MONTANA AMATEUR HOCKEY ASSOCIATION INC: Form 990EZ, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- MONTANA AMATEUR HOCKEY ASSOCIATION INC (EIN 82-0580433)
- Tax period
- 2020-07-01 to 2021-06-30
- Filed
- 2021-08-30
- IRS object ID
- 202122429349201152
- Schema version
- 2020v4.0
- 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 | 2021-08-30T13:37:44-05:00 | ReturnTs |
| Tax Period End | 2021-06-30 | 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 | 140 AURORA DR | AddressLine1Txt |
| City | LAKESIDE | CityNm |
| State Abbreviation | MT | StateAbbreviationCd |
| ZIP | 599229707 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2020-07-01 | 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 | 4068323204 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 112 MARILLYN DR | AddressLine1Txt |
| City | GREAT FALLS | CityNm |
| State Abbreviation | MT | StateAbbreviationCd |
| ZIP | 59405 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MIKE MCINTOSH | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 4068323204 | PhoneNum |
| Signature | 2021-08-06 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | MIKE | PersonFirstNm |
| Person Last | MCINTOSH | 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 | 2021-08-06 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | 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 | $88,201 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $1,200 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $86,963 | ProgramServiceRevenueAmt |
| Investment Income | $13 | InvestmentIncomeAmt |
| Other Revenue Total | $25 | OtherRevenueTotalAmt |
| Total Revenue | $88,201 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $1,000 | GrantsAndSimilarAmountsPaidAmt |
| Fees And Other Pymt To Ind Cntrct | $1,005 | FeesAndOtherPymtToIndCntrctAmt |
| Printing Publications Postage | $25 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $26,667 | OtherExpensesTotalAmt |
| Total Expenses | $28,697 | TotalExpensesAmt |
| Excess Or Deficit For Year | $59,504 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $94,226 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $153,730 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $97,426 | BOYAmt |
| EOY | $167,739 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $97,426 | BOYAmt |
| EOY | $167,739 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,200 | BOYAmt |
| EOY | $14,009 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $94,226 | BOYAmt |
| EOY | $153,730 | 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. | $3,965 | |
| MAHA SPONSORS PLAYER DEVELOPMENT PROGRAMS AND TRAINING CAMPS. | $24,732 | $1,000 |
| PROVIDED NEW EQUIPMENT TO VARIOUS AFFILIATED HOCKEY ORGANIZATIONS THROUGHOUT THE STATE. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $28,697 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (28 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| MIKE MCINTOSH | ||
| PRESIDENT | 2.00 | $0 |
| JASON KINDSETH | ||
| VICE PRESIDE | 2.00 | $0 |
| KAREN YOUNG | ||
| TREASURER | 2.00 | $0 |
| CONNIE MURPHREE | ||
| SECRETARY | 2.00 | $0 |
| TODD PORTER | ||
| REGISTRAR | 2.00 | $0 |
| PETE KAMMAN | ||
| COACH IN CHI | 2.00 | $0 |
| KARI RILEY | ||
| SAFESPORT | 2.00 | $0 |
| TODD YOUNG | ||
| LEAGUE COMMI | 2.00 | $0 |
| RUSS BARNETT | ||
| USAH GTG | 2.00 | $0 |
| BARRY BROWNLEE | ||
| ADULT REP | 1.00 | $0 |
| MEKELL LYBBERT | ||
| COMMISSIONER | 000.00 | $0 |
| GRACE HOENE | ||
| DIRECTOR | 1.00 | $0 |
| DAVE WEAVER | ||
| DIRECTOR | 1.00 | $0 |
| DUSTIN ZUFFELATO | ||
| DIRECTOR | 1.00 | $0 |
| RICK LANG | ||
| DIRECTOR | 1.00 | $0 |
| AL SWANSON | ||
| DIRECTOR | 1.00 | $0 |
| ANNIE PETSCHAUER | ||
| GIRLS DEVELO | 1.00 | $0 |
| MIKE WILKINSON | ||
| PLAYER DEVEL | 1.00 | $0 |
| LUANN RINEBARGER | ||
| TOURNAMENT D | 1.00 | $0 |
| RYAN ULVIN | ||
| DIRECTOR | 1.00 | $0 |
| BRIAN ELLIOT | ||
| DIRECTOR | 1.00 | $0 |
| MATT ENROOTH | ||
| DIRECTOR | 1.00 | $0 |
| MARK LOEDING | ||
| DIRECTOR | 1.00 | $0 |
| BRIAN STINSON | ||
| USAH ADM | 1.00 | $0 |
| LISA PRESCOTT | ||
| USAH FEMALE | 1.00 | $0 |
| RYAN RILEY | ||
| USAH YOUTH G | 1.00 | $0 |
| JASON MANNING | ||
| USAH REF IN | 1.00 | $0 |
| JASON MORAN | ||
| USAH SAFTEY | 1.00 | $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 | $32,337 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $59,046 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $71,547 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year | $1,200 | CurrentTaxYearAmt |
| Total | $164,130 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $27,974 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $27,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $24,500 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $60,871 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $86,988 | CurrentTaxYearAmt |
| Total | $227,333 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $60,311 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $86,046 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $96,047 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $60,871 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $88,188 | CurrentTaxYearAmt |
| Total | $391,463 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $391,463 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $43 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $188 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $124 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $47 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13 | CurrentTaxYearAmt |
| Total | $415 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $43 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $188 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $124 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $47 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13 | CurrentTaxYearAmt |
| Total | $415 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $60,354 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $86,234 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $96,171 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $60,918 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $88,201 | CurrentTaxYearAmt |
| Total | $391,878 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99890 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99850 | 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 (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 8 | APPAREL 25 TOTAL 25 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES WEB HOSTING 250 OFFICE 257 OTHER 261 TELEPHONE 155 TRAVEL 1,353 DUES 635 BANK FEES 24 PROGRAM EXPENSES 11,350 DEVELOPMENT CAMP 12,382 TOTAL 26,667 |
| 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 400 0 GRANTS PAYABLE 0 14,009 ESCROW ACCOUNT 2,800 0 |
Compensation Explanation CompensationExplanation
Compensation Explanation CompensationExplanationGrp (28 entries)
| MIKE MCINTOSH |
| JASON KINDSETH |
| KAREN YOUNG |
| CONNIE MURPHREE |
| TODD PORTER |
| PETE KAMMAN |
| KARI RILEY |
| TODD YOUNG |
| RUSS BARNETT |
| BARRY BROWNLEE |
| MEKELL LYBBERT |
| GRACE HOENE |
| DAVE WEAVER |
| DUSTIN ZUFFELATO |
| RICK LANG |
| AL SWANSON |
| ANNIE PETSCHAUER |
| MIKE WILKINSON |
| LUANN RINEBARGER |
| RYAN ULVIN |
| BRIAN ELLIOT |
| MATT ENROOTH |
| MARK LOEDING |
| BRIAN STINSON |
| LISA PRESCOTT |
| RYAN RILEY |
| JASON MANNING |
| JASON MORAN |