MONTANA AMATEUR HOCKEY ASSOCIATION INC: Form 990EZ, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- MONTANA AMATEUR HOCKEY ASSOCIATION INC (EIN 82-0580433)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2024-08-30
- IRS object ID
- 202432439349200243
- Schema version
- 2023v5.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-08-30T15:27:16-04:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 933962119 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SWIFTCURRENT ACCOUNTING & TAX INC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 19 APPLEWAY DRIVE | AddressLine1Txt |
| City | KALISPELL | CityNm |
| State Abbreviation | MT | StateAbbreviationCd |
| ZIP | 59901 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2023-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 820580433 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MONTANA AMATEUR HOCKEY ASSOCIATION | BusinessNameLine1Txt |
| Business Name Line2 | INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MONT | BusinessNameControlTxt |
| Phone | 4064594901 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6835 PINEY ROAD | AddressLine1Txt |
| City | BILLINGS | CityNm |
| State Abbreviation | MT | StateAbbreviationCd |
| ZIP | 59106 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KAREN YOUNG | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Signature | 2024-08-19 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CHRISTIAN SHAEFFER CPA | PreparerPersonNm |
| PTIN | P01458458 | PTIN |
| Phone | 4067555428 | PhoneNum |
| Preparation | 2024-08-23 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-08-08 14:25:15Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | WWW.MTHOCKEY.COM | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $157,017 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $15,018 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $126,429 | ProgramServiceRevenueAmt |
| Investment Income | $292 | InvestmentIncomeAmt |
| Other Revenue Total | $15,278 | OtherRevenueTotalAmt |
| Total Revenue | $157,017 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $14,927 | GrantsAndSimilarAmountsPaidAmt |
| Salaries Other Comp Empl Bnft | $106,396 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $710 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $2,310 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $68 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $47,647 | OtherExpensesTotalAmt |
| Total Expenses | $172,058 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$15,041 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $189,641 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $174,600 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $191,447 | BOYAmt |
| EOY | $176,151 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $191,447 | BOYAmt |
| EOY | $176,151 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,806 | BOYAmt |
| EOY | $1,551 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $189,641 | BOYAmt |
| EOY | $174,600 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | TO PROMOTE, REGULATE AND GOVERN AMATEUR HOCKEY IN THE STATE OF MONTANA. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Program Service ExpensesProgramServiceExpensesAmt | Grants And AllocationsGrantsAndAllocationsAmt |
|---|---|---|
| REGISTER TEAMS WITH USA HOCKEY, REGULATE LEAGUE PLAY IN THE STATE OF MONTANA, PROVIDE SUPPORT AND COACHING EDUCATION AND TEAM SPONSORSHIP. | $75,074 | |
| MAHA SPONSORS PLAYER DEVELOPMENT PROGRAMS AND TRAINING CAMPS. | $44,557 | $1,000 |
| PROVIDED NEW EQUIPMENT TO VARIOUS AFFILIATED HOCKEY ORGANIZATIONS THROUGHOUT THE STATE. | $13,927 | $13,927 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $133,558 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (21 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| TRAVER MCLEOD | ||
| PRESIDENT | 0.39 | $0 |
| JASON KINDSETH | ||
| VICE PRESIDE | 0.39 | $0 |
| KAREN YOUNG | ||
| TREASURER | 3.50 | $6,000 |
| CONNIE MURPHREE | ||
| SECRETARY | 0.39 | $0 |
| DAVE WEAVER | ||
| DIRECTOR | 0.39 | $0 |
| DUSTIN ZUFFELATO | ||
| DIRECTOR | 0.39 | $0 |
| RYAN ULVIN | ||
| DIRECTOR | 0.39 | $0 |
| TODD YOUNG | ||
| LEAGUE COMMI | 25.00 | $12,000 |
| BARRY BROWNLEE | ||
| ADULT REP | 0.39 | $0 |
| JASON MANNING | ||
| USAH REF IN | 0.39 | $0 |
| MEGAN DAVIS | ||
| DIRECTOR | 0.39 | $0 |
| DAN BLANDO | ||
| DIRECTOR | 0.39 | $0 |
| MIKE PANCICH | ||
| DIRECTOR | 0.39 | $0 |
| JOHN FLYNN | ||
| DIRECTOR | 0.39 | $0 |
| RUSS BARNETT | ||
| DIRECTOR | 0.39 | $0 |
| RICK LANG | ||
| DIRECTOR | 0.39 | $0 |
| GRACE HOENE | ||
| DIRECTOR | 0.39 | $0 |
| MADELEINE FEHER | ||
| DIRECTOR | 0.39 | $0 |
| ERIC MCLAIN | ||
| DIRECTOR | 0.39 | $0 |
| CLARENCE WILDEBOER | ||
| DIRECTOR | 0.39 | $0 |
| PETE KAMMEN | ||
| EXECUTIVE DI | 40.00 | $65,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KAREN YOUNG | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6835 PINEY RD | AddressLine1Txt |
| City | BILLINGS | CityNm |
| State Abbreviation | MT | StateAbbreviationCd |
| ZIP | 59106 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4064594901 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $1,200 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,921 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,207 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,018 | CurrentTaxYearAmt |
| Total | $44,346 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $60,871 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $86,988 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $114,593 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $134,479 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $141,707 | CurrentTaxYearAmt |
| Total | $538,638 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $60,871 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $88,188 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $129,514 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $147,686 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $156,725 | CurrentTaxYearAmt |
| Total | $582,984 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $582,984 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $47 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $461 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $193 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $292 | CurrentTaxYearAmt |
| Total | $1,006 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $47 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $461 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $193 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $292 | CurrentTaxYearAmt |
| Total | $1,006 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $60,918 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $88,201 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $129,975 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $147,879 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $157,017 | CurrentTaxYearAmt |
| Total | $583,990 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99830 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99840 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 8 | OTHER 13,478 FINES 1,800 TOTAL 15,278 |
| FORM 990-EZ, PART I, LINE 10 | NAME: DIVERSITY CASH CONTRIBUTION: 7,276 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES WEB HOSTING 622 OFFICE 335 REGISTRATION FEES 499 TELEPHONE 156 TRAVEL 1,923 STATE AND NATIONAL MEETINGS 555 PROGRAM EXPENSES 16,283 DEVELOPMENT CAMP 23,252 PROSPECT CHALLENGE PROG 4,022 TOTAL 47,647 |
| FORM 990-EZ, PART II, LINE 24 | 775 775 LESS ACCUMULATED DEPRECIATION 775 775 TOTAL 0 0 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,806 1,551 |