2026-08-27T14:40:26-04:00 2026-03-31 332384639 CAPSTONE ACCOUNTING AND TAX 2120 BICKFORD AVE SNOHOMISH WA 982901705 990 2025-04-01 931410886 NORTHWEST HOCKEY DEVELOPMENT NORT 5413905088 2314 228TH AVE NE SNOHOMISH WA 98290 DOUGLAS MOODY PRESIDENT & CHAIR 5413905088 2026-08-17 true BRAD CORLEY P01771981 4253798085 2026-08-27 2025 2025-03-06 01:10:19Z DOUGLAS MOODY 2314 228TH AVE NE SNOHOMISH WA 98290 534465 false X X 2023 WA PROMOTE AND PROVIDE SUPPORT FOR YOUTH HOCKEY DEVELOPMENT THROUGHOUT THE STATE OF WASHINGTON AND THE PACIFIC NORTHWEST. 3 2 0 59 0 3560 51504 68719 482961 0 0 72279 534465 24000 0 11492 0 0 174512 468238 174512 503730 -102233 30735 65964 104304 3948 11552 62016 92752 X OUR CORE MISSION IS TO PROMOTE AND PROVIDE SUPPORT FOR YOUTH HOCKEY DEVELOPMENT THROUGHOUT THE STATE OF WASHINGTON AND THE PACIFIC NORTHWEST. WE OPERATE UNDER TWO BRANDS, THE WASHINGTON WOLVERINES IN THE FALL REGULAR SEASON AND THE SEATTLE SELECTS DURING THE SPRING SEASON. ACROSS THESE TWO BRANDS WE OFFER DEVELOPMENT FOCUSED HOCKEY PROGRAMMING, COMPETE AGAINST OTHER CLUBS THROUGHOUT THE NORTHWEST AND CANADA. UNFORTUNATELY, HOCKEY IS AN EXPENSIVE SPORT AND NOT ALL FAMILIES CAN AFFORD THE COST, PARTICULARLY TO DEVELOP AND COMPETE AT HIGH LEVELS. IN ADDITION TO HELPING INDIVIDUAL ATHLETES GROW AND DEVELOP IN THE SPORT,NORTHWEST HOCKEY DEVELOPMENT RAISES FUNDS TO OFFER NEED BASED SUPPORT TO FAMILIES THAT STRUGGLE TO AFFORD THE COST OF HIGH LEVEL HOCKEY. NORTHWEST HOCKEY DEVELOPMENT THEREFORE AWARDS INDIVIDUAL, TEAM AND PROGRAM LEVEL HOCKEY GRANTS TO HELP ATHLETES BY OFFSETTING PROGRAM FEES, EQUIPMENT,TRAVEL COSTS AND OTHER COSTS. THESE NEED BASED GRANTS ARE REVIEWED AND AWARDED BY OUR BOAR false false 462732 24000 482961 OPERATED DEVELOPMENT-FOCUSED COMPETITIVE YOUTH HOCKEY PROGRAMS UNDER THE WASHINGTON WOLVERINES AND SEATTLE SELECTS BRANDS AND PROVIDED NEED-BASED ATHLETE ASSISTANCE GRANTS. 462732 true true false false false false false false false false false false false false false false false false false false false false false false false false false false true false false false false false false false false false false false false false true false false false false true 13 0 true 0 false false false false false false false false false false false false false false X 3 2 false false false false false false false true false false true false true true true true false false false false false WA X DOUGLAS MOODY 5413905088 2314 228TH AVE NE SNOHOMISH WA 98290 DOUGLAS MOODY PRESIDENT & 5.00 X X 11492 0 0 GARY HALE VICE CHAIR,S 1.00 X X 0 0 0 JUSTIN BROSS VICE CHAIR 1.00 X X 0 0 0 11492 false false false 51504 51504 TEAM FEES 713990 482961 482961 482961 534465 482961 X 24000 24000 11492 11492 12497 12497 75083 75083 3673 3673 27753 27753 9450 9450 5456 5456 ICE RENTAL EXPENSE 279207 279207 DUES & MEMBERSHIP FEES 23428 17571 5857 TOURNAMENTS 13697 13697 MERCHANT FEES 11051 11051 6943 4479 2464 503730 462732 40998 0 65964 104304 65964 104304 3948 11552 3948 11552 X 62016 92752 62016 92752 65964 104304 X 30735 1 X false false false X 12608 37175 55065 104848 308486 521444 551680 1381610 321094 558619 606745 1486458 20350 28100 38225 86675 61825 128092 55727 245644 82175 156192 93952 332319 1154139 321094 558619 606745 1486458 X SUPPLEMENTAL INFORMATION THE ORGANIZATION CHANGED ITS ANNUAL ACCOUNTING PERIOD FROM A CALENDAR YEAR ENDING DECEMBER 31 TO A FISCAL YEAR ENDING MARCH 31. THE 2025 COLUMN INCLUDES ACTIVITY FOR BOTH THE SHORT TAX PERIOD JANUARY 1, 2025, THROUGH MARCH 31, 2025, AND THE FISCAL YEAR APRIL 1, 2025, THROUGH MARCH 31, 2026. THE AMOUNTS FOR THESE TWO TAX PERIODS WERE COMBINED BECAUSE BOTH TAX PERIODS BEGAN DURING CALENDAR YEAR 2025. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED true NEED-BASED HOCKEY GRANTS 3 24000 SCHEDULE I, PAGE 1, PART I, LINE 2 NWHD PAYS AWARDS DIRECTLY TO THE APPLICABLE HOCKEY PROGRAM AFTER CONFIRMING THE ATHLETES ENROLLMENT AND RECEIVING AN INVOICE. THE PROGRAM CREDITS THE AWARD TO THE ATHLETES ACCOUNT AND IS ASKED TO NOTIFY NWHD IF THE ATHLETE NO LONGER SATISFIES THE AWARD CONDITIONS. NWHD RETAINS ELIGIBILITY RECORDS, PAYMENT CONFIRMATIONS, AND FEE SUMMARIES OR RECEIPTS AND MAY RESCIND ASSISTANCE IF THE AWARD CONDITIONS ARE NOT MET. FORM 990 - ORGANIZATION'S MISSION OUR CORE MISSION IS TO PROMOTE AND PROVIDE SUPPORT FOR YOUTH HOCKEY DEVELOPMENT THROUGHOUT THE STATE OF WASHINGTON AND THE PACIFIC NORTHWEST. WE OPERATE UNDER TWO BRANDS, THE WASHINGTON WOLVERINES IN THE FALL REGULAR SEASON AND THE SEATTLE SELECTS DURING THE SPRING SEASON. ACROSS THESE TWO BRANDS WE OFFER DEVELOPMENT FOCUSED HOCKEY PROGRAMMING, COMPETE AGAINST OTHER CLUBS THROUGHOUT THE NORTHWEST AND CANADA. UNFORTUNATELY, HOCKEY IS AN EXPENSIVE SPORT AND NOT ALL FAMILIES CAN AFFORD THE COST, PARTICULARLY TO DEVELOP AND COMPETE AT HIGH LEVELS. IN ADDITION TO HELPING INDIVIDUAL ATHLETES GROW AND DEVELOP IN THE SPORT,NORTHWEST HOCKEY DEVELOPMENT RAISES FUNDS TO OFFER NEED BASED SUPPORT TO FAMILIES THAT STRUGGLE TO AFFORD THE COST OF HIGH LEVEL HOCKEY. NORTHWEST HOCKEY DEVELOPMENT THEREFORE AWARDS INDIVIDUAL, TEAM AND PROGRAM LEVEL HOCKEY GRANTS TO HELP ATHLETES BY OFFSETTING PROGRAM FEES, EQUIPMENT,TRAVEL COSTS AND OTHER COSTS. THESE NEED BASED GRANTS ARE REVIEWED AND AWARDED BY OUR BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 8B THE ORGANIZATION HAD NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PAGE 6, PART VI, LINE 10B NORTHWEST HOCKEY DEVELOPMENT, AS THE SOLE MEMBER OF WASHINGTON WOLVERINES HOCKEY CLUB, LLC, EXERCISES DIRECT OVERSIGHT OF THE LLCS PROGRAM AND FINANCIAL ACTIVITIES TO ENSURE CONSISTENCY WITH THE ORGANIZATIONS EXEMPT PURPOSES. FORM 990, PAGE 6, PART VI, LINE 11B THE COMPLETE FORM 990 WILL BE PROVIDED TO ALL MEMBERS OF THE BOARD OF DIRECTORS FOR REVIEW BEFORE FILING AS PART OF THE ANNUAL FINANCIAL REPORTING PROCESS. FORM 990, PAGE 6, PART VI, LINE 12C OFFICERS AND DIRECTORS ARE REQUIRED TO DISCLOSE ACTUAL OR POTENTIAL CONFLICTS OF INTEREST. DISINTERESTED MEMBERS OF THE BOARD DETERMINE WHETHER A CONFLICT EXISTS AND REVIEW THE MATTER. A PERSON WITH A CONFLICT DOES NOT PARTICIPATE IN DELIBERATIONS OR VOTING ON THE MATTER. FORM 990, PAGE 6, PART VI, LINE 19 AVAILABLE UPON REQUEST VIA EMAIL FORM 990, PART IX, LINE 11G COACHES & OFFICIALS 75,083 0 0 FORM 990, PART XI, LINE 9 ROUNDING ADJUSTMENT 1 WASHINGTON WOLVERINES HOCKEY CLUB LLC 2314 228TH AVE NE SNOHOMISH WA 98290 882852251 HOCKEY WA 482961 75948 NORTHWEST HOCKEY DEVELOPMENT