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Organization summary

Organization summary might be incomplete or out of date

This organization is not listed in the IRS's most recent list of tax exempt organizations, but we have data associated with this Employer Identification Number.

Summary charts: organization finances over time

Revenue
$124M (2014)

Expenses
$133M (2014)

Total Assets
$462M (2014)

Total Liabilities
$462M (2014)

Source: Form 990 tax filings from 2011 to 2014

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
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$124,386,483
Expenses
$132,858,057
Net Income
-$8,471,574
Net Assets
$0
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $95,714,287
76.9%
Investment Income $11,347,686
9.1%
Bond Proceeds $0
Royalties $15,525,037
12.5%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,799,473
1.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $8,740,455
6.6%
Professional Fundraising Fees $0
Other Salaries and Wages $31,764,948
23.9%
Assets/Debt
Total Assets $461,789,400
Total Liabilities $461,789,400
Net Assets $0
Other
Provided first-class or charter travel
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Gary B Bettman (Commissioner) $5,402,728 $4,087,710 $127,026
William Daly (Deputy Commissioner/Secretary) $2,333,118 $718,522 $69,954
Colin Campbell (Sevp Of Hockey Operations) $1,085,809 $442,481 $91,714
Craig C Harnett (Sevp/Cfo/Treasurer) $822,413 $324,065 $132,798
David Zimmerman (Evp & Clo, General Counsel) $682,353 $183,183 $85,470
David Proper (Exec Vp, Media Dist & Strategy) $557,085 $0 $45,837
Joseph De Sousa (Executive Vp, Finance) $523,423 $155,069 $63,782
Stephen Walkom (Svp & Director Officiating) $481,291 $0 $66,664
Henry Samueli (Director) $0 $0 $0
Jeremy M Jacobs (Director) $0 $0 $0
Terry Pegula (Director) $0 $0 $0
N Murray Edwards (Director) $0 $0 $0
Peter Karmanos Jr (Director) $0 $0 $0
W Rockwell Wirtz (Director) $0 $0 $0
Josh Kroenke (Director) $0 $0 $0
John P Mc Connell (Director) $0 $0 $0
Tom Gaglardi (Director) $0 $0 $0
Michael Ilitch (Director) $0 $0 $0
Daryl Katz (Director) $0 $0 $0
Cliff Viner (Director (Term End 9/2013)) $0 $0 $0
Craig Leipold (Director) $0 $0 $0
Geoff Molson (Director) $0 $0 $0
Lou Lamoriello (Director (Term End 8/2013)) $0 $0 $0
Charles Wang (Director) $0 $0 $0
James L Dolan (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$41,167,569
Expenses
$113,042,382
Net Income
-$71,874,813
Net Assets
$0
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $82,341,607
> 100%
Investment Income $18,404,422
44.7%
Bond Proceeds $0
Royalties $5,038,905
12.2%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue -$64,617,365
Notable Expenses Percent of Total Expenses
Executive Compensation $16,794,221
14.9%
Professional Fundraising Fees $0
Other Salaries and Wages $13,706,192
12.1%
Assets/Debt
Total Assets $534,004,168
Total Liabilities $534,004,168
Net Assets $0

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$102,465,527
Expenses
$106,037,565
Net Income
-$3,572,038
Net Assets
$0
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $72,163,024
70.4%
Investment Income $17,001,911
16.6%
Bond Proceeds $0
Royalties $12,831,984
12.5%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $468,608
0.5%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $16,330,393
15.4%
Professional Fundraising Fees $0
Other Salaries and Wages $21,835,641
20.6%
Assets/Debt
Total Assets $473,467,736
Total Liabilities $473,467,736
Net Assets $0

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$89,117,461
Expenses
$103,877,524
Net Income
-$14,760,063
Net Assets
$0
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $61,004,503
68.5%
Investment Income $11,383,654
12.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$281,794
Net Inventory Sales $0
Other Revenue $17,011,098
19.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $12,560,864
12.1%
Professional Fundraising Fees $0
Other Salaries and Wages $22,151,220
21.3%
Assets/Debt
Total Assets $378,926,644
Total Liabilities $378,926,644
Net Assets $0

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

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 »