FURP.ORG / PUBLIC DATA EXPLORER

MONTANA AMATEUR HOCKEY ASSOCIATION INC: Form 990EZ, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
MONTANA AMATEUR HOCKEY ASSOCIATION INC (EIN 82-0580433)
Tax period
2018-07-01 to 2019-06-30
Filed
2019-10-01
IRS object ID
201932749349200043
Schema version
2018v3.1
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

FieldValueIRS element (for citing)
Return2019-10-01T17:06:17-05:00ReturnTs
Tax Period End2019-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN810385940PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ANDERSON ZURMUEHLEN & CO PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 20435AddressLine1Txt
CityBILLINGSCityNm
State AbbreviationMTStateAbbreviationCd
ZIP591040435ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2018-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN820580433EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MONTANA AMATEUR HOCKEY ASSOCIATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlMONTBusinessNameControlTxt
Phone4068323204PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12600 QUEEN STAddressLine1Txt
CityMISSOULACityNm
State AbbreviationMTStateAbbreviationCd
ZIP59801ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMIKE MCINTOSHPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone4064594901PhoneNum
Signature2019-09-19SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDANIEL S MILLER CPAPreparerPersonNm
PTINP00031554PTIN
Phone4062455136PhoneNum
Preparation2019-09-19PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address71.92.235.236IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-09-19IPDt
IP Tm15:42:27IPTm
IP TimezoneMDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device IdEFEFEAF8C4FC48040C241E4FBCC1DEFB2EF21ECAAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-01-14 16:20:31ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressWWW.MTHOCKEY.COMWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$96,171GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$19,293ContributionsGiftsGrantsEtcAmt
Program Service Revenue$24,500ProgramServiceRevenueAmt
Membership Dues$52,254MembershipDuesAmt
Investment Income$124InvestmentIncomeAmt
Total Revenue$96,171TotalRevenueAmt
Grants And Similar Amounts Paid$24,120GrantsAndSimilarAmountsPaidAmt
Benefits Paid To Or For Members$10,383BenefitsPaidToOrForMembersAmt
Printing Publications Postage$13PrintingPublicationsPostageAmt
Other Expenses Total$37,077OtherExpensesTotalAmt
Total Expenses$71,593TotalExpensesAmt
Excess Or Deficit For Year$24,578ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$65,410NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$89,988NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$64,910BOYAmt
EOY$90,188EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$500BOYAmt
EOY$0EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$65,410BOYAmt
EOY$90,188EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$200EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$65,410BOYAmt
EOY$89,988EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeTO PROMOTE, REGULATE AND GOVERN AMATEUR HOCKEY IN THE STATE OF MONTANAPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmtProgram Service ExpensesProgramServiceExpensesAmt
REGISTER TEAMS WITH USA HOCKEY, REGULATE LEAGUE PLAY IN THE STATE OF MONTANA, PROVIDE SUPPORT AND COACHING EDUCATION AND TEAM SPONSORSHIP$0$10,383
MAHA SPONSORS PLAYER DEVELOPMENT PROGRAMS AND TRAINING CAMPS$0$18,521
PROVIDED NEW EQUIPMENT TO VARIOUS AFFILIATED HOCKEY ORGANIZATIONS THROUGHOUT THE STATE.$0$24,120
FieldValueIRS element (for citing)
Total Program Service Expenses$53,024TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (10 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
KAREN YOUNG
TREASURER2.00$0$0$0
SARA GILMORE
SECRETARY2.00$0$0$0
MIKE MCINTOSH
PRESIDENT2.00$0$0$0
JASON KINDSETH
VICE PRESIDENT2.00$0$0$0
MITCH FERM
DIRECTOR2.00$0$0$0
RYAN RILEY
DIRECTOR2.00$0$0$0
TODD PORTER
DIRECTOR2.00$0$0$0
PETE KAMMAN
DIRECTOR2.00$0$0$0
KARI RILEY
DIRECTOR2.00$0$0$0
KIM BUCHANAN
DIRECTOR2.00$0$0$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt0ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI0OrganizationHadUBIInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Made Loans To From Officers0MadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1KAREN YOUNGBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line16835 PINEY RDAddressLine1Txt
CityBILLINGSCityNm
State AbbreviationMTStateAbbreviationCd
ZIP59106ZIPCd
FieldValueIRS element (for citing)
Phone4064594901PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
School Operating0SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (1)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$34,721CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$53,672CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$32,337CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$59,046CurrentTaxYearMinus1YearAmt
Current Tax Year$71,547CurrentTaxYearAmt
Total$251,323TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$15,180CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$27,974CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$27,000CurrentTaxYearMinus1YearAmt
Current Tax Year$24,500CurrentTaxYearAmt
Total$94,654TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$34,721CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$68,852CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$60,311CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$86,046CurrentTaxYearMinus1YearAmt
Current Tax Year$96,047CurrentTaxYearAmt
Total$345,977TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$345,977PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$144CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$145CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$43CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$188CurrentTaxYearMinus1YearAmt
Current Tax Year$124CurrentTaxYearAmt
Total$644TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$144CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$145CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$43CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$188CurrentTaxYearMinus1YearAmt
Current Tax Year$124CurrentTaxYearAmt
Total$644TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$34,865CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$68,997CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$60,354CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$86,234CurrentTaxYearMinus1YearAmt
Current Tax Year$96,171CurrentTaxYearAmt
Total$346,621TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99810PublicSupportCY509Pct
Public Support PY5090.99800PublicSupportPY509Pct
Investment Income CY0.00190InvestmentIncomeCYPct
Investment Income PY0.00200InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (16 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOMEDESCRIPTION: INTEREST INCOME. AMOUNT: 124.
FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATESAFFILIATE NAME: BUTTE AMATEUR HOCKEY ASSOCIATION. AFFILIATE ADDRESS: P.O. BOX 3934 BUTTE, MT 59702. PURPOSE OF PAYMENT: SUPPORT HOCKEY OPERATIONS. AMOUNT OF PAYMENT: 3,000.
FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATESAFFILIATE NAME: HELENA AREA YOUTH HOCKEY. AFFILIATE ADDRESS: P.O. BOX 5022 HELENA, MT 59604. PURPOSE OF PAYMENT: SUPPORT HOCKEY OPERATIONS. AMOUNT OF PAYMENT: 1,000.
FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATESAFFILIATE NAME: MILES CITY YOUTH HOCKEY. AFFILIATE ADDRESS: P.O. BOX 493 MILES CITY, MT 59301. PURPOSE OF PAYMENT: SUPPORT HOCKEY OPERATIONS. AMOUNT OF PAYMENT: 3,000.
FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATESAFFILIATE NAME: GREAT FALLS AMATEUR HOCKEY ASSOCIATION. AFFILIATE ADDRESS: P.O. BOX 507 GREAT FALLS, MT 59403. PURPOSE OF PAYMENT: SUPPORT HOCKEY OPERATIONS. AMOUNT OF PAYMENT: 1,000.
FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATESAFFILIATE NAME: MISSOULA AREA YOUTH HOCKEY ASSOCIATION. AFFILIATE ADDRESS: P.O. BOX 87 MISSOULA, MT 59806. PURPOSE OF PAYMENT: SUPPORT HOCKEY OPERATIONS. AMOUNT OF PAYMENT: 1,905.
FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATESAFFILIATE NAME: HILINE YOUTH HOCKEY ASSOCIATION. AFFILIATE ADDRESS: P.O. BOX 933 GLASGOW, MT 59230. PURPOSE OF PAYMENT: SUPPORT HOCKEY OPERATIONS. AMOUNT OF PAYMENT: 1,803.
FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATESAFFILIATE NAME: HAVRE YOUTH HOCKEY ASSOCIATION. AFFILIATE ADDRESS: 2585 5TH AVE SE HAVRE, MT 59501. PURPOSE OF PAYMENT: SUPPORT HOCKEY OPERATIONS. AMOUNT OF PAYMENT: 3,000.
FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATESAFFILIATE NAME: BOZEMAN AMATEUR HOCKEY ASSOCIATION. AFFILIATE ADDRESS: P.O. BOX 6414 BOZEMAN, MT 59771. PURPOSE OF PAYMENT: SUPPORT HOCKEY OPERATIONS. AMOUNT OF PAYMENT: 3,000.
FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATESAFFILIATE NAME: GLACIER HOCKEY ASSOCIATION. AFFILIATE ADDRESS: PO BOX 905 WHITEFISH, MT 59937. PURPOSE OF PAYMENT: SUPPORT HOCKEY OPERATIONS. AMOUNT OF PAYMENT: 1,912.
FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATESAFFILIATE NAME: BILLINGS AMATEUR HOCKEY LEAGUE. AFFILIATE ADDRESS: 427 BENCH BOULEVARD BILLINGS, MT 59105. PURPOSE OF PAYMENT: SUPPORT HOCKEY OPERATIONS. AMOUNT OF PAYMENT: 3,000.
FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATESAFFILIATE NAME: FLATHEAD VALLEY HOCKEY ASSOCIATION. AFFILIATE ADDRESS: 705 2ND ST E KALISPELL, MT 59901. PURPOSE OF PAYMENT: SUPPORT HOCKEY OPERATIONS. AMOUNT OF PAYMENT: 1,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 23,620.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: HIGH SCHOOL GRADUATE SCHOLARSHIP. GRANTEE NAME: CASEY HOLLAND. DATE OF GIFT: 06/30/19. AMOUNT GIVEN: 500.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: CAMP EXPENSES. AMOUNT: 18,521. DESCRIPTION: LICENSES & FEES. AMOUNT: 1,047. DESCRIPTION: BACKGROUNDS. AMOUNT: 6,505. DESCRIPTION: MEETINGS/CONFERENCES. AMOUNT: 9,853. DESCRIPTION: REFEREES. AMOUNT: 953. DESCRIPTION: SUPPLIES. AMOUNT: 165. DESCRIPTION: MISCELLANEOUS. AMOUNT: 33. TOTAL TO FORM 990-EZ, LINE 16: 37,077.
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETSDESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 500. END OF YEAR AMOUNT: 0.
FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIESDESCRIPTION: TOURNAMENT BONDS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 200.

Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl

FieldValueIRS element (for citing)
DeclarationTHE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.DeclarationDesc