Nonprofit · EIN 74-2553720
USA HOCKEY FOUNDATION
Tax-exempt · COLORADO SPGS, CO 80906
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| August 31, 2025 | 990 | $24,485,897 | $19,424,628 | $5,061,269 | $68,486,549 | $20,893,533 | $47,593,016 |
| August 31, 2024 | 990 | $17,302,075 | $16,406,423 | $895,652 | $57,032,225 | $15,031,408 | $42,000,817 |
| August 31, 2023 | 990 | $16,372,608 | $15,274,844 | $1,097,764 | $50,406,048 | $11,286,917 | $39,119,131 |
Financial details: 990 for the year ended August 31, 2025
Revenue
- Contributions, gifts and grants
- $17,484,165
- Program service revenue
- $3,056,441
- Investment income
- $1,713,357
- Net rental income
- $492,575
- Net gain from sales of assets
- $1,196,340
- Net income from sales of inventory
- $1,358,661
- Other revenue
- $2,231,934
Expenses
- Grants and similar amounts paid
- $12,232,268
- Other salaries and wages
- $2,319,318
- Salaries, compensation and benefits (total)
- $3,081,999
- Professional fundraising fees
- $0
- Legal fees
- $13,238
- Accounting fees
- $158,106
- Occupancy
- $1,013,935
- Travel
- $67,032
- Depreciation
- $849,915
- Program services (functional)
- $17,179,338
- Management and general (functional)
- $1,673,401
- Fundraising (functional)
- $571,889
Balance sheet and other
- Total assets, start of year
- $57,032,225
- Total assets, end of year
- $68,486,549
- Total liabilities, end of year
- $20,893,533
- Net assets, end of year
- $47,593,016
- Land, buildings and equipment
- $25,033,986
- Publicly traded securities
- $18,913,981
- Net assets without donor restrictions
- $39,301,615
- Net assets with donor restrictions
- $8,291,401
- Gross unrelated business income
- $39,594
- Gross receipts
- $25,918,296
- Employees
- 111
- Volunteers
- 17
- Year formed
- 1989
- State of legal domicile
- MN
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended August 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| PATRICK KELLEHER | EXECUTIVE DIRECTOR Officer | 10 | $0 | $452,898 | $67,108 |
| KELLY MAHNCKE | ASSISTANT TREASURER Officer | 10 | $0 | $279,606 | $61,739 |
| TAMARA TRANTER | CHIEF DEVELOPMENT OFFICER Highest-paid employee | 40 | $173,110 | $0 | $28,599 |
| DENISE RONAYNE | SALES & MARKETING DIRECTOR Highest-paid employee | 40 | $118,327 | $0 | $48,641 |
| MICHAEL HENRY | GENERAL MANAGER Highest-paid employee | 40 | $111,413 | $0 | $44,876 |
| MICHAEL TRIMBOLI | PRESIDENT Trustee or director, Officer | 2 | $0 | $36,000 | $0 |
| DON MULDER | MEMBER Trustee or director | 2 | $0 | $0 | $0 |
| AJ MLECZKO-GRISWOLD | MEMBER Trustee or director | 2 | $0 | $0 | $0 |
| DON GOULD | MEMBER Trustee or director | 2 | $0 | $0 | $0 |
| DWAYNE DILLINGER | MEMBER Trustee or director | 2 | $0 | $0 | $0 |
| ELLEN WEINBERG-HUGHES | MEMBER Trustee or director | 2 | $0 | $0 | $0 |
| JOHN TOBIN | MEMBER Trustee or director | 2 | $0 | $0 | $0 |
| BRYANT MCBRIDE | MEMBER Trustee or director | 2 | $0 | $0 | $0 |
| LANE MACDONALD | MEMBER Trustee or director | 2 | $0 | $0 | $0 |
| TC LEWIS | MEMBER Trustee or director | 2 | $0 | $0 | $0 |
11 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CRAIG LEIPOLD | MEMBER Trustee or director | 2 | $0 |
| KRIS KNAUSS | MEMBER Trustee or director | 2 | $0 |
| PETER KARMANOS JR | MEMBER Trustee or director | 2 | $0 |
| CHARLIE JACOBS | MEMBER Trustee or director | 2 | $0 |
| STAN E HUBBARD | MEMBER Trustee or director | 2 | $0 |
| BLAIR HALL | MEMBER Trustee or director | 2 | $0 |
| DONNA KAUFMAN | SECRETARY Trustee or director, Officer | 2 | $0 |
| PAUL GEORGE | TREASURER Trustee or director, Officer | 2 | $0 |
| JOHN FLEMING | MEMBER Trustee or director | 2 | $0 |
| KEITH BARRETT | MEMBER Trustee or director | 2 | $0 |
| DONNA GUARIGLIA | VICE PRESIDENT Trustee or director, Officer | 2 | $0 |
990 for the year ended August 31, 2024: 20 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| PATRICK KELLEHER | EXECUTIVE DIRECTOR Officer | 10 | $0 | $427,837 | $67,674 |
| KELLY MAHNCKE | ASSISTANT TREASURER Officer | 10 | $0 | $261,872 | $57,869 |
| TAMARA TRANTER | CHIEF DEVELOPMENT OFFICER Highest-paid employee | 40 | $166,489 | $0 | $28,079 |
| MIKE TRIMBOLI | PRESIDENT Trustee or director, Officer | 2 | $0 | $36,000 | $0 |
| DONNA GUARIGLIA | VICE PRESIDENT Trustee or director, Officer | 2 | $0 | $0 | $0 |
| PAUL GEORGE | TREASURER Trustee or director, Officer | 2 | $0 | $0 | $0 |
| DONNA KAUFMAN | SECRETARY Trustee or director, Officer | 2 | $0 | $0 | $0 |
| JOHN FLEMING | MEMBER Trustee or director | 2 | $0 | $0 | $0 |
| KEITH BARRETT | MEMBER Trustee or director | 2 | $0 | $0 | $0 |
| DWYANE DILLINGER | MEMBER Trustee or director | 2 | $0 | $0 | $0 |
| PETER KARMANOS JR | MEMBER Trustee or director | 2 | $0 | $0 | $0 |
| CRAIG LEIPOLD | MEMBER Trustee or director | 2 | $0 | $0 | $0 |
| TC LEWIS | MEMBER Trustee or director | 2 | $0 | $0 | $0 |
| AJ MLECZKO-GRISWOLD | MEMBER Trustee or director | 2 | $0 | $0 | $0 |
| STAN E HUBBARD | MEMBER Trustee or director | 2 | $0 | $0 | $0 |
| ELLEN WEINBERG-HUGHES | MEMBER Trustee or director | 2 | $0 | $0 | $0 |
| DON MULDER | MEMBER Trustee or director | 2 | $0 | $0 | $0 |
| BRYANT MCBRIDE | MEMBER Trustee or director | 2 | $0 | $0 | $0 |
| JOHN TOBIN | MEMBER Trustee or director | 2 | $0 | $0 | $0 |
| DON GOULD | MEMBER Trustee or director | 2 | $0 | $0 | $0 |
990 for the year ended August 31, 2023: 20 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| PATRICK KELLEHER | EXECUTIVE DIRECTOR Officer | 10 | $0 | $405,003 | $62,634 |
| KELLY MAHNCKE | ASSISTANT TREASURER Officer | 10 | $0 | $256,070 | $54,950 |
| TAMARA TRANTER | CHIEF DEVELOPMENT OFFICER Highest-paid employee | 40 | $160,006 | $0 | $26,113 |
| MICHAEL TRIMBOLI | PRESIDENT Trustee or director, Officer | 2 | $0 | $36,000 | $0 |
| DONNA GUARIGLIA | VICE PRESIDENT Trustee or director, Officer | 2 | $0 | $0 | $0 |
| PAUL GEORGE | TREASURER Trustee or director, Officer | 2 | $0 | $0 | $0 |
| JOHN FLEMING | MEMBER Trustee or director | 2 | $0 | $0 | $0 |
| KEITH BARRETT | MEMBER Trustee or director | 2 | $0 | $0 | $0 |
| DWYANE DILLINGER | MEMBER Trustee or director | 2 | $0 | $0 | $0 |
| PETER KARMANOS JR | MEMBER Trustee or director | 2 | $0 | $0 | $0 |
| DONNA KAUFMAN | SECRETARY Trustee or director, Officer | 2 | $0 | $0 | $0 |
| CRAIG LEIPOLD | MEMBER Trustee or director | 2 | $0 | $0 | $0 |
| TC LEWIS | MEMBER Trustee or director | 2 | $0 | $0 | $0 |
| AJ MLECZKO GRISWOLD | MEMBER Trustee or director | 2 | $0 | $0 | $0 |
| STAN E HUBBARD | MEMBER Trustee or director | 2 | $0 | $0 | $0 |
| ELLEN WEINBERG-HUGHES | MEMBER Trustee or director | 2 | $0 | $0 | $0 |
| DON MULDER | MEMBER Trustee or director | 2 | $0 | $0 | $0 |
| BRYANT MCBRIDE | MEMBER Trustee or director | 2 | $0 | $0 | $0 |
| JOHN TOBIN | MEMBER Trustee or director | 2 | $0 | $0 | $0 |
| DON GOULD | MEMBER Trustee or director | 2 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1775 BOB JOHNSON DR, COLORADO SPGS, CO 80906-4026
- Principal officer (990 for 2024)
- MICHAEL TRIMBOLI, 1775 BOB JOHNSON DRIVE, COLORADO SPRINGS, CO 80906
- Signed the 990
- KELLY MAHNCKE, ASST EXEC DIR FINANCE & ADMIN
- Phone
- (719) 576-8724
- Website
- WWW.USAHOCKEYFOUNDATION.COM
- Return prepared by
- WAUGH & GOODWIN LLP
Mission
TO RAISE FUNDS AND ACQUIRE ASSETS FOR USA HOCKEY, INC. (AN EXEMPT ORGANIZATION) IN SUPPORT OF ITS EFFORTS TO PROMOTE A SAFE AND ENJOYABLE LEARNING AND PLAYING EXPERIENCE FOR ALL OF ITS PARTICIPANTS AND ENTHUSIASTS, AND TO ENCOURAGE THE GROWTH OF THE SPORT AT THE AMATEUR LEVEL.
Program accomplishments
- SUPPORT FOR USA HOCKEY, INC. IN ORDER TO SUPPORT HOCKEY PROGRAMS. ADDITIONAL FUNDING IS PROVIDED IN THE FORM OF BLOCK GRANTS AND OTHER PROGRAM GRANTS TO AFFILIATED 501 (C)(3) ENTITIES.Expenses $12,232,268 · grants $12,232,268
- PLYMOUTH ARENA PROJECT - TO PROVIDE A WHOLLY OWNED HOME FOR THE NATIONAL TEAM DEVELOPMENT PROGRAM. THE FOUNDATION IS THE SOLE MEMBER OF PLYMOUTH.Expenses $4,947,070 · revenue $4,756,206
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in August, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | August 31, 2026 | January 15, 2027 | Not due yet |
| 2024 | August 31, 2025 | January 15, 2026 | 990 on file |
| 2023 | August 31, 2024 | January 15, 2025 | 990 on file |
IRS record
- EIN
- 74-2553720
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization (509(a)(3))
- Donations deductible (Pub 78)
- Supporting organization of unknown type
- Exempt since
- 1990
- Accounting year ends
- August
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $68,486,549
- Income (IRS master file)
- $25,918,296
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | August 2025 | $24,485,897 | $19,424,628 | $68,486,549 | XML |
| 990-T | August 2025 | – | – | – | IRS |
| 990 | August 2024 | $17,302,075 | $16,406,423 | $57,032,225 | XML |
| 990-T | August 2024 | – | – | – | IRS |
| 990 | August 2023 | $16,372,608 | $15,274,844 | $50,406,048 | XML |
| 990-T | August 2023 | – | – | – | IRS |
| 990 | August 2022 | $18,128,256 | $16,680,926 | $49,949,218 | IRS |
| 990-T | August 2022 | – | – | – | IRS |
| 990 | August 2021 | – | – | – | IRS |
| 990-T | August 2021 | – | – | – | IRS |
| 990 | August 2020 | – | – | – | IRS |
| 990 | August 2019 | – | – | – | IRS |
| 990 | August 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 74-2553720).
Questions about USA HOCKEY FOUNDATION
- What is the EIN of USA HOCKEY FOUNDATION?
- The employer identification number (EIN) of USA HOCKEY FOUNDATION is 74-2553720.
- Is USA HOCKEY FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1990.
- Are donations to USA HOCKEY FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization of unknown type).
- Which annual return does USA HOCKEY FOUNDATION file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of USA HOCKEY FOUNDATION due?
- The return for tax year 2025 (the year ending August 31, 2026) is due January 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did USA HOCKEY FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended August 2025.
- Who is the principal officer of USA HOCKEY FOUNDATION?
- The 990 for the year ended August 31, 2025 names MICHAEL TRIMBOLI.
- Who are the officers and directors of USA HOCKEY FOUNDATION?
- The 990 for the year ended August 31, 2025 lists 26 people; 3 received compensation from the organization.
- How much revenue does USA HOCKEY FOUNDATION have?
- On its 990 for the year ended August 31, 2025 it reported revenue of $24,485,897, expenses of $19,424,628 and total assets of $68,486,549 at year end.
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