MONTANA AMATEUR HOCKEY ASSOCIATION INC: Form 990EZ, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- MONTANA AMATEUR HOCKEY ASSOCIATION INC (EIN 82-0580433)
- Tax period
- 2019-07-01 to 2020-06-30
- Filed
- 2020-08-21
- IRS object ID
- 202002349349200135
- Schema version
- 2019v5.0
- 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 | 2020-08-21T16:15:36-05:00 | ReturnTs |
| Tax Period End | 2020-06-30 | 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 | 2019-07-01 | 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 | 2020-08-17 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CHRISTIAN SHAEFFER CPA | PreparerPersonNm |
| PTIN | P01458458 | PTIN |
| Phone | 4068906925 | PhoneNum |
| Preparation | 2020-08-17 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 208.123.198.66 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-08-21 | IPDt |
| IP Tm | 16:15:36 | IPTm |
| IP Timezone | CD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | CF8B155C7930F2DBF367CC9BC73353479EB17522 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | CF8B155C7930F2DBF367CC9BC73353479EB17522 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2020-11-06 18:47:13Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| 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 | $60,918 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Program Service Revenue | $59,971 | ProgramServiceRevenueAmt |
| Investment Income | $47 | InvestmentIncomeAmt |
| Other Revenue Total | $900 | OtherRevenueTotalAmt |
| Total Revenue | $60,918 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $16,576 | GrantsAndSimilarAmountsPaidAmt |
| Fees And Other Pymt To Ind Cntrct | $2,084 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $4,101 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $363 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $33,556 | OtherExpensesTotalAmt |
| Total Expenses | $56,680 | TotalExpensesAmt |
| Excess Or Deficit For Year | $4,238 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $89,988 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $94,226 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $90,188 | BOYAmt |
| EOY | $97,426 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $90,188 | BOYAmt |
| EOY | $97,426 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $200 | BOYAmt |
| EOY | $3,200 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $89,988 | BOYAmt |
| EOY | $94,226 | 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. | $14,848 | |
| MAHA SPONSORS PLAYER DEVELOPMENT PROGRAMS AND TRAINING CAMPS. | $15,756 | $500 |
| PROVIDED NEW EQUIPMENT TO VARIOUS AFFILIATED HOCKEY ORGANIZATIONS THROUGHOUT THE STATE. | $26,076 | $16,076 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $56,680 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (23 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 |
| SARA GILMORE | ||
| SECRETARY | 2.00 | $0 |
| TODD PORTER | ||
| REGISTRAR | 2.00 | $0 |
| PETE KAMMAN | ||
| COACH IN CHI | 2.00 | $0 |
| KARI RILEY | ||
| SAFESPORT | 2.00 | $0 |
| MITCH FERN | ||
| LEAGUE COMMI | 2.00 | $0 |
| BRAD FEDERENKO | ||
| DIRECTOR | 1.00 | $0 |
| LUKE DAVIS | ||
| DIRECTOR | 1.00 | $0 |
| RUSS BARNETT | ||
| DIRECTOR | 1.00 | $0 |
| BARRY BROWNLEE | ||
| DIRECTOR | 1.00 | $0 |
| GRACE HOENE | ||
| DIRECTOR | 1.00 | $0 |
| DAVE WEAVER | ||
| DIRECTOR | 1.00 | $0 |
| DUSTIN ZUFFELATO | ||
| DIRECTOR | 1.00 | $0 |
| DAN MANELLA | ||
| DIRECTOR | 1.00 | $0 |
| MEKELL LYBBERT | ||
| DIRECTOR | 1.00 | $0 |
| RICK LANG | ||
| DIRECTOR | 1.00 | $0 |
| CLINT MUHLFELD | ||
| DIRECTOR | 1.00 | $0 |
| ANNIE PETSCHAUER | ||
| GIRLS DEVELO | 2.00 | $0 |
| MIKE WILKINSON | ||
| PLAYER DEVEL | 2.00 | $0 |
| LUANN RINEBARGER | ||
| TOURNAMENT D | 2.00 | $0 |
| LUKE WALAWANDER | ||
| ADULT REPRES | 2.00 | $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 | $53,672 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $32,337 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $59,046 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $71,547 | CurrentTaxYearMinus1YearAmt |
| Total | $216,602 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15,180 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $27,974 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $27,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $24,500 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $60,871 | CurrentTaxYearAmt |
| Total | $155,525 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $68,852 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $60,311 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $86,046 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $96,047 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $60,871 | CurrentTaxYearAmt |
| Total | $372,127 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $372,127 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $145 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $43 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $188 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $124 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $47 | CurrentTaxYearAmt |
| Total | $547 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $145 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $43 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $188 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $124 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $47 | CurrentTaxYearAmt |
| Total | $547 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $68,997 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $60,354 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $86,234 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $96,171 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $60,918 | CurrentTaxYearAmt |
| Total | $372,674 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99850 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99810 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.19000 | 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 | FINES ASSESSMENTS 900 TOTAL 900 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES WEB HOSTING 357 TELEPHONE AND SUPPLIES 223 SOFTWARE 250 TRAVEL 6,944 DUES 520 BANK FEES 6 PROGRAM EXPENSES 12,682 JERSEYS, UNIFORMS 10,000 COACHING DEVELOPMENT 2,574 TOTAL 33,556 |
| FORM 990-EZ, PART II, LINE 24 | LAPTOP COMPUTER 0 775 LESS ACCUMULATED DEPRECIATION 0 775 TOTAL 0 0 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 200 400 ESCROW ACCOUNT 0 2,800 |