National Hockey League in New York, New York (NY)

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National Hockey League
Employer Identification Number (EIN)980036067
Name of OrganizationNational Hockey League
In Care of NameJoseph De Sousa
Address1185 Avenue Of The Americas, New York, NY 10036-2601
ActivitiesProfessional athletic league
SubsectionBusiness League
Ruling Date01/1986
DeductibilityContributions are not deductible
FoundationAll organizations except 501(c)(3)
OrganizationAssociation
Exempt Organization StatusUnconditional Exemption
Tax Period06/2012
Assets$50,000,000 to greater
Income$50,000,000 to greater
Filing Requirement990 (all other) or 990EZ return
Asset Amount$473,467,736
Amount of Income$102,465,527
Form 990 Revenue Amount$102,465,527
National Taxonomy of Exempt Entities (NTEE)Recreation, Sports, Leisure, Athletics: Professional Societies, Associations


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Amount of income in 2012: $102,465,527
This organization: 

 $102,465,527
Other organizations performing similar types of work: 

 $2,781,180

Assets in 2012: $473,467,736
This organization: 

 $473,467,736
Other organizations performing similar types of work: 

 $3,790,326

Expenses in 2007: $74,269,285
National Hockey League: 

 $74,269,285
Other organizations performing similar types of work: 

 $2,601,968

Income to expenses ratio in 2007: 1.0
National Hockey League: 

 1.0
Other organizations performing similar types of work: 

 1.1

Number of employees in 2007: 543
National Hockey League: 

 543
Other organizations performing similar types of work: 

 23

Employees paid over $50,000 in 2007: 0.6%
This organization: 

 0.6%
Other organizations performing similar types of work: 

 0.0%

Financial snapshot ($)

Revenue for 2007

Assets at end of 2007

Income-Producing Activities for 2007

Revenue, Expenses, and Changes in Net Assets or Fund Balances
20002001200220032004200520062007
Total revenue$40,843,248$43,095,974$45,570,548$49,485,856$35,196,069$58,402,847$64,657,512$74,278,383
Contributions, gifts, grants, and similar amounts received$0$0$0$0$0$0$0$0
Contributions to donor advised funds$0$0
Direct public support$0$0$0$0$0$0$0$0
Indirect public support$0$0$0$0$0$0$0$0
Government contributions (grants)$0$0$0$0$0$0$0$0
Program service revenue including government fees and contracts$0$0$0$0$0$0$0$0
Membership dues and assessments$0$0$0$0$30,548,000$48,216,244$50,763,593$56,003,876
Interest on savings and temporary cash investments$828,151$452,599$2,255,806$673,533$754,064$571,008$3,546,528$3,427,024
Dividends and interest from securities$0$0$0$0$0$0$0$0
Net rental income or (loss)$0$0$0$0$0$0$0$0
Gross rents$0$0$0$0$0$0$0$0
Less: rental expenses$0$0$0$0$0$0$0$0
Other investment income$0$0$0$0$0$0$0$0
Gain or (loss) from sales of assets other than inventory$-166,323$120,566$-1,175,315$410,630$-447,918$470,437$-230,824$-152,585
Gross amount from sales of assets other than inventory$0$120,566$0$410,630$0$470,437$0$0
Less: cost or other basis and sales expenses$166,323$0$1,175,315$0$447,918$0$230,824$152,585
Net income or (loss) from special events and activities$0$0$0$0$0$0$0$0
Gross revenue$0$0$0$0$0$0$0$0
Less: direct expenses other than fundraising expenses$0$0$0$0$0$0$0$0
Gross profit or (loss) from sales of inventory$0$0$0$0$0$0$0$0
Gross sales of inventory, less returns and allowances$0$0$0$0$0$0$0$0
Less: cost of goods sold$0$0$0$0$0$0$0$0
Other revenue$40,181,420$42,522,809$44,490,057$48,401,693$4,341,923$9,145,158$10,578,215$15,000,068
Total expenses$40,660,231$42,892,482$47,131,635$52,987,413$36,969,574$58,000,228$64,658,163$74,269,285
Program services$0$0$0$0$0$0$0$0
Management and general$0$0$0$0$0$0$0$0
Fundraising$0$0$0$0$0$0$0$0
Payments to affiliates$0$0$0$0$0$0$0$0
Net assets or fund balances at end of year$0$0$0$0$0$0$0$0
Excess or (deficit) for the year$183,017$203,492$-1,561,087$-3,501,557$-1,773,505$402,619$-651$9,098
Net assets or fund balances at beginning of year$0$0$0$0$0$0$0$0
Other changes in net assets or fund balances$-183,017$-203,492$1,561,087$3,501,557$1,773,505$-402,619$651$-9,098
Statement of Functional Expenses (for 2007)
TotalProgram servicesManagement and generalFundraising
Total functional expenses$74,269,285$0$0$0
Grants paid from donor advised funds$0
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.$6,014,144$0$0$0
Compensation of former officers, directors, key employees, etc.$0$0$0$0
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)$0$0$0$0
Salaries and wages of employees not included above$22,774,316$0$0$0
Pension plan contributions not included above$3,012,063$0$0$0
Employee benefits not included above$5,117,941$0$0$0
Payroll taxes$1,533,956$0$0$0
Professional fundraising fees$0$0$0$0
Accounting fees$1,982,080$0$0$0
Legal fees$2,276,686$0$0$0
Supplies$547,046$0$0$0
Telephone$453,570$0$0$0
Postage and shipping$202,846$0$0$0
Occupancy$2,407,457$0$0$0
Equipment rental and maintenance$318,793$0$0$0
Printing and publications$45,764$0$0$0
Travel$7,232,871$0$0$0
Conferences, conventions, and meetings$1,608,842$0$0$0
Interest$3,706,331$0$0$0
Depreciation, depletion, etc.$1,240,915$0$0$0
Other expenses not covered above$13,793,664$0$0$0
Balance Sheets
20002001200220032004200520062007
Total assets$43,618,713$46,361,470$33,879,075$28,055,718$56,968,085$60,753,822$118,307,766$172,451,052
Cash - non-interest-bearing$0$0$0$0$0$0$0$0
Savings and temporary cash investments$0$0$0$0$0$0$0$0
Accounts receivable less allowance for doubtful accounts$36,759,711$38,596,910$24,117,448$19,996,662$49,840,896$46,897,446$103,990,805$154,638,269
Pledges receivable less allowance for doubtful accounts$0$0$0$0$0$0$0$0
Grants receivable$0$0$0$0$0$0$0$0
Receivables from current and former officers, directors, trustees, and key employees$369,230$1,184,615$1,000,000$800,000$600,000$5,042,857$4,128,571$3,214,286
Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)$0$0
Other notes and loans receivable less allowance for doubtful accounts$0$0$0$0$0$0$0$0
Inventories for sale or use$0$0$0$0$0$0$0$0
Prepaid expenses and deferred charges$2,968,153$3,541,568$6,437,019$5,372,135$5,145,214$7,454,725$9,151,924$8,304,130
Investments - publicly-traded securities$0$0
Investments - other securities$0$0$0$0$0$0$0$0
Investments - land, buildings, and equipment less accumulated depreciation$0$0$0$0$0$0$0$0
Investments - other$0$0$0$0$0$0$0$0
Land, buildings, and equipment less accumulated depreciation$3,521,619$3,038,377$2,324,608$1,886,921$1,381,975$1,358,794$1,036,466$6,294,367
Other assets, including program-related investments$0$0$0$0$0$0$0$0
Total liabilities$43,618,713$46,361,470$33,879,075$28,055,718$56,968,085$60,753,822$118,307,766$172,451,052
Accounts payable and accrued expenses$40,556,596$43,527,706$31,334,428$25,075,170$46,962,726$54,973,351$54,075,677$106,543,027
Grants payable$0$0$0$0$0$0$0$0
Deferred revenue$0$0$0$0$0$0$0$0
Loans from officers, directors, trustees, and key employees$0$0$0$0$0$0$0$0
Tax-exempt bond liabilities$0$0$0$0$0$0$0$0
Mortgages and other notes payable$16,349$0$0$0$5,000,000$0$44,463,118$36,050,000
Other liabilities$3,045,768$2,833,764$2,544,647$2,980,548$5,005,359$5,780,471$19,768,971$29,858,025
Total liabilities and net assets/fund balances$43,618,713$46,361,470$33,879,075$28,055,718$56,968,085$60,753,822$118,307,766$172,451,052
Total net assets or fund balances$0$0$0$0$0$0$0$0
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
20002001200220032004200520062007
Total revenue$0$0$0$0$0$0$0$0
Total revenue, gains, and other support per audited financial statements$0$0$0$0$0$0$0$0
Other expenses$0$0$0$0$0$0$0$0
Net unrealized gains on investments$0$0$0$0$0$0$0$0
Donated services and use of facilities$0$0$0$0$0$0$0$0
Recoveries of prior year grants$0$0$0$0$0$0$0$0
Other$0$0$0$0$0$0$0$0
Other revenue$0$0$0$0$0$0$0$0
Investment expenses$0$0$0$0$0$0$0$0
Other$0$0$0$0$0$0$0$0
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
20002001200220032004200520062007
Total expenses$0$0$0$0$0$0$0$0
Total expenses and losses per audited financial statements$0$0$0$0$0$0$0$0
Other revenue$0$0$0$0$0$0$0$0
Donated services and use of facilities$0$0$0$0$0$0$0$0
Prior year adjustments$0$0$0$0$0$0$0$0
Losses$0$0$0$0$0$0$0$0
Other$0$0$0$0$0$0$0$0
Other expenses$0$0$0$0$0$0$0$0
Investment expenses$0$0$0$0$0$0$0$0
Other$0$0$0$0$0$0$0$0
Current Officers, Directors, Trustees, and Key Employees
Average hours per week devoted to positionCompensationContributions to employee benefit plans & deferred compensation plansExpense account and other allowances
40$4,197,694$0$0
40$1,307,660$15,500$0
40$475,292$17,998$0
Total number of officers, directors, and trustees permitted to vote on organization business at board meetings30
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?No
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?Yes
Does the organization have a written conflict of interest policy?Yes
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?Yes
Direct and indirect political expenditures$0
Did the organization file Form 1120-POL for this year?No
Were substantially all dues nondeductible by members?No
Did the organization make only in-house lobbying expenditures of $2,000 or less?No
Dues, assessments, and similar amounts from members$56,003,876
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)?No
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?
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?No
Did the organization acquire a direct or indirect interest in any applicable insurance contract?No
Did the supporting organization, or a fund maintained by a sponsoring organization, have excess business holdings at any time during the year?No
Number of employees employed in the pay period that includes March 12, 2006543
Analysis of Income-Producing Activities (for 2007)
Unrelated business incomeExcluded by section 512, 513, or 514Related or exempt function income
Business codeAmountExclusion codeAmount
Total$0$3,274,439$71,003,944
Program service revenue
Program service revenue 1000000$000$0$0
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$56,003,876
Interest on savings and temporary cash investments000000$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)$3,427,024$0
Dividends and interest from securities000000$000$0$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$0Gain (or loss, to the extent allowed) from the sale of investments and other non-inventory property and from certain property acquired from financial institutions that are in conservatorship or receivership (sections 512(b)(5) and 512(b)(16)(A))$-152,585$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$15,000,068
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2007)
EIN of corporation, partnership, or disregarded entityPercentage of ownership interestTotal incomeEnd-of-year assets
0000000000%$0$0
0000000000%$0$0
0000000000%$0$0
0000000000%$0$0
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2007)
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 2007)
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?
Enter the total number of donor advised funds owned at the end of the tax year$0
Enter the aggregate value of assets held in all donor advised funds owned at the end of the tax year$0
Enter 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$0
Enter the aggregate value of assets held in all funds or accounts included above at the end of the tax year$0
Reason for Non-Private Foundation Status
The organization is not a private foundation because it is
Support Schedule
19992000200120022003200420052006
Total$0$0$0$0$0$0$0$0
Gifts, grants, and contributions received$0$0$0$0$0$0$0$0
Membership fees received$0$0$0$0$0$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$0$0$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$0$0$0$0$0
Net income from unrelated business activities not included above$0$0$0$0$0$0$0$0
Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf$0$0$0$0$0$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$0$0$0$0$0
Other income$0$0$0$0$0$0$0$0
Lobbying Expenditures by Electing Public Charities (for 2007)
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
Statements Regarding Other IRS Filings and Tax Compliance (for 2011)
Did the organization have unrelated business gross income of $1,000 or more during the year?Yes
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities $0
Gross income from members or shareholders$0
Gross income from other sources$0
Statement of Revenue (for 2011)
Total revenue$89,117,461
Contributions, Gifts, Grants and Other Similar Amounts$0
Program Service Revenue$61,004,503
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$11,383,654
Income from investment of tax-exempt bond proceeds$0
Royalties$0
Net rental income$0
Net loss from sales of assets other than inventory$-281,794
Gross amount from sales of assets other than inventory (Securities / Other)$0 / $0
Less: cost or other basis and sales expenses (Securities / Other)$0 / $0
Gain or (loss) (Securities / Other)$0 / $0
Net income from fundraising events$0
Net income from gaming activities$0
Net income from sales of inventory$0
Miscellaneous Revenue$17,011,098
Statement of Functional Expenses (for 2011)
Total functional expenses$103,877,524
Compensation of current officers, directors, trustees, and key employees$12,560,864
Other salaries and wages$22,151,220
Payroll taxes$1,712,392
Professional fundraising services$0
Other$67,453,048
Balance Sheet (for 2011)
Total assets$378,926,644
Total liabilities$378,926,644
Tax-exempt bond liabilities$0
Secured mortgages and notes payable to unrelated third parties$95,000,000
Unsecured notes and loans payable to unrelated third parties$0
Other$283,926,644
Total net assets or fund balances$0
Reason for Public Charity Status (for 2011)
The organization is not a private foundation because it is:Not provided
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2United States Tennis Association Inc70 W Red Oak Ln, White Plains, NY 10604-3602NY1943-11$271,978,944
3Office Of The Commissioner Of Base Ball245 Park Avenue, New York, NY 10167-0002NY1942-10$119,529,301
4National Hockey League1185 Avenue Of The Americas, New York, NY 10036-2601NY1986-01$102,465,527
5Professional Golfers Association Of AmericaPO BOX 109601, Palm Bch Gdns, FL 33410-9601FL1959-12$85,239,588
6Ladies Professional Golf Assoc100 International Golf Dr, Daytona Beach, FL 32124-1092FL1971-02$73,861,904
7National Marine Manufacturers Association Inc231 South Lasalle Street, Chicago, IL 60604-1426IL1982-08$46,943,818
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9United States Polo Association1795 Alysheba Way, Lexington, KY 40509-2280KY1979-09$20,627,505
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12American Motorcycle Association13515 Yarmouth Dr, Pickerington, OH 43147-8214OH1984-12$12,414,277
13Professional Rodeo Cowboys Association Inc101 Pro Rodeo Dr, Colorado Spgs, CO 80919-2301CO1979-11$11,313,324
14San Diego Bowl Game Association, Holiday Bowl9449 Friars Rd L 55, San Diego, CA 92108-1718CA1978-11$9,391,685
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16Southern California Section Of Pga300 Ave Of The Champions Ste 2, Palm Beach Gardens, FL 33418-3600FL1983-04$7,080,695
17Snowsports Industries America Inc8377 B Greensboro Dr, Mclean, VA 22102-3529VA1978-02$6,992,213
18American Football Coaches Association100 Legend Ln, Waco, TX 76706-1243TX1976-02$6,710,078
19The National Football League Management Council345 Park Ave Fl 8, New York, NY 10154-0017NY1972-11$405,455
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Number of organizations performing similar types of work
Arizona2
California6
Colorado3
Connecticut2
Florida8
Illinois4
Indiana1
Kansas1
Kentucky3
Massachusetts1
Maryland1
Maine1
Michigan1
Minnesota3
Mississippi1
New Hampshire1
Nevada1
New York5
Ohio1
Oklahoma1
Pennsylvania3
South Carolina2
South Dakota1
Tennessee1
Texas5
Virginia2
Washington1
Total62

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