FURP.ORG / PUBLIC DATA EXPLORER

MONTANA AMATEUR HOCKEY ASSOCIATION INC: Form 990EZ, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
MONTANA AMATEUR HOCKEY ASSOCIATION INC (EIN 82-0580433)
Tax period
2015-07-01 to 2016-06-30
Filed
2016-12-01
IRS object ID
201643369349200109
Schema version
2015v2.1
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)
Return2016-12-01T14:16:27-06:00ReturnTs
Tax Period End2016-06-30TaxPeriodEndDt

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 Begin2015-07-01TaxPeriodBeginDt

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
Phone4064594901PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1695 LOWER SEYMOUR LAKE RDAddressLine1Txt
CityWISE RIVERCityNm
State AbbreviationMTStateAbbreviationCd
ZIP59762ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonTRAVER MCLEODPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone4064594901PhoneNum
Signature2016-11-18SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDANIEL S MILLER CPAPreparerPersonNm
PTINP00031554PTIN
Phone4062455136PhoneNum
Preparation2016-11-18PreparationDt
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website AddressWWW.MTHOCKEY.COMWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$68,997GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$26,285ContributionsGiftsGrantsEtcAmt
Program Service Revenue$15,180ProgramServiceRevenueAmt
Membership Dues$27,387MembershipDuesAmt
Investment Income$145InvestmentIncomeAmt
Total Revenue$68,997TotalRevenueAmt
Grants And Similar Amounts Paid$18,374GrantsAndSimilarAmountsPaidAmt
Benefits Paid To Or For Members$14,915BenefitsPaidToOrForMembersAmt
Occupancy Rent Utlts And Maint$45OccupancyRentUtltsAndMaintAmt
Other Expenses Total$28,902OtherExpensesTotalAmt
Total Expenses$62,236TotalExpensesAmt
Excess Or Deficit For Year$6,761ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$63,762NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$70,523NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$68,717BOYAmt
EOY$70,523EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$45BOYAmt
EOY$0EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$68,762BOYAmt
EOY$70,523EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$5,000BOYAmt
EOY$0EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$63,762BOYAmt
EOY$70,523EOYAmt
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$14,915
MAHA SPONSORS PLAYER DEVELOPMENT PROGRAMS AND TRAINING CAMPS$0$10,477
PROVIDED NEW EQUIPMENT TO VARIOUS AFFILIATED HOCKEY ORGANIZATIONS THROUGHOUT THE STATE.$0$18,374
FieldValueIRS element (for citing)
Total Program Service Expenses$43,766TotalProgramServiceExpensesAmt
Info In Schedule O Part IVYes (X)InfoInScheduleOPartIVInd

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (12 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
AMANDA PALMER
TREASURER2.00$0$0$0
CONNIE MURPHREE
SECRETARY2.00$0$0$0
TRAVER MCLEOD
PRESIDENT2.00$0$0$0
KRIS BRESTER
DIRECTOR2.00$0$0$0
MIKE MCINTOSH
VICE PRESIDENT2.00$0$0$0
DANIEL LIPSZYC
DIRECTOR2.00$0$0$0
JOHN PETERSON
DIRECTOR2.00$0$0$0
DAVE WEAVER
DIRECTOR2.00$0$0$0
JOSH STEEL
DIRECTOR2.00$0$0$0
BRANDON TAYLOR
DIRECTOR2.00$0$0$0
CHAR NICHOLS
DIRECTOR2.00$0$0$0
KARI RILEY
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 Line1AMANDA PALMERBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11198 CRESTWOOD LANEAddressLine1Txt
CityHELENACityNm
State AbbreviationMTStateAbbreviationCd
ZIP59602ZIPCd
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$24,274CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$8,487CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$10,739CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$34,721CurrentTaxYearMinus1YearAmt
Current Tax Year$53,672CurrentTaxYearAmt
Total$131,893TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$15,617CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$39,112CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$24,524CurrentTaxYearMinus2YearsAmt
Current Tax Year$15,180CurrentTaxYearAmt
Total$94,433TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$39,891CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$47,599CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$35,263CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$34,721CurrentTaxYearMinus1YearAmt
Current Tax Year$68,852CurrentTaxYearAmt
Total$226,326TotalAmt

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$226,326PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$9CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$32CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$41CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$144CurrentTaxYearMinus1YearAmt
Current Tax Year$145CurrentTaxYearAmt
Total$371TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$9CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$32CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$41CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$144CurrentTaxYearMinus1YearAmt
Current Tax Year$145CurrentTaxYearAmt
Total$371TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$39,900CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$47,631CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$35,304CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$34,865CurrentTaxYearMinus1YearAmt
Current Tax Year$68,997CurrentTaxYearAmt
Total$226,697TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99840PublicSupportCY509Pct
Public Support PY5090.99950PublicSupportPY509Pct
Investment Income CY0.00160InvestmentIncomeCYPct
Investment Income PY0.00050InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (15 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOMEDESCRIPTION: INTEREST INCOME. AMOUNT: 145.
FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATESAFFILIATE NAME: BILLINGS AMATEUR HOCKEY ASSOCIATION. AFFILIATE ADDRESS: P.O. BOX 50116 BILLINGS, MT 59101. PURPOSE OF PAYMENT: SUPPORT HOCKEY OPERATIONS. AMOUNT OF PAYMENT: 1,215.
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: 1,104.
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: 1,843.
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: 857.
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: 5,177.
FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATESAFFILIATE NAME: FLATHEAD VALLEY HOCKEY ASSOCIATION. AFFILIATE ADDRESS: P.O. BOX 2205 KALISPELL, MT 59903. PURPOSE OF PAYMENT: SUPPORT HOCKEY OPERATIONS. AMOUNT OF PAYMENT: 2,000.
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: 1,721.
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: 192.
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: 3,265. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 18,374.
FORM 990-EZ, PART I, LINE 14DESCRIPTION: DEPRECIATION. AMOUNT: 45.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: CAMP EXPENSES. AMOUNT: 10,477. DESCRIPTION: LICENSES & FEES. AMOUNT: 5,500. DESCRIPTION: BACKGROUNDS. AMOUNT: 5,425. DESCRIPTION: MEETINGS/CONFERENCES. AMOUNT: 5,679. DESCRIPTION: REFEREES. AMOUNT: 1,800. DESCRIPTION: BANK CHARGES. AMOUNT: 21. TOTAL TO FORM 990-EZ, LINE 16: 28,902.
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETSDESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 45. END OF YEAR AMOUNT: 0.
FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIESDESCRIPTION: HIGH SCHOOL BONDS. BEG. OF YEAR AMOUNT: 5,000. END OF YEAR AMOUNT: 0.

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