MONTANA AMATEUR HOCKEY ASSOCIATION INC: Form 990EZ, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- MONTANA AMATEUR HOCKEY ASSOCIATION INC (EIN 82-0580433)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2012-11-15
- IRS object ID
- 201223209349203962
- Schema version
- 2011v1.2
- 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) |
|---|---|---|
| Timestamp | 2012-11-15T17:32:55-06:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 810385940 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ANDERSON ZURMUEHLEN & CO PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| 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 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 820580433 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MONTANA AMATEUR HOCKEY ASSOCIATION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | MONT | NameControl |
| Phone | 4064594901 | Phone |
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 |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RAY TILMAN | Name |
| Title | PRESIDENT | Title |
| Phone | 4064594901 | Phone |
| Date Signed | 2012-11-08 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DANIEL S MILLER CPA | Name |
| PTIN | P00031554 | PTIN |
| Phone | 4062455136 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | WWW.USAHOCKEY.COM/MONTANA_AMATEUR_HOCKEY | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 39900 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 3257 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 15617 | ProgramServiceRevenue |
| Membership Dues | 21017 | MembershipDues |
| Other Revenue Total | 9 | OtherRevenueTotal |
| Total Revenue | 39900 | TotalRevenue |
| Grants And Similar Amounts Paid | 9365 | GrantsAndSimilarAmountsPaid |
| Fees And Oth Pymt To Ind Contractors | 950 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 248 | OccupancyRentUtilitiesAndMaint |
| Other Expenses Total | 24235 | OtherExpensesTotal |
| Total Expenses | 34798 | TotalExpenses |
| Excess Or Deficit For Year | 5102 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 51667 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | 0 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | 56769 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 51047 | BOY |
| EOY | 31397 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 620 | BOY |
| EOY | 25372 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 51667 | BOY |
| EOY | 56769 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 51667 | BOY |
| EOY | 56769 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Primary Exempt Purpose | TO PROMOTE, REGULATE AND GOVERN AMATEUR HOCKEY IN THE STATE OF MONTANA | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment (3 entries)
| Description Program Service AccomDescriptionProgramServiceAccom | Grants And AllocationsGrantsAndAllocations | Program Service ExpensesProgramServiceExpenses |
|---|---|---|
| REGISTER TEAMS WITH USA HOCKEY, REGULATE LEAGUE PLAY IN THE STATE OF MONTANA, PROVIDE SUPPORT AND COACHING EDUCATION AND TEAM SPONSORSHIP | 0 | 8251 |
| MAHA SPONSORS PLAYER DEVELOPMENT PROGRAMS AND TRAINING CAMPS | 0 | 16233 |
| PROVIDED NEW EQUIPMENT TO VARIOUS AFFILIADED HOCKEY ORGANIZATIONS THROUGHOUT THE STATE. | 3257 | 8645 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 33129 | TotalProgramServiceExpenses |
| Info In Schedule O Part IV | X | InfoInScheduleOPartIV |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (12 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|---|---|---|---|
| RAY TILMAN | ||||||||
| 1005 LOWER SEYMOUR LAKE RD | WISE RIVER | MT | 59762 | PRESIDENT | 2.00 | 0 | 0 | 0 |
| AMANDA PALMER | ||||||||
| 1198 CRESTWOOD LANE | HELENA | MT | 59602 | TREASURER | 2.00 | 0 | 0 | 0 |
| GLYNIS GIBSON | ||||||||
| 1601 BITTERROOT DRIVE | BILLINGS | MT | 59105 | SECRETARY | 2.00 | 0 | 0 | 0 |
| TRAVER MCLEOD | ||||||||
| 1926 36TH ST | MISSOULA | MT | 59801 | DIRECTOR | 2.00 | 0 | 0 | 0 |
| CHANDRA PICICCI | ||||||||
| PO BOX 50116 | BILLINGS | MT | 59101 | DIRECTOR | 2.00 | 0 | 0 | 0 |
| CODY MCLAIN | ||||||||
| 322 5TH STREET | HAVRE | MT | 59501 | DIRECTOR | 2.00 | 0 | 0 | 0 |
| DAVID MIEWALD | ||||||||
| 2700 OLD QUARRY ROAD | MISSOULA | MT | 59808 | DIRECTOR | 2.00 | 0 | 0 | 0 |
| MARTIN MCGILL | ||||||||
| 100 AUTUMN COURT | WHITEFISH | MT | 59937 | DIRECTOR | 2.00 | 0 | 0 | 0 |
| STEVE LINDBERG | ||||||||
| PO BOX 1122 | HELENA | MT | 59635 | VICE PRESIDENT | 2.00 | 0 | 0 | 0 |
| JACOB HOUSEMAN | ||||||||
| 431 DALY AVE 2 | MISSOULA | MT | 59801 | DIRECTOR | 2.00 | 0 | 0 | 0 |
| MARC LOUW | ||||||||
| PO BOX 6414 | BOZEMAN | MT | 59771 | DIRECTOR | 2.00 | 0 | 0 | 0 |
| JASON MANNING | ||||||||
| BUTTE | BUTTE | MT | 59702 | DIRECTOR | 2.00 | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | 0 | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | 0 | OrganizationHadUBI |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtc |
| Direct Indirect Political Expend | 0 | DirectIndirectPoliticalExpend |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficers |
| Tax Imposed Under IRC4911 | 0 | TaxImposedUnderIRC4911 |
| Tax Imposed Under IRC4912 | 0 | TaxImposedUnderIRC4912 |
| Tax Imposed Under IRC4955 | 0 | TaxImposedUnderIRC4955 |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTrans |
| Amount Of Tax Imposed On Org Mgr | 0 | AmountOfTaxImposedOnOrgMgr |
| Amount Of Tax Reimbursed By Org | 0 | AmountOfTaxReimbursedByOrg |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMANDA PALMER | BusinessNameLine1 |
Address US AddressUS
| 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) |
|---|---|---|
| Telephone Number | 4064594901 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Foreign Office | 0 | ForeignOffice |
| Maintain Any Donor Advised Funds | 0 | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | 0 | DoesOrgHaveHospital |
| Tanning Services Provided | 0 | TanningServicesProvided |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Engage Political Cmpgn Activities | 0 | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | 0 | EngageInLobbyingActivities |
| Operating School | 0 | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | 0 | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | 1 | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 18835 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 24607 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 18230 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 25029 | CurrentTaxYearMinus1Year |
| Current Tax Year | 24274 | CurrentTaxYear |
| Total | 110975 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 16640 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 16580 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 15560 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 11198 | CurrentTaxYearMinus1Year |
| Current Tax Year | 15617 | CurrentTaxYear |
| Total | 75595 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 35475 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 41187 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 33790 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 36227 | CurrentTaxYearMinus1Year |
| Current Tax Year | 39891 | CurrentTaxYear |
| Total | 186570 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 186570 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 153 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 22 | CurrentTaxYearMinus3Years |
| Current Tax Year | 9 | CurrentTaxYear |
| Total | 184 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 153 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 22 | CurrentTaxYearMinus3Years |
| Current Tax Year | 9 | CurrentTaxYear |
| Total | 184 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 35628 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 41209 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 33790 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 36227 | CurrentTaxYearMinus1Year |
| Current Tax Year | 39900 | CurrentTaxYear |
| Total | 186754 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99900 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99790 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00100 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00210 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (11 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| OTHER REVENUE | FORM 990-EZ, PART I, LINE 8 | DESCRIPTION: INTEREST INCOME . AMOUNT: 9. |
| PAYMENTS TO AFFILIATES | FORM 990-EZ, PART I, LINE 10 | AFFILIATE NAME: BILLINGS AMATEUR HOCKEY ASSOCIATION. AFFILIATE ADDRESS: 695 LOWER SEYMOUR LAKE RD WISE RIVER, MT 59762. PURPOSE OF PAYMENT: SUPPORT HOCKEY OPERATIONS. AMOUNT OF PAYMENT: 1,284. |
| PAYMENTS TO AFFILIATES | FORM 990-EZ, PART I, LINE 10 | AFFILIATE NAME: BUTTE AMATEUR HOCKEY ASSOCIATION. AFFILIATE ADDRESS: P.O. BOX 3934 BUTTE, MT 59702. PURPOSE OF PAYMENT: SUPPORT HOCKEY OPERATIONS. AMOUNT OF PAYMENT: 2,220. |
| PAYMENTS TO AFFILIATES | FORM 990-EZ, PART I, LINE 10 | AFFILIATE 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. |
| PAYMENTS TO AFFILIATES | FORM 990-EZ, PART I, LINE 10 | AFFILIATE NAME: MILE CITY YOUTH HOCKEY. AFFILIATE ADDRESS: P.O. BOX 493 MILE CITY, MT 59301. PURPOSE OF PAYMENT: SUPPORT HOCKEY OPERATIONS. AMOUNT OF PAYMENT: 963. |
| PAYMENTS TO AFFILIATES | FORM 990-EZ, PART I, LINE 10 | AFFILIATE 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: 1,398. |
| PAYMENTS TO AFFILIATES | FORM 990-EZ, PART I, LINE 10 | AFFILIATE NAME: MISSOULA AREA YOUTH HOCKEY ASSOCIATION. AFFILIATE ADDRESS: P.O. BOX 87 MISSOULA, MT 59806. PURPOSE OF PAYMENT: SUPPORT HOCKEY OPERATIONS. AMOUNT OF PAYMENT: 1,500. |
| PAYMENTS TO AFFILIATES | FORM 990-EZ, PART I, LINE 10 | AFFILIATE NAME: FLATHEAD VALLEY HOCKEY ASSOCIATION. AFFILIATE ADDRESS: P.O. BOX 2205 KALISPELL, MT 59903. PURPOSE OF PAYMENT: SUPPORT HOCKEY OPERATIONS. AMOUNT OF PAYMENT: 1,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 9,365. |
| OCCUPANCY, RENT, UTILITIES AND MAINTENENCE | FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 248. |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | DESCRIPTION: TROPHIES EXPENSE . AMOUNT: 1,103. DESCRIPTION: PRESIDENTS CUP . AMOUNT: 1,200. DESCRIPTION: CAMP EXPENSES . AMOUNT: 16,233. DESCRIPTION: LICENSES & FEES . AMOUNT: 15. DESCRIPTION: BACKGROUNDS . AMOUNT: 890. DESCRIPTION: SUPPLIES . AMOUNT: 128. DESCRIPTION: MISCELLANEOUS . AMOUNT: 1,412. DESCRIPTION: MEETINGS/CONFERENCES . AMOUNT: 1,402. DESCRIPTION: REFEREES . AMOUNT: 1,852. TOTAL TO FORM 990-EZ, LINE 16: 24,235. |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | DESCRIPTION: PREPAID TOURNAMENT BONDS - PEEWEE . BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 25,000. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 620. END OF YEAR AMOUNT: 372. |
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. | Declaration |