MONTANA AMATEUR HOCKEY ASSOCIATION INC: Form 990EZ, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- MONTANA AMATEUR HOCKEY ASSOCIATION INC (EIN 82-0580433)
- Tax period
- 2021-07-01 to 2022-06-30
- Filed
- 2022-08-30
- IRS object ID
- 202212429349201206
- Schema version
- 2021v4.0
- 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 | 2022-08-30T17:13:38-05:00 | ReturnTs |
| Tax Period End | 2022-06-30 | 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 | 2021-07-01 | 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 | 2022-08-22 | 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 |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CHRISTIAN SHAEFFER CPA | PreparerPersonNm |
| PTIN | P01458458 | PTIN |
| Phone | 4068906925 | PhoneNum |
| Preparation | 2022-08-22 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | 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 | $129,975 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $14,921 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $114,443 | ProgramServiceRevenueAmt |
| Investment Income | $461 | InvestmentIncomeAmt |
| Other Revenue Total | $150 | OtherRevenueTotalAmt |
| Total Revenue | $129,975 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $843 | GrantsAndSimilarAmountsPaidAmt |
| Fees And Other Pymt To Ind Cntrct | $24,760 | FeesAndOtherPymtToIndCntrctAmt |
| Printing Publications Postage | $55 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $42,471 | OtherExpensesTotalAmt |
| Total Expenses | $68,129 | TotalExpensesAmt |
| Excess Or Deficit For Year | $61,846 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $153,730 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $270 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $215,846 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $167,739 | BOYAmt |
| EOY | $215,846 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $167,739 | BOYAmt |
| EOY | $215,846 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,009 | BOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $153,730 | BOYAmt |
| EOY | $215,846 | 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. | $28,851 | |
| MAHA SPONSORS PLAYER DEVELOPMENT PROGRAMS AND TRAINING CAMPS. | $39,278 | $843 |
| PROVIDED NEW EQUIPMENT TO VARIOUS AFFILIATED HOCKEY ORGANIZATIONS THROUGHOUT THE STATE. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $68,129 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (19 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| TRAVER MCLEOD | ||
| PRESIDENT | 000.00 | $0 |
| JASON KINDSETH | ||
| VICE PRESIDE | 000.00 | $0 |
| KAREN YOUNG | ||
| TREASURER | 000.00 | $0 |
| CONNIE MURPHREE | ||
| SECRETARY | 000.00 | $0 |
| DAVE WEAVER | ||
| DIRECTOR | 000.00 | $0 |
| DUSTIN ZUFFELATO | ||
| DIRECTOR | 000.00 | $0 |
| RYAN ULVIN | ||
| DIRECTOR | 000.00 | $0 |
| TODD YOUNG | ||
| LEAGUE COMMI | 000.00 | $0 |
| BARRY BROWNLEE | ||
| ADULT REP | 000.00 | $0 |
| JASON MANNING | ||
| USAH REF IN | 000.00 | $0 |
| MEGAN DAVIS | ||
| DIRECTOR | 000.00 | $0 |
| DAN BLANDO | ||
| DIRECTOR | 000.00 | $0 |
| MIKE PANCICH | ||
| DIRECTOR | 000.00 | $0 |
| DOMINIQUE PREPUTIN | ||
| DIRECTOR | 000.00 | $0 |
| JON FLYNN | ||
| DIRECTOR | 000.00 | $0 |
| RUSS BARNETT | ||
| DIRECTOR | 000.00 | $0 |
| RICK LANG | ||
| DIRECTOR | 000.00 | $0 |
| GRACE HOENE | ||
| DIRECTOR | 000.00 | $0 |
| AL BLOOMER | ||
| DIRECTOR | 000.00 | $0 |
| 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 | $59,046 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $71,547 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus1 Year | $1,200 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,921 | CurrentTaxYearAmt |
| Total | $146,714 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $27,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $24,500 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $60,871 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $86,988 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $114,593 | CurrentTaxYearAmt |
| Total | $313,952 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $86,046 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $96,047 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $60,871 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $88,188 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $129,514 | CurrentTaxYearAmt |
| Total | $460,666 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $460,666 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $188 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $124 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $47 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $461 | CurrentTaxYearAmt |
| Total | $833 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $188 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $124 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $47 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $461 | CurrentTaxYearAmt |
| Total | $833 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $86,234 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $96,171 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $60,918 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $88,201 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $129,975 | CurrentTaxYearAmt |
| Total | $461,499 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99820 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99890 | 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 150 TOTAL 150 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES WEB HOSTING 406 TRAVEL 2,376 MEETING ROOM 410 DUES 820 BANK FEES 24 PROGRAM EXPENSES 11,828 DEVELOPMENT CAMP 22,683 SUMMIT 3,924 TOTAL 42,471 |
| FORM 990-EZ, PART I, LINE 20 | PRIOR PERIOD TRANSACTION 270 |
| FORM 990-EZ, PART II, LINE 24 | 775 775 LESS ACCUMULATED DEPRECIATION 775 775 TOTAL 0 0 |
| FORM 990-EZ, PART II, LINE 26 | GRANTS PAYABLE 14,009 0 |