Nonprofit · EIN 84-1303384
USA HOCKEY INC
Also known as COLORADO AMATEUR HOCKEY ASSOCIATION
Tax-exempt · DENVER, CO 80203
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| August 31, 2025 | 990 | $1,684,149 | $1,781,361 | -$97,212 | $630,545 | $10,737 | $619,808 |
| August 31, 2024 | 990 | $1,704,486 | $1,729,281 | -$24,795 | $1,024,188 | $307,168 | $717,020 |
Financial details: 990 for the year ended August 31, 2025
Revenue
- Contributions, gifts and grants
- $12,583
- Program service revenue
- $1,669,124
- Investment income
- $1
- Other revenue
- $2,441
Expenses
- Grants and similar amounts paid
- $6,500
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $88,570
- Accounting fees
- $14,000
- Travel
- $391,365
- Program services (functional)
- $1,642,835
- Management and general (functional)
- $138,526
Balance sheet and other
- Total assets, start of year
- $1,024,188
- Total assets, end of year
- $630,545
- Total liabilities, end of year
- $10,737
- Net assets, end of year
- $619,808
- Net assets without donor restrictions
- $619,808
- Gross receipts
- $1,684,149
- Employees
- 0
- Volunteers
- 45
- Year formed
- 1972
- State of legal domicile
- CO
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 |
|---|---|---|---|
| BRIAN SMITH | PRESIDENT TH Trustee or director, Officer | 10 | $0 |
| TOM MCGANN | PRESIDENT FR Trustee or director, Officer | 5 | $0 |
| BILL BRIERLY | EXECUTIVEVP Trustee or director, Officer | 5 | $0 |
| CHRIS ENNIS | SECRETARY FR Trustee or director, Officer | 5 | $0 |
| MIKE MARSHALL | VP ADAPTIVE Trustee or director, Officer | 5 | $0 |
| JEFF WALKER | VP GIRLS FRO Trustee or director, Officer | 5 | $0 |
| RALPH BAMMERT | VP HIGH Trustee or director, Officer | 5 | $0 |
| TK KWIALKOWSKI | VP YOUTH THR Trustee or director, Officer | 5 | $0 |
| GERRY HOGUE | VP YOUTH FRO Trustee or director, Officer | 5 | $0 |
| RANDY MCSPARREN | VP TIER THRU Trustee or director, Officer | 5 | $0 |
| SHAWN VECELLIO | VP TIER FROM Trustee or director, Officer | 5 | $0 |
| MATT EGAN | VP GROW THE Trustee or director, Officer | 5 | $0 |
| ALAN MCLEAN | VP DISCIP FR Trustee or director, Officer | 5 | $0 |
| TONY COOKE | VP ADULT FRO Trustee or director, Officer | 5 | $0 |
| CLAIRE GRAHAM-MCDONNEL | INTERIM TREA Officer | 5 | $0 |
1 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PATRICK SMITH | TREASURER FR Officer | 5 | $0 |
990 for the year ended August 31, 2024: 17 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BRIAN SMITH | PRESIDENT Trustee or director, Officer | 5 | $0 |
| BILL BRIERLY | EXECUTIVEVP Trustee or director, Officer | 5 | $0 |
| TOM MCGANN | VP DISCIPLIN Trustee or director, Officer | 10 | $0 |
| NICK FARBER | VP ADAPTIVE Trustee or director, Officer | 5 | $0 |
| MIKE MARSHALL | VP ADAPTIVE Trustee or director, Officer | 10 | $0 |
| ALAN MCLEAN | VP ADULT THR Trustee or director, Officer | 10 | $0 |
| GRANT BAESMAN | VP ADULT FRO Trustee or director, Officer | 10 | $0 |
| JEFF WALKER | VP GIRLS FRO Trustee or director, Officer | 10 | $0 |
| KERRY SHEA | VP GROW THRU Trustee or director, Officer | 5 | $0 |
| LARRY OLETSKI | VP GROW FROM Trustee or director, Officer | 10 | $0 |
| RALPH BAMMERT | VP HIGH THRU Trustee or director, Officer | 5 | $0 |
| GARRETT BUZAN | VP TIER THRU Trustee or director, Officer | 5 | $0 |
| JEN BOSIER | VP TIER FROM Trustee or director, Officer | 10 | $0 |
| CODY AIDALA | VP YOUTH THR Trustee or director, Officer | 5 | $0 |
| TK KWIALKOWSKI | VP YOUTH FRO Trustee or director, Officer | 10 | $0 |
| KRISTY JOHNSON | TREASURER TH Officer | 10 | $0 |
| SHAWN TANAKA | TREASURER TH Officer | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 1500 N GRANT ST STE R, DENVER, CO 80203-1859
- In care of
- % THOMAS MCGANN
- Principal officer (990 for 2024)
- TOM MCGANN
- Signed the 990
- TOM MCGANN, PRESIDENT
- Phone
- (317) 307-1207
- Website
- WWW.COHOCKEY.ORG/CAHA
Mission
COLORADO AMATEUR HOCKEY ASSOCIATION (CAHA) IS THE GOVERNING BODY FOR THE SPORT OF ICE HOCKEY IN THE STATE OF COLORADO. OUR MISSION IS TO PROMOTE THE GROWTH OF HOCKEY IN COLORADO AND PROVIDE THE BEST POSSIBLE EXPERIENCE FOR ALL PARTICIPANTS BY ENCOURAGING, DEVELOPING AND ADVANCING AND ADMINISTRATING THE SPORT. CAHA PROMOTES A "FUN AND LEARNING" ENVIRONMENT FOR AN INNOVATIVE GRASSROOTS FOUNDATION FOR THE GROWTH AND DEVELOPMENT OF COLORADO PLAYERS BY DESIGNING PROGRAM AIMED AT INCREASED PARTICIPATION, IMPROVED SKILLS AND A RESPONSIBLE ENVIRONMENT FOR THE CONDUCT OF YOUTH HOCKEY.
Program accomplishments
- MEMBERSHIP SERVICES CAHA PROVIDES AN ANNUAL GUIDE, EDUCATION, TOURNAMENTS, DEVELOPMENT CAMPS, AND SCREENING OF COACHES FOR USA HOCKEY MEMBERS.Expenses $760,458 · grants $6,500 · revenue $472,357
- TEAM COLORADO TIER I GIRLS PROGRAM MEMBERSHIP SERVICES CAHA PROVIDES ADMINISTRATIVE SUPPORT FOR TIER I GIRLS USA HOCKEY MEMBERS.Expenses $882,377 · revenue $1,196,767
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
- 84-1303384
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible
- No
- Exempt since
- 1995
- Accounting year ends
- August
- Files
- Form 990 or 990-EZ
- Group exemption
- 3724: USA HOCKEY INC
- Assets (IRS master file)
- $630,545
- Income (IRS master file)
- $1,684,149
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | August 2025 | $1,684,149 | $1,781,361 | $630,545 | XML |
| 990 | August 2024 | $1,704,486 | $1,729,281 | $1,024,188 | IRS |
| 990 | August 2022 | $572,261 | $479,012 | $1,366,020 | IRS |
| 990 | August 2021 | $1,015,977 | $1,013,226 | $521,513 | IRS |
| 990 | August 2020 | – | – | – | 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 84-1303384).
Questions about USA HOCKEY INC
- What is the EIN of USA HOCKEY INC?
- The employer identification number (EIN) of USA HOCKEY INC is 84-1303384.
- Is USA HOCKEY INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1995.
- Are donations to USA HOCKEY INC tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does USA HOCKEY INC 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 INC 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 INC 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 INC?
- The 990 for the year ended August 31, 2025 names TOM MCGANN.
- Who are the officers and directors of USA HOCKEY INC?
- The 990 for the year ended August 31, 2025 lists 16 people; 0 received compensation from the organization.
- How much revenue does USA HOCKEY INC have?
- On its 990 for the year ended August 31, 2025 it reported revenue of $1,684,149, expenses of $1,781,361 and total assets of $630,545 at year end.
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