MONTANA AMATEUR SPORTS INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
MONTANA AMATEUR SPORTS INC (EIN 81-0431595)
Tax period
2023-10-01 to 2024-09-30
Filed
2025-04-29
IRS object ID
202501199349300800
Schema version
2023v6.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2025-04-29T00:22:04-05:00ReturnTs
Tax Period End2024-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN480567703PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1PINION LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1402 N BROADWAY 4TH FLOORAddressLine1Txt
CityBILLINGSCityNm
State AbbreviationMTStateAbbreviationCd
ZIP59101ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN810431595EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MONTANA AMATEUR SPORTS INC DBA BIG SKYBusinessNameLine1Txt
Business Name Line2STATE GAMESBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlMONTBusinessNameControlTxt
Phone4062547426PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1401 N 31ST ST 620AddressLine1Txt
CityBILLINGSCityNm
State AbbreviationMTStateAbbreviationCd
ZIP59101ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLIANA SUSOTTPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone4062547426PhoneNum
Signature2025-03-16SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDANIEL MILLERPreparerPersonNm
PTINP00031554PTIN
Phone4062455136PhoneNum
Preparation2025-03-15PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerLIANA SUSOTTPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 7136AddressLine1Txt
CityBILLINGSCityNm
State AbbreviationMTStateAbbreviationCd
ZIP59103ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$952,634GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.BIGSKYGAMES.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1988FormationYr
Legal Domicile StateMTLegalDomicileStateCd
Activity Or MissionMONTANA AMATEUR SPORTS, INC. IS A NON-PROFIT ORGANIZATION ESTABLISHED IN BILLINGS, MT. IT WAS ESTABLISHED TO PROVIDE QUALITY COMPETITIONS AND PROGRAMS THAT INSPIRE HEALTHY AND ACTIVE LIFESTYLES FOR ALL AGES AND ABILITIES. THESE EVENTS INCLUDE THE BIG SKY STATE GAMES, SHAPE UP MONTANA, BIG SKY FIT KIDS, AND THE YELLOWSTONE ELEMENTARY CROSS COUNTRY RUN.ActivityOrMissionDesc
Voting Members Governing Body8VotingMembersGoverningBodyCnt
Voting Members Independent8VotingMembersIndependentCnt
Total Employee17TotalEmployeeCnt
Total Volunteers1500TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$206,586PYContributionsGrantsAmt
CY Contributions Grants$209,829CYContributionsGrantsAmt
PY Program Service Revenue$333,932PYProgramServiceRevenueAmt
CY Program Service Revenue$328,386CYProgramServiceRevenueAmt
PY Investment Income$18,599PYInvestmentIncomeAmt
CY Investment Income$62,611CYInvestmentIncomeAmt
PY Other Revenue$299PYOtherRevenueAmt
CY Other Revenue$1,101CYOtherRevenueAmt
PY Total Revenue$559,416PYTotalRevenueAmt
CY Total Revenue$601,927CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$276,421PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$291,411CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$316,218PYOtherExpensesAmt
CY Other Expenses$306,990CYOtherExpensesAmt
PY Total Expenses$592,639PYTotalExpensesAmt
CY Total Expenses$598,401CYTotalExpensesAmt
PY Revenues Less Expenses-$33,223PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$3,526CYRevenuesLessExpensesAmt
Total Assets BOY$1,789,043TotalAssetsBOYAmt
Total Assets EOY$1,973,593TotalAssetsEOYAmt
Total Liabilities BOY$653TotalLiabilitiesBOYAmt
Total Liabilities EOY$633TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,788,390NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,972,960NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionMONTANA AMATEUR SPORTS, INC. IS A NON-PROFIT ORGANIZATION ESTABLISHED IN BILLINGS, MT. IT WAS ESTABLISHED TO PROVIDE QUALITY COMPETITIONS AND PROGRAMS THAT INSPIRE HEALTHY AND ACTIVE LIFESTYLES FOR ALL AGES AND ABILITIES. THESE EVENTS INCLUDE THE BIG SKY STATE GAMES, SHAPE UP MONTANA, BIG SKY FIT KIDS, HEART AND SOLE RUN, AND THE YELLOWSTONE ELEMENTARY CROSS COUNTRY RUN.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$300,660ExpenseAmt
Revenue$179,299RevenueAmt
DescMONTANA AMATEUR SPORTS, INC. ORGANIZES AND MANAGES SEVERAL EVENTS PROMOTING MONTANANS TO BE HEALTHY AND ACTIVE. THE BIG SKY STATE GAMES, AN OLYMPIC STYLE SPORTING EVENT WITH 36 DIFFERENT SPORTS, IS HELD THE THIRD WEEKEND IN JULY AND HAS 10,000 PARTICIPANTS AND 2,000 VOLUNTEERS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$33,140ExpenseAmt
Revenue$41,457RevenueAmt
DescTHE HEART AND SOLE RACE HAS OVER 3,000 PARTICIPANTS AND 300 VOLUNTEERS. THE RACE INCLUDES A 2 MILE WALK, AND 5K AND 10K RACES. THE RUN IS HELD FATHER'S DAY WEEKEND.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$167,067ExpenseAmt
Revenue$108,731RevenueAmt
DescOTHER PROGRAMS INCLUDE SHAPE UP MONTANA, A TEAM WELLNESS PROGRAM WITH 4,000-5,000 PARTICIPANTS. BIG SKY FIT KIDS, A FREE YOUTH FITNESS AND NUTRITION PROGRAM, HAS 20,000-25,000 PARTICIPANTS. YELLOWSTONE ELEMENTARY SCHOOL CROSS COUNTRY MEETS WITH OVER 1,000 PARTICIPANTS.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$500,867TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document2IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee17EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members8GoverningBodyVotingMembersCnt
Independent Voting Member8IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LIANA SUSOTTBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone4062547426PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1490 N 31ST SUITE 200AddressLine1Txt
CityBILLINGSCityNm
State AbbreviationMTStateAbbreviationCd
ZIP59103ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
ALEX TYSON
MEMBER1.00Yes (X)$0$0$0
HARLAN KROGH
PRESIDENT1.00Yes (X)$0$0$0Yes (X)
LONN SAUNDERS
VICE PRESIDENT1.00Yes (X)$0$0$0Yes (X)
PAIGE SPALDING
SECRETARY1.00Yes (X)$0$0$0Yes (X)
MARK BECKMAN
MEMBER1.00Yes (X)$0$0$0
JESSE ZENTZ
MEMBER1.00Yes (X)$0$0$0
DAN WALKER
MEMBER EMERITUS1.00Yes (X)$0$0$0
KAREN SANFORD GALL
MEMBER1.00Yes (X)$0$0$0
LIANA SUSOTT
EXECUTIVE DIRECTOR (NON-VO40.00$78,492$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$78,492TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$209,829AllOtherContributionsAmt
Noncash Contributions$12,500NoncashContributionsAmt
Total Contributions$209,829TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
ENTRY FEES711300$288,104$288,104
GATE ADMISSIONS711300$28,879$28,879
SOUVENIR SALES711300$10,945$10,945
CONCESSIONS711300$458$458
FieldValueIRS element (for citing)
Total Program Service Revenue$328,386TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$39,339TotalRevenueColumnAmt
Exclusion$39,339ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$373,979SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$350,707SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$23,272SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$23,272TotalRevenueColumnAmt
Exclusion$23,272ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER INCOMEDesc
Business711300BusinessCd
Total Revenue Column$1,101TotalRevenueColumnAmt
Related Or Exempt Func Income$1,101RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$1,101OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$601,927TotalRevenueColumnAmt
Related Or Exempt Func Income$329,487RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$62,611ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$71,137TotalAmt
Program Services$56,910ProgramServicesAmt
Management And General$14,227ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$220,274TotalAmt
Program Services$176,219ProgramServicesAmt
Management And General$44,055ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$6,550TotalAmt
Management And General$6,550ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$12,453TotalAmt
Management And General$12,453ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$81TotalAmt
Management And General$81ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$18,477TotalAmt
Program Services$18,477ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$18,938TotalAmt
Program Services$1,894ProgramServicesAmt
Management And General$17,044ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$15,618TotalAmt
Program Services$12,494ProgramServicesAmt
Management And General$3,124ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$2,762TotalAmt
Program Services$2,762ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$572TotalAmt
Program Services$572ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
SPORTS EXPENSE$93,997$93,997
ATHLETE EXPENSE$49,180$49,180
HEART AND SOLE EXPENSE$33,140$33,140
OPENING CEREMONIES$23,183$23,183

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$32,039TotalAmt
Program Services$32,039ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$598,401TotalAmt
Program Services$500,867ProgramServicesAmt
Management And General$97,534ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$271,086BOYAmt
EOY$125,474EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$380,193BOYAmt
EOY$490,858EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$67,354LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$54,028LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$13,899BOYAmt
EOY$13,326EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$1,123,865BOYAmt
EOY$1,343,935EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,789,043BOYAmt
EOY$1,973,593EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$653BOYAmt
EOY$633EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$653BOYAmt
EOY$633EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$1,788,390BOYAmt
EOY$1,972,960EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,788,390BOYAmt
EOY$1,972,960EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,789,043BOYAmt
EOY$1,973,593EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$3,526ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$181,044NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$221,625CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$341,075CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$218,100CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$206,586CurrentTaxYearMinus1YearAmt
Current Tax Year$209,829CurrentTaxYearAmt
Total$1,197,215TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$157,150CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$279,429CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$298,390CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$333,932CurrentTaxYearMinus1YearAmt
Current Tax Year$328,386CurrentTaxYearAmt
Total$1,397,287TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$378,775CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$620,504CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$516,490CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$540,518CurrentTaxYearMinus1YearAmt
Current Tax Year$538,215CurrentTaxYearAmt
Total$2,594,502TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$61,000CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$61,000CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$62,000CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$62,000CurrentTaxYearMinus1YearAmt
Current Tax Year$64,500CurrentTaxYearAmt
Total$310,500TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$61,000CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$61,000CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$62,000CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$62,000CurrentTaxYearMinus1YearAmt
Current Tax Year$64,500CurrentTaxYearAmt
Total$310,500TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$2,284,002PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$59,052CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$107,275CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$99,190CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$23,389CurrentTaxYearMinus1YearAmt
Current Tax Year$39,339CurrentTaxYearAmt
Total$328,245TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$59,052CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$107,275CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$99,190CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$23,389CurrentTaxYearMinus1YearAmt
Current Tax Year$39,339CurrentTaxYearAmt
Total$328,245TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$172CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus2 Years$30CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$299CurrentTaxYearMinus1YearAmt
Current Tax Year$1,101CurrentTaxYearAmt
Total$1,602TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$437,999CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$727,779CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$615,710CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$564,206CurrentTaxYearMinus1YearAmt
Current Tax Year$578,655CurrentTaxYearAmt
Total$2,924,349TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.78100PublicSupportCY509Pct
Public Support PY5090.77950PublicSupportPY509Pct
Investment Income CY0.11220InvestmentIncomeCYPct
Investment Income PY0.11380InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$22,317OtherCostOrOtherBasisAmt
Depreciation$9,179DepreciationAmt
Book Value$13,138BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$45,037OtherCostOrOtherBasisAmt
Depreciation$44,849DepreciationAmt
Book Value$188BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$13,326TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescPAYROLL TAXES PAYABLEDesc
Amt$633Amt
FieldValueIRS element (for citing)
Total Liability$633TotalLiabilityAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE FINANCIAL COMMITTEE REVIEWED AND APPROVED THE IRS FORM 990 ANNUAL TAX FILING PRIOR TO SUBMISSION, AND THE FULL BOARD RECEIVED A COPY OF THE IRS FORM 990 WITHIN 30 DAYS OF ITS SUBMISSION.
FORM 990, PART VI, SECTION B, LINE 12CEACH NEW RESPONSIBLE PERSON SHALL BE REQUIRED TO REVIEW A COPY OF THIS POLICY AND TO ACKNOWLEDGE IN WRITING THAT HE OR SHE HAS DONE SO EVERY YEAR. EACH RESPONSIBLE PERSON SHALL ANNUALLY COMPLETE A DISCLOSURE FORM IDENTIFYING ANY RELATIONSHIPS, POSITIONS OR CIRCUMSTANCES IN WHICH THE RESPONSIBLE PERSON IS INVOLVED THAT HE OR SHE BELIEVES COULD CONTRIBUTE TO A CONFLICT OF INTEREST ARISING. SUCH RELATIONSHIPS, POSITIONS OR CIRCUMSTANCES MIGHT INCLUDE SERVICE AS A DIRECTOR OF OR CONSULTANT TO A NONPROFIT ORGANIZATION, OR OWNERSHIP OF A BUSINESS THAT MIGHT PROVIDE GOODS OR SERVICES TO MONTANA AMATEUR SPORTS, INC. ANY SUCH INFORMATION REGARDING BUSINESS INTERESTS OF A RESPONSIBLE PERSON OR A FAMILY MEMBER SHALL BE TREATED AS CONFIDENTIAL AND SHALL GENERALLY BE MADE AVAILABLE ONLY TO THE CHAIR, THE EXECUTIVE DIRECTOR, AND ANY COMMITTEE APPOINTED TO ADDRESS CONFLICTS OF INTEREST, EXCEPT TO THE EXTENT ADDITIONAL DISCLOSURE IS NECESSARY IN CONNECTION WITH THE IMPLEMENTATION OF THIS POLICY. THIS POLICY SHALL BE REVIEWED ANNUALLY BY EACH MEMBER OF THE BOARD OF DIRECTORS. ANY CHANGES TO THE POLICY SHALL BE COMMUNICATED IMMEDIATELY TO ALL RESPONSIBLE PERSONS.
FORM 990, PART VI, SECTION B, LINE 15A WAGE REPORT FROM THE MONTANA NONPROFIT ASSOCIATION WAS USED FOR COMPARISONS.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION WILL MAKE ITS FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.

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