kraemer (District Director) $0 $0 $0
Roger Mauritho (District Director) $0 $0 $0
Tom Cline (District Director) $0 $0 $0
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990
Filed on April 14, 2017

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Aug.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$41,972,626
Expenses
$41,309,367
Net Income
$663,259
Net Assets
$3,927,405
Notable Sources of Revenue Percent of Total Revenue
Contributions $12,970,419
30.9%
Program Services $28,792,429
68.6%
Investment Income $7,173
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $36,019
0.1%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $166,586
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,095,093
2.7%
Professional Fundraising Fees $0
Other Salaries and Wages $6,945,543
16.8%
Assets/Debt
Total Assets $20,649,835
Total Liabilities $16,722,430
Net Assets $3,927,405
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Dave Ogrean (Executive Director) $381,483 $0 $58,726
James Johannson (Aed, Hockey Operations) $281,472 $0 $38,651
Robert Weldon (Ast. Ed Finance) $211,596 $0 $42,991
Mike Bertsch (Aed, Mktg & Communications) $205,876 $0 $38,058
Patrick Kelleher (Aed, Membership Development) $188,696 $0 $36,364
Casey Jorgensen (General Counsel) $178,162 $0 $35,424
Mary Briggle (Aed, Member Services) $170,203 $0 $34,707
Lee Meyer (Senior Director, Marketing) $169,521 $0 $34,631
Walter L Bush Jr (Chairman Of The Board) $0 $0 $0
Ron Degregorio (President) $0 $0 $0
Jim Smith (Treasurer) $0 $0 $0
John Beadle (Vice President) $0 $0 $0
Charles Fuertsch (Vice President) $0 $0 $0
Larry Reid (Vice President) $0 $0 $0
Gavin Regan (Vice President) $0 $0 $0
John Vanbiesbrouck (Vice President) $0 $0 $0
Dave Klasnick (Vice President) $0 $0 $0
Bill Hall (Secretary) $0 $0 $0
Jenny Potter (Athlete Representative) $0 $0 $0
Donna Kaufman (Director Representative) $0 $0 $0
Donna Guariglia (Director Representative) $0 $0 $0
Kevin Miller (Athlete Representative) $0 $0 $0
Shelley Looney (Athlete Representative) $0 $0 $0
Mike Mulhall (Director Representative) $0 $0 $0
+ View more people

Document Links

990
Filed on March 15, 2016

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Aug.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$43,002,566
Expenses
$41,431,152
Net Income
$1,571,414
Net Assets
$3,264,146
Notable Sources of Revenue Percent of Total Revenue
Contributions $13,775,322
32.0%
Program Services $29,089,582
67.6%
Investment Income $7,017
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $42,035
0.1%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $88,610
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $977,083
2.4%
Professional Fundraising Fees $0
Other Salaries and Wages $6,769,765
16.3%
Assets/Debt
Total Assets $19,099,099
Total Liabilities $15,834,953
Net Assets $3,264,146
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Dave Ogrean (Executive Director) $383,281 $0 $58,888
James Johannson (Aed, Hockey Operations) $235,967 $0 $34,556
Robert Weldon (Ast. Ed Finance) $200,830 $0 $42,022
Patrick Kelleher (Aed, Membership Development) $184,120 $0 $35,952
Mike Bertsch (Aed, Marketing & Communications) $177,800 $0 $35,531
Casey Jorgensen (General Counsel) $166,600 $0 $34,383
Mary Briggle (Aed, Member Services) $163,947 $0 $34,144
Lee Meyer (Senior Director, Marketing) $163,814 $0 $34,117
Walter L Bush Jr (Chairman Of The Board) $0 $0 $0
Ron Degregorio (President) $0 $0 $0
Peter Lindberg (Vice President) $0 $0 $0
John Beadle (Vice President) $0 $0 $0
Gavin Regan (Vice President) $0 $0 $0
John Vanbiesbrouck (Vice President) $0 $0 $0
Dave Klasnick (Vice President) $0 $0 $0
Jim Smith (Treasurer) $0 $0 $0
Bill Hall (Secretary) $0 $0 $0
Jenny Potter (Athlete Representative) $0 $0 $0
Shelley Looney (Athlete Representative) $0 $0 $0
Kevin Miller (Athlete Representative) $0 $0 $0
Tc Lewis (Director Representative) $0 $0 $0
Larry Reid (Director Representative) $0 $0 $0
Donna Kaufman (Director Representative) $0 $0 $0
Mike Mulhall (Director Representative) $0 $0 $0
+ View more people

Document Links

990
Filed on March 16, 2015

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Aug.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$39,515,844
Expenses
$37,834,877
Net Income
$1,680,967
Net Assets
$1,692,732
Notable Sources of Revenue Percent of Total Revenue
Contributions $12,364,622
31.3%
Program Services $27,024,266
68.4%
Investment Income $8,569
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$4,027
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $122,414
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $951,713
2.5%
Professional Fundraising Fees $0
Other Salaries and Wages $6,443,814
17.0%
Assets/Debt
Total Assets $16,920,859
Total Liabilities $15,228,127
Net Assets $1,692,732

Document Links

990
Filed on March 17, 2014

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Aug.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$35,444,289
Expenses
$35,920,017
Net Income
-$475,728
Net Assets
$11,765
Notable Sources of Revenue Percent of Total Revenue
Contributions $12,332,661
34.8%
Program Services $22,679,737
64.0%
Investment Income $6,797
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $8,090
0.0%
Sales of Assets $0
Net Inventory Sales $239,643
0.7%
Other Revenue $177,361
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $847,649
2.4%
Professional Fundraising Fees $0
Other Salaries and Wages $6,215,686
17.3%
Assets/Debt
Total Assets $14,953,415
Total Liabilities $14,941,650
Net Assets $11,765

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Aug.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$34,620,809
Expenses
$34,987,364
Net Income
-$366,555
Net Assets
$487,493
Notable Sources of Revenue Percent of Total Revenue
Contributions $11,739,366
33.9%
Program Services $22,440,532
64.8%
Investment Income $15,863
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $168,957
0.5%
Other Revenue $256,091
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $6,761,058
19.3%
Assets/Debt
Total Assets $11,688,548
Total Liabilities $11,201,055
Net Assets $487,493

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF
PDF (2 of 2)
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Aug.
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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Aug.
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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Aug.
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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Aug.
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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Aug.
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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Aug.
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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Aug.
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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Aug.
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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Aug.
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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

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.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »

Byline

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

Updated