MONTANA AMATEUR SPORTS INC: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
MONTANA AMATEUR SPORTS INC (EIN 81-0431595)
Tax period
2013-10-01 to 2014-09-30
Filed
2015-05-04
IRS object ID
201531249349300943
Schema version
2013v4.0
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

FieldValueIRS element (for citing)
Return2015-05-04T15:46:59-05:00ReturnTs
Tax Period End2014-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN810385940PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ANDERSON ZURMUEHLEN & CO PCBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 20435AddressLine1
CityBILLINGSCity
StateMTState
ZIP Code591040435ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN810431595EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MONTANA AMATEUR SPORTS INCBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlMONTBusinessNameControlTxt
Phone4062547426PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 7136AddressLine1
CityBILLINGSCity
StateMTState
ZIP Code591037136ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKAREN SANFORD GALLPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone4062547426PhoneNum
Signature2015-03-24SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDANIEL S MILLER CPAPreparerPersonNm
PTINP00031554PTIN
Phone4062455136PhoneNum
Preparation2015-03-24PreparationDt
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2016-03-07 17:11:31ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerKAREN SANFORD GALLPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 7136AddressLine1
CityBILLINGSCity
StateMTState
ZIP Code59103ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$953,567GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.BIGSKYGAMES.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1988FormationYr
Legal Domicile StateMTLegalDomicileStateCd
Activity Or MissionMONTANA AMATEUR SPORTS, INC. IS A NON-PROFIT ORGANIZATION ESTABLISHED IN BILLINGS, MT. IT WAS ESTABLISHED TO PROVIDE QUALITY COMPETITIONS AND PROGRAMS THAT INSPIRE HEALTHY AND ACTIVE LIFESTYLES FOR ALL AGES AND ABILITIES. THESE EVENTS INCLUDE THE BIG SKY STATE GAMES, SHAPE UP MONTANA, BIG SKY FIT KIDS, AND THE YELLOWSTONE ELEMENTARY CROSS COUNTRY RUN.ActivityOrMissionDesc
Voting Members Governing Body7VotingMembersGoverningBodyCnt
Voting Members Independent7VotingMembersIndependentCnt
Total Employee17TotalEmployeeCnt
Total Volunteers2000TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$390,877PYContributionsGrantsAmt
CY Contributions Grants$468,675CYContributionsGrantsAmt
PY Program Service Revenue$323,453PYProgramServiceRevenueAmt
CY Program Service Revenue$339,544CYProgramServiceRevenueAmt
PY Investment Income$26,710PYInvestmentIncomeAmt
CY Investment Income$39,748CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$30CYOtherRevenueAmt
PY Total Revenue$741,040PYTotalRevenueAmt
CY Total Revenue$847,997CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$251,502PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$293,883CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$362,273PYOtherExpensesAmt
CY Other Expenses$458,960CYOtherExpensesAmt
PY Total Expenses$613,775PYTotalExpensesAmt
CY Total Expenses$752,843CYTotalExpensesAmt
PY Revenues Less Expenses$127,265PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$95,154CYRevenuesLessExpensesAmt
Total Assets BOY$1,069,046TotalAssetsBOYAmt
Total Assets EOY$1,185,215TotalAssetsEOYAmt
Total Liabilities BOY$6,886TotalLiabilitiesBOYAmt
Total Liabilities EOY$8,225TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,062,160NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,176,990NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionMONTANA AMATEUR SPORTS, INC. IS A NON-PROFIT ORGANIZATION ESTABLISHED IN BILLINGS, MT. IT WAS ESTABLISHED TO PROVIDE QUALITY COMPETITIONS AND PROGRAMS THAT INSPIRE HEALTHY AND ACTIVE LIFESTYLES FOR ALL AGES AND ABILITIES. THESE EVENTS INCLUDE THE BIG SKY STATE GAMES, SHAPE UP MONTANA, BIG SKY FIT KIDS, FIT KIDS CLUBS, HEART AND SOLE RUN, AND THE YELLOWSTONE ELEMENTARY CROSS COUNTRY RUN.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$418,051ExpenseAmt
Revenue$154,723RevenueAmt
DescMONTANA AMATEUR SPORTS, INC. ORGANIZES AND MANAGES SEVERAL EVENTS PROMOTING MONTANANS TO BE HEALTHY AND ACTIVE. THE BIG SKY STATE GAMES, AN OLYMPIC STYLE SPORTING EVENT WITH 36 DIFFERENT SPORTS, IS HELD THE THIRD WEEKEND IN JULY AND HAS 10,000 PARTICIPANTS AND 2,000 VOLUNTEERS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$88,980ExpenseAmt
Revenue$87,764RevenueAmt
DescTHE HEART AND SOLE RACE HAS OVER 3,000 PARTICIPANTS AND 300 VOLUNTEERS. THE RACE INCLUDES A 2 MILE WALK, AND 5K AND 10K RACES. THE RUN IS HELD FATHER'S DAY WEEKEND.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$167,443ExpenseAmt
Revenue$97,087RevenueAmt
DescOTHER PROGRAMS INCLUDE SHAPE UP MONTANA, A TEAM WELLNESS PROGRAM WITH 4,500 PARTICIPANTS. BIG SKY FIT KIDS, A FREE YOUTH FITNESS AND NUTRITION PROGRAM, HAS 12,000-15,000 PARTICIPANTS. FIT KIDS CLUBS SERVES 2,500 PARTICIPANTS. YELLOWSTONE ELEMENTARY SCHOOL CROSS COUNTRY MEETS WITH NEARLY 1,000 PARTICIPANTS.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$674,474TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document46IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee17EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members7GoverningBodyVotingMembersCnt
Independent Voting Member7IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LIANA SUSOTTBusinessNameLine1
FieldValueIRS element (for citing)
Phone4062547426PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1490 N 31ST SUITE 200AddressLine1
CityBILLINGSCity
StateMTState
ZIP Code59103ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
JUDY MARTZ
TRUSTEE EMERITUS (NON-VOTI1.00Yes (X)$0$0$0
DAN WALKER
MEMBER1.00Yes (X)$0$0$0
PAIGE SPALDING
PRESIDENT1.00Yes (X)$0$0$0Yes (X)
JERRY HANSON
TRUSTEE1.00Yes (X)$0$0$0
HARLAN KROGH
TREASURER1.00Yes (X)$0$0$0Yes (X)
MIKE FRANK
VICE PRESIDENT1.00Yes (X)$0$0$0Yes (X)
ALEX TYSON
TREASURER1.00Yes (X)$0$0$0Yes (X)
MARK BECKMAN
SECRETARY1.00Yes (X)$0$0$0Yes (X)
KAREN SANFORD GALL
EXECUTIVE DIRECTOR (NON-VO40.00$73,125$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$73,125TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$468,675AllOtherContributionsAmt
Noncash Contributions$17,000NoncashContributionsAmt
Total Contributions$468,675TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
ENTRY FEES711300$311,246$311,246
GATE ADMISSIONS711300$21,824$21,824
SOUVENIR SALES711300$5,009$5,009
PROGRAM SALES711300$911$911
CONCESSIONS711300$478$478

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$76TotalRevenueColumnAmt
Related Or Exempt Func Income$76RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$339,544TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$23,560TotalRevenueColumnAmt
Exclusion$23,560ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$121,758SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$105,570SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$16,188SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$16,188TotalRevenueColumnAmt
Exclusion$16,188ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER INCOMEDesc
Business711300BusinessCd
Total Revenue Column$30TotalRevenueColumnAmt
Related Or Exempt Func Income$30RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$30OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$847,997TotalRevenueColumnAmt
Related Or Exempt Func Income$339,574RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$39,748ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$86,447TotalAmt
Program Services$69,158ProgramServicesAmt
Management And General$17,289ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$207,436TotalAmt
Program Services$165,949ProgramServicesAmt
Management And General$41,487ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$2,910TotalAmt
Management And General$2,910ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$5,707TotalAmt
Management And General$5,707ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$224TotalAmt
Management And General$224ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$27,967TotalAmt
Program Services$27,967ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$9,056TotalAmt
Program Services$906ProgramServicesAmt
Management And General$8,150ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$6,240TotalAmt
Program Services$4,992ProgramServicesAmt
Management And General$1,248ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,339TotalAmt
Management And General$1,339ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$3,607TotalAmt
Program Services$3,607ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$6,361TotalAmt
Program Services$6,361ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
SPORTS EXPENSE$213,279$213,279
HEART AND SOLE EXPENSE$88,980$88,980
ATHLETE EXPENSE$40,677$40,677
OPENING CEREMONIES$34,029$34,029

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$18,584TotalAmt
Program Services$18,569ProgramServicesAmt
Management And General$15ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$752,843TotalAmt
Program Services$674,474ProgramServicesAmt
Management And General$78,369ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$211,821BOYAmt
EOY$212,117EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$356,278BOYAmt
EOY$345,525EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
EOY-$1,000EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$64,238LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$38,816LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$27,790BOYAmt
EOY$25,422EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$462,176BOYAmt
EOY$596,163EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$10,981BOYAmt
EOY$6,988EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,069,046BOYAmt
EOY$1,185,215EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$6,886BOYAmt
EOY$8,225EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$6,886BOYAmt
EOY$8,225EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

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

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

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

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$1,062,160BOYAmt
EOY$1,176,990EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,062,160BOYAmt
EOY$1,176,990EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,069,046BOYAmt
EOY$1,185,215EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$95,154ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$19,676NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

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$168,396CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$231,369CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$233,434CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$415,877CurrentTaxYearMinus1YearAmt
Current Tax Year$468,675CurrentTaxYearAmt
Total$1,517,751TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$260,471CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$324,774CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$314,895CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$323,453CurrentTaxYearMinus1YearAmt
Current Tax Year$339,544CurrentTaxYearAmt
Total$1,563,137TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$428,867CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$556,143CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$548,329CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$739,330CurrentTaxYearMinus1YearAmt
Current Tax Year$808,219CurrentTaxYearAmt
Total$3,080,888TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$59,800CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$51,300CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$52,000CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$220,000CurrentTaxYearMinus1YearAmt
Current Tax Year$296,000CurrentTaxYearAmt
Total$679,100TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$59,800CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$51,300CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$52,000CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$220,000CurrentTaxYearMinus1YearAmt
Current Tax Year$296,000CurrentTaxYearAmt
Total$679,100TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$2,401,788PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$16,054CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$34,819CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$19,377CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$26,284CurrentTaxYearMinus1YearAmt
Current Tax Year$39,748CurrentTaxYearAmt
Total$136,282TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$16,054CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$34,819CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$19,377CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$26,284CurrentTaxYearMinus1YearAmt
Current Tax Year$39,748CurrentTaxYearAmt
Total$136,282TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$76CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$14CurrentTaxYearMinus3YearsAmt
Current Tax Year$30CurrentTaxYearAmt
Total$120TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$444,997CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$590,976CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$567,706CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$765,614CurrentTaxYearMinus1YearAmt
Current Tax Year$847,997CurrentTaxYearAmt
Total$3,217,290TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.74650PublicSupportCY509Pct
Public Support PY5090.80810PublicSupportPY509Pct
Investment Income CY0.04240InvestmentIncomeCYPct
Investment Income PY0.03930InvestmentIncomePYPct
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 D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$22,317OtherCostOrOtherBasisAmt
Depreciation$3,457DepreciationAmt
Book Value$18,860BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$41,921OtherCostOrOtherBasisAmt
Depreciation$35,359DepreciationAmt
Book Value$6,562BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$25,422TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (3 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
CASH$71,029F
EQUITIES$367,215F
CORPORATE BONDS$157,919F
FieldValueIRS element (for citing)
Total Book Value Securities$596,163TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescPAYROLL TAXES PAYABLEDesc
Amt$8,225Amt
FieldValueIRS element (for citing)
Total Liability$8,225TotalLiabilityAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11THE FINANCIAL COMMITTEE REVIEWED AND APPROVED THE IRS FORM 990 ANNUAL TAX FILING PRIOR TO SUBMISSION, AND THE FULL BOARD RECEIVED A COPY OF THE IRS FORM 990 WITHIN 30 DAYS OF ITS SUBMISSION.
FORM 990, PART VI, SECTION B, LINE 12CEACH NEW RESPONSIBLE PERSON SHALL BE REQUIRED TO REVIEW A COPY OF THIS POLICY AND TO ACKNOWLEDGE IN WRITING THAT HE OR SHE HAS DONE SO EVERY YEAR. EACH RESPONSIBLE PERSON SHALL ANNUALLY COMPLETE A DISCLOSURE FORM IDENTIFYING ANY RELATIONSHIPS, POSITIONS OR CIRCUMSTANCES IN WHICH THE RESPONSIBLE PERSON IS INVOLVED THAT HE OR SHE BELIEVES COULD CONTRIBUTE TO A CONFLICT OF INTEREST ARISING. SUCH RELATIONSHIPS, POSITIONS OR CIRCUMSTANCES MIGHT INCLUDE SERVICE AS A DIRECTOR OF OR CONSULTANT TO A NONPROFIT ORGANIZATION, OR OWNERSHIP OF A BUSINESS THAT MIGHT PROVIDE GOODS OR SERVICES TO MONTANA AMATEUR SPORTS, INC. ANY SUCH INFORMATION REGARDING BUSINESS INTERESTS OF A RESPONSIBLE PERSON OR A FAMILY MEMBER SHALL BE TREATED AS CONFIDENTIAL AND SHALL GENERALLY BE MADE AVAILABLE ONLY TO THE CHAIR, THE EXECUTIVE DIRECTOR, AND ANY COMMITTEE APPOINTED TO ADDRESS CONFLICTS OF INTEREST, EXCEPT TO THE EXTENT ADDITIONAL DISCLOSURE IS NECESSARY IN CONNECTION WITH THE IMPLEMENTATION OF THIS POLICY. THIS POLICY SHALL BE REVIEWED ANNUALLY BY EACH MEMBER OF THE BOARD OF DIRECTORS. ANY CHANGES TO THE POLICY SHALL BE COMMUNICATED IMMEDIATELY TO ALL RESPONSIBLE PERSONS.
FORM 990, PART VI, SECTION B, LINE 15A WAGE REPORT FROM THE MONTANA NONPROFIT ASSOCIATION WAS USED FOR COMPARISONS.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION WILL MAKE ITS FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.

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