Nonprofit · EIN 13-3498589
NHL FOUNDATION U S INC
Tax-exempt · NEW YORK, NY 10001
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990-PF | $1,121,146 | $965,231 | $155,915 | $4,240,550 | $231,901 | $4,008,649 |
Financial details: 990-PF for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $922,314
- Dividends
- $182,703
- Interest
- $1,136
- Other income
- $14,993
Expenses
- Grants and similar amounts paid
- $577,770
- Compensation of officers, directors and key employees
- $0
- Disbursements for charitable purposes
- $780,212
- Excise tax on investment income
- $2,340
Balance sheet and other
- Total assets, start of year
- $3,910,844
- Total assets, end of year
- $4,240,550
- Total liabilities, end of year
- $231,901
- Net assets, end of year
- $4,008,649
- Fair market value of assets
- $4,240,550
- Qualifying distributions
- $780,212
- Net investment income
- $183,839
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-PF for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| WILLIAM DALY 395 9TH AVENUE 25TH FL, NEW YORK, NY 10001 | CHAIR/DIRECTOR | 5 | $0 |
| KIM DAVIS 395 9TH AVENUE 25TH FL, NEW YORK, NY 10001 | PRESIDENT/DIRECTOR | 5 | $0 |
| JOSEPH DESOUSA 395 9TH AVENUE 25TH FL, NEW YORK, NY 10001 | TREASURER/DIRECTOR | 5 | $0 |
| JEFF SCOTT 395 9TH AVENUE 25TH FL, NEW YORK, NY 10001 | SECRETARY/DIRECTOR | 5 | $0 |
| DAVID ZIMMERMAN 395 9TH AVENUE 25TH FL, NEW YORK, NY 10001 | DIRECTOR | 5 | $0 |
| COREY BLAY 395 9TH AVENUE 25TH FL, NEW YORK, NY 10001 | DIRECTOR | 5 | $0 |
| RACHEL SEGAL 395 9TH AVENUE 25TH FL, NEW YORK, NY 10001 | DIRECTOR | 5 | $0 |
| ROB WOOLEY 395 9TH AVENUE 24TH FL, NEW YORK, NY 10001 | EXECUTIVE DIRECTOR (TERM START 4/2025) | 5 | $0 |
| GREG PACKER 395 9TH AVENUE 27TH FL, NEW YORK, NY 10001 | DIRECTOR (TERM START 4/2025) | 5 | $0 |
| STEVE MAYER 395 9TH AVENUE 26TH FL, NEW YORK, NY 10001 | DIRECTOR (TERM START 4/2025) | 5 | $0 |
| JARED MAPLES 395 9TH AVENUE 27TH FL, NEW YORK, NY 10001 | DIRECTOR (TERM START 11/2024) | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 395 9TH AVENUE 25TH FL, NEW YORK, NY 10001-8601
- Signed the 990-PF
- JOSEPH DESOUSA, DIRECTOR
- Phone
- (212) 789-2000
- Return prepared by
- ERNST & YOUNG US LLP
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990-PF on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990-PF on file |
IRS record
- EIN
- 13-3498589
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Private non-operating foundation
- Donations deductible (Pub 78)
- Private foundation, 30% limit
- Exempt since
- 1989
- Accounting year ends
- June
- Files
- Form 990-PF
- Assets (IRS master file)
- $4,240,550
- Income (IRS master file)
- $1,121,146
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | June 2025 | – | – | – | IRS |
| 990-PF | June 2024 | – | – | – | IRS |
| 990-PF | June 2023 | $2,051,023 | $535,376 | $4,252,600 | IRS |
| 990-PF | June 2022 | – | – | – | IRS |
| 990-PF | June 2021 | – | – | – | IRS |
| 990-PF | June 2020 | – | – | – | IRS |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 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.
Questions about NHL FOUNDATION U S INC
- What is the EIN of NHL FOUNDATION U S INC?
- The employer identification number (EIN) of NHL FOUNDATION U S INC is 13-3498589.
- Is NHL FOUNDATION U S INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1989.
- Are donations to NHL FOUNDATION U S INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does NHL FOUNDATION U S INC file?
- Form 990-PF. Private foundations file every year.
- When is the next return of NHL FOUNDATION U S INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did NHL FOUNDATION U S INC last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended June 2025.
- Who are the officers and directors of NHL FOUNDATION U S INC?
- The 990-PF for the year ended June 30, 2025 lists 11 people; 0 received compensation from the organization.
- How much revenue does NHL FOUNDATION U S INC have?
- On its 990-PF for the year ended June 30, 2025 it reported revenue of $1,121,146, expenses of $965,231 and total assets of $4,240,550 at year end.
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