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EIN51-0204742

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USA Hockey Inc.

Updated October 30, 2026. Based on Internal Revenue Service records. Published by Humblebee.

Exempt under
501(c)(3)[1]
IRS ruling date
April 2001[2]
Publication 78 data
Listed (GROUP)[3]
Total revenue, period ending Aug 2025
$64,484,638[4]

USA Hockey Inc. is listed in IRS records in Colorado SPGS, Colorado, as exempt under section 501(c)(3)[5][1]. The IRS master file lists total revenue of $64,484,638 for the tax period ending August 2025[4].

IRS status

The IRS lists USA Hockey Inc. as exempt under section 501(c)(3), classification: Charitable Organization[1]. Its foundation code is 16, described as an organization 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 509(a)(2)[6]. It appears in Publication 78 with status code GROUP, a central organization holding a group exemption letter[3]. The master file lists it as the parent of group exemption number 3724[7].

Item IRS record
EIN[5] 51-0204742
Location in IRS records[5] Colorado SPGS, Colorado
Exempt under[1] Section 501(c)(3)
IRS classification[1] Charitable Organization
Ruling date[2] April 2001
Foundation code[6] 16: Organization 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 509(a)(2)
Deductibility code[8] 1: Contributions are deductible
Publication 78 data[3] Listed, status GROUP
NTEE code[9] N80: Recreation & Sports, Professional Athletic Leagues
Group exemption[7] the parent (central organization) of a group exemption, group exemption number 3724
Filing requirement[10] 990 (all other) or 990EZ return
Fiscal year ends[11] August
Latest e-filed return[12] Form 990, tax period ending August 2025

Finances as reported to the IRS

The organization reported, on its Form 990 for the tax period ending August 2023, total revenue of $53,965,251 and total expenses of $52,837,266[13]. Program service revenue was $42,751,359 and contributions, gifts and grants were $10,539,320 on that form[14]. Net assets at year end were $13,007,024[13]. Total revenue on its Form 990 was $42,697,360 for the tax period ending August 2021[15], $49,887,723 for August 2022[16] and $53,965,251 for August 2023[13]. Reported revenue was higher in each later period than in the one before[15][16][13].

IRS master file, newer period. For the most recent return in the IRS master file, for the tax period ending August 2025, the IRS lists total revenue of $64,484,638 and total assets of $56,149,685.[4]

August 2021: total revenue $42.7M$42.7MAugust 2021: total expenses $40.3M$40.3MAug 2021August 2022: total revenue $49.9M$49.9MAugust 2022: total expenses $50.7M$50.7MAug 2022August 2023: total revenue $54.0M$54.0MAugust 2023: total expenses $52.8M$52.8MAug 2023
  • Total revenue
  • Total expenses
Amounts as reported on each return, rounded in the chart. Exact figures are in the table below[13].
Tax period ending Form Total revenue Total expenses Net assets at year end
August 2021[15]Form 990$42,697,360$40,338,505$12,715,759
August 2022[16]Form 990$49,887,723$50,724,443$11,879,039
August 2023[13]Form 990$53,965,251$52,837,266$13,007,024

Totals as reported on each return. The IRS publishes these extracts one to two years after filing.

Balance sheet, tax period ending August 2023

Line Amount
Total assets[17] $42,635,564
Total liabilities[17] $29,628,540
Net assets or fund balances[17] $13,007,024

Employees. USA Hockey Inc. reported 137 employees on Form W-3 for calendar year ending with or within the tax period ending August 2023 (Form 990, Part V, line 2a).[18]

Compensation over $100,000. On the Form 990 for the tax period ending August 2023, USA Hockey Inc. reported 8 individuals who received more than $100,000 of reportable compensation from the organization (Part VII, line 2).[19]

Questions people ask

What is the EIN of USA Hockey Inc.?
The IRS master file lists USA Hockey Inc. with EIN 51-0204742[5].
Is USA Hockey Inc. a 501(c)(3) nonprofit?
The IRS lists it as exempt under section 501(c)(3), classification: Charitable Organization[1]. The ruling date in the master file is April 2001[2].
Are contributions to USA Hockey Inc. tax-deductible?
IRS deductibility code 1 reads: Contributions are deductible[8]. Publication 78 lists it with status code GROUP[3].
Where is USA Hockey Inc. located?
The IRS master file lists it in Colorado SPGS, Colorado[5].
What revenue did USA Hockey Inc. report?
The IRS master file lists total revenue of $64,484,638 for the tax period ending August 2025[4]. On its Form 990 for the tax period ending August 2023 it reported total revenue of $53,965,251[13].

Facts and sources

  1. The IRS lists USA Hockey Inc. as exempt under section 501(c)(3) of the Internal Revenue Code, classification: Charitable Organization. IRS EO Business Master File
  2. The ruling date in the IRS master file (the month and year of the IRS letter recognizing the exemption) is April 2001. IRS EO Business Master File
  3. USA Hockey Inc. (EIN 51-0204742) appears in the IRS Publication 78 data, the list of organizations eligible to receive tax-deductible charitable contributions, with status code GROUP (Generally, a central organization holding a group exemption letter, whose subordinate units covered by the group... IRS Tax Exempt Organization Search data
  4. For the most recent return in the IRS master file, for the tax period ending August 2025, the IRS lists total revenue of $64,484,638 and total assets of $56,149,685. IRS EO Business Master File
  5. The IRS Exempt Organizations Business Master File lists USA Hockey Inc. with employer identification number (EIN) 51-0204742, located in Colorado SPGS, Colorado. IRS EO Business Master File
  6. IRS foundation code 16 for USA Hockey Inc.: Organization 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... IRS EO Business Master File
  7. The IRS master file lists USA Hockey Inc. as the parent (central organization) of a group exemption, group exemption number 3724. IRS EO Business Master File
  8. IRS deductibility code 1 for USA Hockey Inc.: Contributions are deductible. IRS EO Business Master File
  9. The IRS master file assigns USA Hockey Inc. the National Taxonomy of Exempt Entities (NTEE) code N80: Recreation & Sports, Professional Athletic Leagues. IRS EO Business Master File
  10. IRS filing requirement code 01 for USA Hockey Inc.: 990 (all other) or 990EZ return. IRS EO Business Master File
  11. USA Hockey Inc.'s accounting period (fiscal year) ends in August, according to the IRS master file. IRS EO Business Master File
  12. The IRS Form 990 series e-file data released in 2026 includes a Form 990 from USA Hockey Inc. for the tax period ending August 2025. IRS Form 990 e-file data
  13. On its Form 990 for the tax period ending August 2023, USA Hockey Inc. reported total revenue $53,965,251, total expenses $52,837,266, net assets or fund balances at year end $13,007,024. IRS SOI Form 990 extracts
  14. Revenue lines on the Form 990 for the tax period ending August 2023: contributions, gifts and grants $10,539,320 (Part VIII, line 1h); program service revenue $42,751,359 (Part VIII, line 2g); investment income $248,544 (Part VIII, line 3); total revenue $53,965,251 (Part VIII, line 12). IRS SOI Form 990 extracts
  15. On its Form 990 for the tax period ending August 2021, USA Hockey Inc. reported total revenue $42,697,360, total expenses $40,338,505, net assets or fund balances at year end $12,715,759. IRS SOI Form 990 extracts
  16. On its Form 990 for the tax period ending August 2022, USA Hockey Inc. reported total revenue $49,887,723, total expenses $50,724,443, net assets or fund balances at year end $11,879,039. IRS SOI Form 990 extracts
  17. Balance sheet at the end of the tax period ending August 2023 (Form 990, Part X): total assets $42,635,564, total liabilities $29,628,540, net assets or fund balances $13,007,024. IRS SOI Form 990 extracts
  18. USA Hockey Inc. reported 137 employees on Form W-3 for calendar year ending with or within the tax period ending August 2023 (Form 990, Part V, line 2a). IRS SOI Form 990 extracts
  19. On the Form 990 for the tax period ending August 2023, USA Hockey Inc. reported 8 individuals who received more than $100,000 of reportable compensation from the organization (Part VII, line 2). IRS SOI Form 990 extracts

All figures are as the organization reported them to the IRS for the stated tax period. Say the tax period with every figure. Finance figures come from the IRS SOI annual extracts, which lag filing by one to two years. The IRS master file can list a newer period: keep the two apart and name each period. To see an organization's own filings, use the IRS Tax Exempt Organization Search.