Usa Hockey Inc, Oregon State Hockey Association in Beaverton, Oregon (OR)

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Usa Hockey Inc, Oregon State Hockey Association
Employer Identification Number (EIN)930791934
Name of OrganizationUsa Hockey Inc
Secondary NameOregon State Hockey Association
In Care of NameNatalie Mcewen
Address4840 Sw Western Ave Ste 7000, Beaverton, OR 97005-3459
ActivitiesAmateur athletic association, Boys Club, Little League, etc., Combat juvenile delinquency
SubsectionCharitable Organization
Ruling Date04/1901
DeductibilityContributions are not deductible
FoundationOrganization that normally receives no more than one third of its support from gross investment income and unrelated business income and at the same time more than one third of its support from contributions, fees, and gross receipts related to exempt purposes
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period08/2014
Assets$25,000 to $99,999
Income$25,000 to $99,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$51,874
Amount of Income$56,366
Form 990 Revenue Amount$56,366
National Taxonomy of Exempt Entities (NTEE)Recreation, Sports, Leisure, Athletics: Winter Sports (Snow and Ice)


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Amount of income in 2014: $56,366
This organization: 

 $56,366
Other organizations performing similar types of work: 

 $285,353

Assets in 2014: $51,874
This organization: 

 $51,874
Other organizations performing similar types of work: 

 $277,156

Expenses in 2013: $28,721
This organization: 

 $28,721
Other organizations performing similar types of work: 

 $269,931

Income to expenses ratio in 2013: 2.0
This organization: 

 2.0
Other organizations performing similar types of work: 

 1.1

Expenses allocated to program services in 2002: 81.5%
Usa Hockey Inc, Oregon State Hockey Association: 

 81.5%
Other organizations performing similar types of work: 

 81.5%

Grants share in income in 2013: 0.0%
Usa Hockey Inc, Oregon State Hockey Association: 

 0.0%
Other organizations performing similar types of work: 

 5.4%

Financial snapshot ($)

Revenue for 2013

Support schedule

Revenue, Expenses, and Changes in Net Assets or Fund Balances
201120122013
Total revenue$40,669$51,838
Contributions, gifts, grants, and similar amounts received$0$0
Program service revenue including government fees and contracts$33,462$32,958
Membership dues and assessments$7,184$18,865
Investment income$23$14
Gain/Loss from sale of assets other than inventory$0$0
Net income/loss from gaming and fundraising events$0$0$0
Gross profit/loss from sales of inventory$0$0
Other revenue$0$0
Total expenses$41,855$28,721
Total net assets$25,742$48,860
Excess/Deficit for the year$-1,185$23,117
Net assets or fund balances at beginning of year$26,927$25,743
Other changes in net assets or fund balances$0$0
Net assets or fund balances at end of year$25,742$48,860
Balance Sheets
201120122013
Total assets$26,928$33,475$54,948
Total liabilities$0$7,733$6,088
Net assets or fund balances$25,742$48,860
Other Information
201120122013
Did the organization engage in any significant activity not previously reported to the IRS?NoNo
Were any significant changes made to the organizing or governing documents?NoNo
Did the organization have unrelated business gross income of $1,000 or more during the year from business activitiesNoNo
Has the organization filed a Form 990-T for the year?NoNo
Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year?NoNo
Amount of political expenditures, direct or indirect$0$0
Did the organization file Form 1120-POL for this year?NoNo
Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were any such loans made in a prior year and still outstanding at the end of the tax year covered by this return?NoNo
Total amount involved$0$0
Initiation fees and capital contributions$0$0
Gross receipts for public use of club facilities$0$0
Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ?NoNo
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?NoNo
Reason for Public Charity Status (for 2013)
The organization is not a private foundation because it is:An organization that normally receives: (1) more than 33 1/3 % of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions - subject to certain exceptions, and (2) no more than 33 1/3 % of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975
Number of organizations supported0
Sum of amounts of support$0
Support Schedule for Organizations Described in Section 509(a)(2) (for 2009 - 2013)
2009 - 2013 Total
Public support$185,974
Subtotal$185,974
Gifts, grants, contributions, and membership fees received$67,868
Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose$118,105
Gross receipts from activities that are not an unrelated trade or business under section 513$0
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf$0
The value of services or facilities furnished by a governmental unit to the organization without charge$0
Less$0
Amounts received from disqualified persons$0
Amounts received from other than disqualified persons that exceed the greater of $5,000 or 1% of the total support$0
Total support$186,122
Public support$185,974
Subtotal$147
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources$147
Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975$0
Net income from unrelated business activities, whether or not the business is regularly carried on$0
Other income$0
Revenue, Expenses, and Changes in Net Assets or Fund Balances
200020012002
Total revenue$38,098$43,086$28,991
Contributions, gifts, grants, and similar amounts received$0$0$0
Contributions to donor advised funds
Direct public support$0$0$0
Indirect public support$0$0$0
Government contributions (grants)$0$0$0
Program service revenue including government fees and contracts$20,836$35,656$28,943
Membership dues and assessments$17,061$7,363$0
Interest on savings and temporary cash investments$201$67$48
Dividends and interest from securities$0$0$0
Net rental income or (loss)$0$0$0
Gross rents$0$0$0
Less: rental expenses$0$0$0
Other investment income$0$0$0
Gain or (loss) from sales of assets other than inventory$0$0$0
Gross amount from sales of assets other than inventory$0$0$0
Less: cost or other basis and sales expenses$0$0$0
Net income or (loss) from special events and activities$0$0$0
Gross revenue$0$0$0
Less: direct expenses other than fundraising expenses$0$0$0
Gross profit or (loss) from sales of inventory$0$0$0
Gross sales of inventory, less returns and allowances$0$0$0
Less: cost of goods sold$0$0$0
Other revenue$0$0$0
Total expenses$48,582$34,614$28,049
Program services$45,188$30,181$22,870
Management and general$3,394$4,433$5,179
Fundraising$0$0$0
Payments to affiliates$0$0$0
Net assets or fund balances at end of year$15,764$27,515$28,457
Excess or (deficit) for the year$-10,484$8,472$942
Net assets or fund balances at beginning of year$26,248$19,043$27,515
Other changes in net assets or fund balances$0$0$0
Statement of Functional Expenses (for 2002)
TotalProgram servicesManagement and generalFundraising
Total functional expenses$28,049$22,870$5,179$0
Grants paid from donor advised funds
Other grants and allocations$0
Specific assistance to individuals$0
Benefits paid to or for members$0
Compensation of current officers, directors, key employees, etc.$8,420$4,210$4,210$0
Compensation of former officers, directors, key employees, etc.
Compensation and other distributions, not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)
Salaries and wages of employees not included above$0$0$0$0
Pension plan contributions not included above$0$0$0$0
Employee benefits not included above$0$0$0$0
Payroll taxes$0$0$0$0
Professional fundraising fees$0$0$0$0
Accounting fees$380$0$380$0
Legal fees$0$0$0$0
Supplies$0$0$0$0
Telephone$0$0$0$0
Postage and shipping$0$0$0$0
Occupancy$2,356$1,767$589$0
Equipment rental and maintenance$0$0$0$0
Printing and publications$0$0$0$0
Travel$2,234$2,234$0$0
Conferences, conventions, and meetings$0$0$0$0
Interest$0$0$0$0
Depreciation, depletion, etc.$0$0$0$0
Other expenses not covered above$14,659$14,659$0$0
Balance Sheets
200020012002
Total assets$15,764$27,515$28,457
Cash - non-interest-bearing$15,764$27,515$28,457
Savings and temporary cash investments$0$0$0
Accounts receivable less allowance for doubtful accounts$0$0$0
Pledges receivable less allowance for doubtful accounts$0$0$0
Grants receivable$0$0$0
Receivables from current and former officers, directors, trustees, and key employees$0$0$0
Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)
Other notes and loans receivable less allowance for doubtful accounts$0$0$0
Inventories for sale or use$0$0$0
Prepaid expenses and deferred charges$0$0$0
Investments - publicly-traded securities
Investments - other securities$0$0$0
Investments - land, buildings, and equipment less accumulated depreciation$0$0$0
Investments - other$0$0$0
Land, buildings, and equipment less accumulated depreciation$0$0$0
Other assets, including program-related investments$0$0$0
Total liabilities$0$0$0
Accounts payable and accrued expenses$0$0$0
Grants payable$0$0$0
Deferred revenue$0$0$0
Loans from officers, directors, trustees, and key employees$0$0$0
Tax-exempt bond liabilities$0$0$0
Mortgages and other notes payable$0$0$0
Other liabilities$0$0$0
Total liabilities and net assets/fund balances$15,764$27,515$28,457
Total net assets or fund balances$15,764$27,515$28,457
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
200020012002
Total revenue$0$0$0
Total revenue, gains, and other support per audited financial statements$0$0$0
Other expenses$0$0$0
Net unrealized gains on investments$0$0$0
Donated services and use of facilities$0$0$0
Recoveries of prior year grants$0$0$0
Other$0$0$0
Other revenue$0$0$0
Investment expenses$0$0$0
Other$0$0$0
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
200020012002
Total expenses$0$0$0
Total expenses and losses per audited financial statements$0$0$0
Other revenue$0$0$0
Donated services and use of facilities$0$0$0
Prior year adjustments$0$0$0
Losses$0$0$0
Other$0$0$0
Other expenses$0$0$0
Investment expenses$0$0$0
Other$0$0$0
Current Officers, Directors, Trustees, and Key Employees
Total number of officers, directors, and trustees permitted to vote on organization business at board meetings0
Are any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, related to each other through family or business relationships?
Do any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, receive compensation from any other organizations, whether tax exempt or taxable, that are related to the organization?
Does the organization have a written conflict of interest policy?
Other Information
Did the organization have unrelated business gross income of $1,000 or more during the year covered by this return, and has it filed a tax return on Form 990-T for this year?No
Was there a liquidation, dissolution, termination, or substantial contraction during the year?No
Is the organization related (other than by association with a statewide or nationwide organization) through common membership, governing bodies, trustees, officers, etc., to any other exempt or nonexempt organization?No
Direct and indirect political expenditures$0
Did the organization file Form 1120-POL for this year?No
Were substantially all dues nondeductible by members?Yes
Did the organization make only in-house lobbying expenditures of $2,000 or less?No
Dues, assessments, and similar amounts from members$0
Section 162(e) lobbying and political expenditures$0
Aggregate nondeductible amount of section 6033(e)(1)(A) dues notices$0
Taxable amount of lobbying and political expenditures$0
Does the organization elect to pay the section 6033(e) tax on the amount above?No
If section 6033(e)(1)(A) dues notices were sent, does the organization agree to add the amount above to its reasonable estimate of dues allocable to nondeductible lobbying and political expenditures for the following tax year?No
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities$0
At any time during the year, did the organization, directly or indirectly, own a controlled entity within the meaning of section 512(b)(13)?
Amount of tax imposed on the organization during the year under: section 4911$0
Amount of tax imposed on the organization during the year under: section 4912$0
Amount of tax imposed on the organization during the year under: section 4955$0
Did the organization engage in any section 4958 excess benefit transaction during the year or did it become aware of an excess benefit transaction from a prior year?No
Amount of tax imposed on the organization managers or disqualified persons during the year under sections 4912, 4955, and 4958$0
Amount of tax above, reimbursed by the organization$0
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?
Did the organization acquire a direct or indirect interest in any applicable insurance contract?
Did the supporting organization, or a fund maintained by a sponsoring organization, have excess business holdings at any time during the year?
Number of employees employed in the pay period that includes March 12, 20060
Analysis of Income-Producing Activities (for 2002)
Unrelated business incomeExcluded by section 512, 513, or 514Related or exempt function income
Business codeAmountExclusion codeAmount
Total$0$48$28,943
Program service revenue
Program service revenue 1000000$000$0$28,943
Program service revenue 2000000$000$0$0
Program service revenue 3000000$000$0$0
Program service revenue 4000000$000$0$0
Program service revenue 5000000$000$0$0
Medicare/Medicaid payments000000$000$0$0
Fees and contracts from government agencies000000$000$0$0
Membership dues and assessments000000$000$0$0
Interest on savings and temporary cash investments000000$000$0$0
Dividends and interest from securities000000$0Dividends, interest, payments with respect to securities loans, annuities, income from notional principal contracts, loan commitment fees, and other substantially similar income from ordinary and routine investments excluded by section 512(b)(1)$48$0
Net rental income or (loss) from real estate
debt-financed property000000$000$0$0
not debt-financed property000000$000$0$0
Net rental income or (loss) from personal property000000$000$0$0
Other investment income000000$000$0$0
Gain or (loss) from sales of assets other than inventory000000$000$0$0
Net income or (loss) from special events000000$000$0$0
Gross profit or (loss) from sales of inventory000000$000$0$0
Other revenue000000$000$0$0
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2002)
EIN of corporation, partnership, or disregarded entityPercentage of ownership interestTotal incomeEnd-of-year assets
0%$0$0
0%$0$0
0%$0$0
0%$0$0
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2002)
CompensationContributions to employee benefit plans & deferred compensationExpense account and other allowances
$0$0$0
$0$0$0
$0$0$0
$0$0$0
$0$0$0
Total number of other employees paid over $50,0000
Statements About Activities (for 2002)
Expenses paid or incurred in connection with the lobbying activities$0
Did the organization receive or hold an easement for conservation purposes, including easements to preserve open space, the environment, historic land areas or historic structures?
Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services?
Did the organization maintain any donor advised funds?
Did the organization make any taxable distributions under section 4966?
Did the organization make a distribution to a donor, donor advisor, or related person?
The total number of donor advised funds owned at the end of the tax year
The aggregate value of assets held in all donor advised funds owned at the end of the tax year
The total number of separate funds or accounts owned at the end of the tax year (excluding donor advised funds included above) where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts
The aggregate value of assets held in all funds or accounts included above at the end of the tax year
Reason for Non-Private Foundation Status
The organization is not a private foundation because it is
Support Schedule
199920002001
Total$0$0$0
Gifts, grants, and contributions received$0$0$0
Membership fees received$0$0$0
Gross receipts from admissions, merchandise sold or services performed, or furnishing of facilities in any activity that is related to the organization's charitable, etc., purpose$0$0$0
Gross income from interest, dividends, amounts received from payments on securities loans (section 512(a)(5)), rents, royalties, and unrelated business taxable income (less section 511 taxes) from businesses acquired by the organization after June 30, 1975$0$0$0
Net income from unrelated business activities not included above$0$0$0
Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf$0$0$0
The value of services or facilities furnished to the organization by a governmental unit without charge. Do not include the value of services or facilities generally furnished to the public without charge$0$0$0
Other income$0$0$0
Lobbying Expenditures by Electing Public Charities (for 2002)
Total exempt purpose expenditures$0
Total lobbying expenditures$0
Total lobbying expenditures to influence public opinion (grassroots lobbying)$0
Total lobbying expenditures to influence a legislative body (direct lobbying)$0
Other exempt purpose expenditures$0
Lobbying nontaxable amount$0
Grassroots nontaxable amount$0
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1Bridger Bowl15795 Bridger Canyon Rd, Bozeman, MT 59715-8282MT1965-02$10,477,575
2Utah Athletic FoundationPO BOX 980337, Park City, UT 84098-0337UT1997-04$8,687,872
3Sno-King Amateur Hockey Association14326 124th Ave Ne, Kirkland, WA 98034-1414WA1973-12$3,621,644
4Mankato Area Hockey AssociationPO BOX 1262, Mankato, MN 56002-1262MN1975-01$2,355,110
5Livonia Hockey Assoc33841 Lyndon St, Livonia, MI 48154-5401MI1997-12$1,587,960
6Dorset Park Skating Association IncPO BOX 9482, So Burlington, VT 05407-9482VT1997-02$1,279,633
7Buffalo-Sitzmarker Ski Club IncPO BOX 608, Orchard Park, NY 14127-0608NY1992-07$959,924
8Colorado Arlberg ClubPO BOX 151, Winter Park, CO 80482-0151CO1935-08$896,856
9Waterford Warriors Snowmobile Club IncPO BOX 504, Northfield, MN 55057-0504MN1997-09$814,386
10West Main Recreation CorpPO BOX 276, Conway, NH 03818-0276NH1997-11$735,079
11Auburn Ski Club IncPO BOX 729, Soda Springs, CA 95728-0729CA1969-06$684,165
12Saint Paul Figure Skating Club Incorporated2185 Webber Hills Rd, Wayzata, MN 55391-9130MN1938-07$639,705
13Usa Hockey Inc, Oregon State Hockey Association4840 Sw Western Ave Ste 7000, Beaverton, OR 97005-3459OR1901-04$56,366
14Stma Youth Hockey Association IncPO BOX 134, Saint Michael, MN 55376-0134MN2008-05$1,823,223
15Team Illinois Hockey ClubPO BOX 905, Elmhurst, IL 60126-0905IL1994-03$1,464,609
16Spring Lake Park-St Anthony PuckstersPo Box 490794, Blaine, MN 55449MN2000-10$36,843
17Ice Chalet Skating Club Of Knoxville100 Lebanon St, Knoxville, TN 37919TN2008-02$10,065
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Number of organizations performing similar types of work
California3
Colorado1
Illinois4
Indiana2
Maine1
Michigan3
Minnesota9
Missouri1
Montana1
New Hampshire1
New Jersey3
New York3
Oregon1
Pennsylvania2
Rhode Island1
Tennessee2
Utah1
Vermont2
Washington1
Wisconsin5
Total47
All affiliated organizations
AffiliationNameAddressStateEstablishedTotal Income
SubordinateUsa Hockey Inc, Oregon State Hockey Association4840 Sw Western Ave Ste 7000, Beaverton, OR 97005-3459OR1901-04$56,366
CentralUsa Hockey Inc1775 Bob Johnson Dr, Colorado Spgs, CO 80906-4026CO2001-04$43,109,244
SubordinateUsa Hockey Inc, Colorado Amateur Hockey Association7010 Hazelwood Ln, Colorado Spgs, CO 80918-6313CO1995-09$572,375
SubordinateUsa Hockey Inc, Texas Amateur Hockey Association11164 Windjammer Dr, Frisco, TX 75034-9268TX$203,061
SubordinateUsa Hockey Inc, New Hampshire Amateur Hockey AssnPO BOX 1446, Concord, NH 03302-1446NH1901-04$195,768
SubordinateUsa Hockey Inc, Arizona Amateur Hockey Association3853 E Thomas Rd, Phoenix, AZ 85018-7504AZ2001-04$156,750
SubordinateUsa Hockey Inc, Wyoming Hockey Association3303 Forest Dr, Cheyenne, WY 82001-5717WY1901-04$96,555
Number of affiliated organizations
Arizona1
Colorado2
New Hampshire1
Oregon1
Texas1
Wyoming1
Total7

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