MONTANA AMATEUR HOCKEY ASSOCIATION INC: Form 990EZ, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- MONTANA AMATEUR HOCKEY ASSOCIATION INC (EIN 82-0580433)
- Tax period
- 2013-07-01 to 2014-06-30
- Filed
- 2015-01-27
- IRS object ID
- 201540279349200414
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-01-27T15:11:10-06:00 | ReturnTs |
| Tax Period End | 2014-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 810385940 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ANDERSON ZURMUEHLEN & CO PC | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 20435 | AddressLine1 |
| City | BILLINGS | City |
| State | MT | State |
| ZIP Code | 591040435 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2013-07-01 | 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 INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MONT | BusinessNameControlTxt |
| Phone | 4064594901 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 695 LOWER SEYMOUR LAKE RD | AddressLine1 |
| City | WISE RIVER | City |
| State | MT | State |
| ZIP Code | 59762 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | AMANDA PALMER | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 4064594901 | PhoneNum |
| Signature | 2015-01-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DANIEL S MILLER CPA | PreparerPersonNm |
| PTIN | P00031554 | PTIN |
| Phone | 4062455136 | PhoneNum |
| Preparation | 2015-01-12 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-04-25 22:37:26Z | 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.USAHOCKEY.COM/MONTANA_AMATEUR_HOCKEY | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $52,244 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $10,739 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $16,940 | ProgramServiceRevenueAmt |
| Membership Dues | $24,524 | MembershipDuesAmt |
| Investment Income | $41 | InvestmentIncomeAmt |
| Total Revenue | $52,244 | TotalRevenueAmt |
| Benefits Paid To Or For Members | $1,500 | BenefitsPaidToOrForMembersAmt |
| Occupancy Rent Utlts And Maint | $89 | OccupancyRentUtltsAndMaintAmt |
| Other Expenses Total | $47,945 | OtherExpensesTotalAmt |
| Total Expenses | $49,534 | TotalExpensesAmt |
| Excess Or Deficit For Year | $2,710 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $63,561 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $223 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $66,494 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $47,361 | BOYAmt |
| EOY | $45,960 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,000 | BOYAmt |
| EOY | $25,134 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $72,361 | BOYAmt |
| EOY | $71,094 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,800 | BOYAmt |
| EOY | $4,600 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $63,561 | BOYAmt |
| EOY | $66,494 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| 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 | Grants And AllocationsGrantsAndAllocationsAmt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|---|
| REGISTER TEAMS WITH USA HOCKEY, REGULATE LEAGUE PLAY IN THE STATE OF MONTANA, PROVIDE SUPPORT AND COACHING EDUCATION AND TEAM SPONSORSHIP | $0 | $5,093 |
| MAHA SPONSORS PLAYER DEVELOPMENT PROGRAMS AND TRAINING CAMPS | $0 | $18,486 |
| PROVIDED NEW EQUIPMENT TO VARIOUS AFFILIADED HOCKEY ORGANIZATIONS THROUGHOUT THE STATE. | $0 | $15,160 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $38,739 | TotalProgramServiceExpensesAmt |
| Info In Schedule O Part IV | Yes (X) | InfoInScheduleOPartIVInd |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (12 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| AMANDA PALMER | ||||
| TREASURER | 2.00 | $0 | $0 | $0 |
| CONNIE MURPHREE | ||||
| SECRETARY | 2.00 | $0 | $0 | $0 |
| TRAVER MCLEOD | ||||
| PRESIDENT | 2.00 | $0 | $0 | $0 |
| DAVID MIEWALD | ||||
| DIRECTOR | 2.00 | $0 | $0 | $0 |
| STEVE LINDBERG | ||||
| VICE PRESIDENT | 2.00 | $0 | $0 | $0 |
| DANIEL LIPSZYC | ||||
| DIRECTOR | 2.00 | $0 | $0 | $0 |
| JOHN PETERSON | ||||
| DIRECTOR | 2.00 | $0 | $0 | $0 |
| JODI HARMS | ||||
| DIRECTOR | 2.00 | $0 | $0 | $0 |
| JOSH STEEL | ||||
| DIRECTOR | 2.00 | $0 | $0 | $0 |
| BRANDON TAYLOR | ||||
| DIRECTOR | 2.00 | $0 | $0 | $0 |
| CHAR NICHOLS | ||||
| DIRECTOR | 2.00 | $0 | $0 | $0 |
| KARI RILEY | ||||
| DIRECTOR | 2.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | 0 | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | 0 | OrganizationHadUBIInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Direct Indirect Pltcl Expend | $0 | DirectIndirectPltclExpendAmt |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| Tax Imposed On Organization Mgr | $0 | TaxImposedOnOrganizationMgrAmt |
| Tax Reimbursed By Organization | $0 | TaxReimbursedByOrganizationAmt |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMANDA PALMER | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1198 CRESTWOOD LANE | AddressLine1 |
| City | HELENA | City |
| State | MT | State |
| ZIP Code | 59602 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4064594901 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Donor Advised Fnds | 0 | DonorAdvisedFndsInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Tanning Services Provided | 0 | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| School Operating | 0 | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (1) | 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 | $18,230 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $25,029 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $24,274 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,487 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,739 | CurrentTaxYearAmt |
| Total | $86,759 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15,560 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,198 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,617 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $39,112 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $24,524 | CurrentTaxYearAmt |
| Total | $106,011 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $33,790 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $36,227 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $39,891 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $47,599 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $35,263 | CurrentTaxYearAmt |
| Total | $192,770 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $192,770 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $9 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $32 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $41 | CurrentTaxYearAmt |
| Total | $82 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $9 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $32 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $41 | CurrentTaxYearAmt |
| Total | $82 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $33,790 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $36,227 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $39,900 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $47,631 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $35,304 | CurrentTaxYearAmt |
| Total | $192,852 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99960 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99980 | PublicSupportPY509Pct |
| Investment Income CY | 0.00040 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00020 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME . AMOUNT: 41. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 89. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: TROPHIES EXPENSE . AMOUNT: 2,000. DESCRIPTION: CAMP EXPENSES . AMOUNT: 18,486. DESCRIPTION: LICENSES & FEES . AMOUNT: 4,405. DESCRIPTION: DUES . AMOUNT: 1,000. DESCRIPTION: BACKGROUNDS . AMOUNT: 1,181. DESCRIPTION: SUPPLIES . AMOUNT: 62. DESCRIPTION: MISCELLANEOUS . AMOUNT: 525. DESCRIPTION: MEETINGS/CONFERENCES . AMOUNT: 3,028. DESCRIPTION: REFEREES . AMOUNT: 2,064. DESCRIPTION: BANK CHARGES . AMOUNT: 34. DESCRIPTION: ASSOCIATION GRANTS . AMOUNT: 15,160. TOTAL TO FORM 990-EZ, LINE 16: 47,945. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: PRIOR PERIOD ADJUSTMENT. AMOUNT: 223. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: PREPAID TOURNAMENT BONDS - PEEWEE . BEG. OF YEAR AMOUNT: 25,000. END OF YEAR AMOUNT: 25,000. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 134. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: TOURNAMENT BONDS . BEG. OF YEAR AMOUNT: 8,800. END OF YEAR AMOUNT: 4,600. |
Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Declaration | THE 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 |