MONTANA AMATEUR HOCKEY ASSOCIATION INC: Form 990EZ, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- MONTANA AMATEUR HOCKEY ASSOCIATION INC (EIN 82-0580433)
- Tax period
- 2022-07-01 to 2023-06-30
- Filed
- 2023-08-25
- IRS object ID
- 202342379349201219
- Schema version
- 2022v5.0
- 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 | 2023-08-25T15:36:08-04:00 | ReturnTs |
| Tax Period End | 2023-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 453058559 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MISSION ACCOUNTING PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 19 APPLEWAY DR | AddressLine1Txt |
| City | KALISPELL | CityNm |
| State Abbreviation | MT | StateAbbreviationCd |
| ZIP | 59901 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2022-07-01 | 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 |
| Phone | 4068323204 | PhoneNum |
| Signature | 2023-08-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | KAREN | PersonFirstNm |
| Person Last | YOUNG | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| 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 | 4068906925 | PhoneNum |
| Preparation | 2023-08-09 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | 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 | $147,879 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $13,207 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $134,079 | ProgramServiceRevenueAmt |
| Investment Income | $193 | InvestmentIncomeAmt |
| Other Revenue Total | $400 | OtherRevenueTotalAmt |
| Total Revenue | $147,879 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $13,595 | GrantsAndSimilarAmountsPaidAmt |
| Salaries Other Comp Empl Bnft | $103,689 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $1,030 | FeesAndOtherPymtToIndCntrctAmt |
| Printing Publications Postage | $88 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $55,681 | OtherExpensesTotalAmt |
| Total Expenses | $174,083 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$26,204 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $215,845 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $189,641 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $215,845 | BOYAmt |
| EOY | $191,447 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $215,845 | BOYAmt |
| EOY | $191,447 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $1,806 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $215,845 | BOYAmt |
| EOY | $189,641 | 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 | Grants And AllocationsGrantsAndAllocationsAmt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|---|
| REGISTER TEAMS WITH USA HOCKEY, REGULATE LEAGUE PLAY IN THE STATE OF MONTANA, PROVIDE SUPPORT AND COACHING EDUCATION AND TEAM SPONSORSHIP. | $12,095 | $90,212 |
| MAHA SPONSORS PLAYER DEVELOPMENT PROGRAMS AND TRAINING CAMPS. | $1,500 | $46,725 |
| PROVIDED NEW EQUIPMENT TO VARIOUS AFFILIATED HOCKEY ORGANIZATIONS THROUGHOUT THE STATE. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $136,937 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (20 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| TRAVER MCLEOD | ||
| PRESIDENT | 1.00 | $0 |
| JASON KINDSETH | ||
| VICE PRESIDE | 1.00 | $0 |
| KAREN YOUNG | ||
| TREASURER | 10.00 | $6,000 |
| CONNIE MURPHREE | ||
| SECRETARY | 1.00 | $0 |
| DAVE WEAVER | ||
| DIRECTOR | 0.50 | $0 |
| DUSTIN ZUFFELATO | ||
| DIRECTOR | 0.50 | $0 |
| RYAN ULVIN | ||
| DIRECTOR | 0.50 | $0 |
| TODD YOUNG | ||
| LEAGUE COMMI | 0.50 | $0 |
| BARRY BROWNLEE | ||
| ADULT REP | 0.50 | $0 |
| JASON MANNING | ||
| USAH REF IN | 0.50 | $0 |
| MEGAN DAVIS | ||
| DIRECTOR | 0.50 | $0 |
| DAN BLANDO | ||
| DIRECTOR | 0.50 | $0 |
| MIKE PANCICH | ||
| DIRECTOR | 0.50 | $0 |
| DOMINIQUE PREPUTIN | ||
| DIRECTOR | 0.50 | $0 |
| JOHN FLYNN | ||
| DIRECTOR | 0.50 | $0 |
| RUSS BARNETT | ||
| DIRECTOR | 0.50 | $0 |
| RICK LANG | ||
| DIRECTOR | 0.50 | $0 |
| GRACE HOENE | ||
| DIRECTOR | 0.50 | $0 |
| MADELEINE FEHER | ||
| DIRECTOR | 0.50 | $0 |
| PETE KAMMEN | ||
| EXECUTIVE DI | 40.00 | $62,292 |
| 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 Minus4 Years | $71,547 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus2 Years | $1,200 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,921 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,207 | CurrentTaxYearAmt |
| Total | $100,875 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $24,500 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $60,871 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $86,988 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $114,593 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $134,479 | CurrentTaxYearAmt |
| Total | $421,431 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $96,047 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $60,871 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $88,188 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $129,514 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $147,686 | CurrentTaxYearAmt |
| Total | $522,306 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $522,306 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $124 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $47 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $461 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $193 | CurrentTaxYearAmt |
| Total | $838 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $124 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $47 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $461 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $193 | CurrentTaxYearAmt |
| Total | $838 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $96,171 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $60,918 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $88,201 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $129,975 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $147,879 | CurrentTaxYearAmt |
| Total | $523,144 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99840 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99820 | 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 (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 8 | OTHER - BONDS 400 TOTAL 400 |
| FORM 990-EZ, PART I, LINE 10 | NAME: GROW THE GAME CASH CONTRIBUTION: 8,095 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES WEB HOSTING 370 PROMOTIONAL 286 OFFICE 641 REGISTRATION FEES 20 TELEPHONE 156 TRAVEL 5,386 STATE AND NATIONAL MEETINGS 1,918 DUES 1,638 BANK FEES 41 PROGRAM EXPENSES 8,996 DEVELOPMENT CAMP 32,984 SUMMIT 3,245 TOTAL 55,681 |
| FORM 990-EZ, PART I, LINE 20 | PRIOR PERIOD TRANSACTION 0 |
| 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 0 1,806 |