MONTANA AMATEUR SPORTS INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- MONTANA AMATEUR SPORTS INC (EIN 81-0431595)
- Tax period
- 2010-10-01 to 2011-09-30
- Filed
- 2012-05-11
- IRS object ID
- 201231329349303213
- Schema version
- 2010v3.4
- 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 | 2012-05-11T16:03:28-05:00 | Timestamp |
| Tax Period End Date | 2011-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
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 | 1601 LEWIS AVE STE 105 | AddressLine1 |
| City | BILLINGS | City |
| State | MT | State |
| ZIP Code | 59102 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 810431595 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MONTANA AMATEUR SPORTS INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | MONT | NameControl |
| Phone | 4062547426 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 7136 | AddressLine1 |
| City | BILLINGS | City |
| State | MT | State |
| ZIP Code | 591037136 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KAREN SANFORD GALL | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 4062547426 | Phone |
| Date Signed | 2012-04-04 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DANIEL S MILLER CPA | Name |
| Phone | 4062455136 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | KAREN SANFORD GALL | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 7136 | AddressLine1 |
| City | BILLINGS | City |
| State | MT | State |
| ZIP Code | 59103 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 636456 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.BIGSKYGAMES.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1988 | YearFormation |
| State Legal Domicile | MT | StateLegalDomicile |
| Activity Or Mission Description | MONTANA AMATEUR SPORTS, INC IS A NONPROFIT ORGANIZATION LOCATED IN BILLINGS MONTANA, ESTABLISHED FOR THE PURPOSE OF PROVIDING QUALITY COMPETITIONS AND PROGRAMS THAT INSPIRE HEALTHY AND ACTIVE LIFESTYLES FOR ALL AGES AND ABILITIES. EVENTS INCLUDE THE BIG SKY STATE GAMES, SHAPE UP MONTANA , BIG SKY FIT KIDS, AND THE YELLOWSTONE ELEMENTARY CROSS COUNTRY RUN. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 7 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 6 | NbrIndependentVotingMembers |
| Total Nbr Employees | 13 | TotalNbrEmployees |
| Total Nbr Volunteers | 2300 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 168396 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 231369 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 260547 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 324774 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 22858 | InvestmentIncomePriorYear |
| Investment Income Current Year | 43527 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 14 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 451801 | TotalRevenuePriorYear |
| Total Revenue Current Year | 599684 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 187054 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 205625 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 235148 | OtherExpensePriorYear |
| Other Expenses Current Year | 298981 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 422202 | TotalExpensesPriorYear |
| Total Expenses Current Year | 504606 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 29599 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 95078 | RevenuesLessExpensesCY |
| Total Assets BOY | 721388 | TotalAssetsBOY |
| Total Assets EOY | 831484 | TotalAssetsEOY |
| Total Liabilities BOY | 2932 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 3178 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 718456 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 828306 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | MONTANA AMATEUR SPORTS, INC IS A NONPROFIT ORGANIZATION LOCATED IN BILLINGS MONTANA, ESTABLISHED FOR THE PURPOSE OF PROVIDING QUALITY COMPETITIONS AND PROGRAMS THAT INSPIRE HEALTHY AND ACTIVE LIFESTYLES FOR ALL AGES AND ABILITIES. EVENTS INCLUDE THE BIG SKY STATE GAMES, SHAPE UP MONTANA , BIG SKY FIT KIDS, AND THE YELLOWSTONE ELEMENTARY CROSS COUNTRY RUN. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 340294 | Expense |
| Grants | 2000 | Grants |
| Revenue | 244748 | Revenue |
| Description | MONTANA AMATEUR SPORTS, INC. ORGANIZES AND MANAGES SEVERAL EVENTS THAT PROMOTE MONTANANS TO BE HEALTHY AND ACTIVE. THE BIG SKY STATE GAMES WHICH IS AN OLYMPIC STYLE SPORTING EVENT, 37 DIFFERENT SPORTS, IS HELD THE THIRD WEEKEND IN JULY AND HAS 10,000 PARTICIPANTS AND 2,000 VOLUNTEERS. . | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 61482 | Expense |
| Revenue | 64641 | Revenue |
| Description | THE HEART AND SOLE RACE HAD OVER 3,000 PARTICIPANTS AND 300 VOLUNTEERS. THE RACE INCLUDED A 2 MILE WALK, 5K, AND 10K RACE. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 49804 | Expense |
| Revenue | 15399 | Revenue |
| Description | OTHER PROGRAMS INCLUDE SHAPE UP MONTANA, A TEAM WELLNESS PROGRAM WITH 6,000-8,000 PARTICIPANTS AND BIG SKY FIT KIDS, A FREE YOUTH FITNESS AND NUTRITION PROGRAM, WHICH HAS 12,000-15,000 PARTICIPANTS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 451580 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 1 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 1 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 13 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 7 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 6 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LIANA SUSOTT | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 4062547426 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 490 N 31ST SUITE 200 | AddressLine1 |
| City | BILLINGS | City |
| State | MT | State |
| ZIP Code | 59103 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (7 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| JUDY MARTZ | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| DAN WALKER | ||||||
| TREASURER | 1.00 | X | 0 | 0 | 0 | X |
| PAIGE SPALDING | ||||||
| PRESIDENT | 1.00 | X | 0 | 0 | 0 | X |
| JERRY HANSON | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| HARLAN KROGH | ||||||
| SECRETARY | 1.00 | X | 0 | 0 | 0 | X |
| MIKE FRANK | ||||||
| VICE-PRESIDENT | 1.00 | X | 0 | 0 | 0 | X |
| KAREN SANFORD GALL | ||||||
| EXECUTIVE DIRECTOR | 40.00 | 67094 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 67094 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| All Other Contributions | 231369 | AllOtherContributions |
| Noncash Contributions | 18950 | NoncashContributions |
| Total Contributions | 231369 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| ENTRY FEES | 711210 | 293357 | 293357 |
| GATE ADMISSIONS | 711210 | 22863 | 22863 |
| SOUVENIR SALES | 711210 | 6645 | 6645 |
| CONCESSIONS | 711210 | 1039 | 1039 |
| PROGRAM SALES | 711210 | 814 | 814 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 56 | TotalRevenueColumn |
| Related Or Exempt Function Income | 56 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 324774 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 34819 | TotalRevenueColumn |
| Exclusion | $34,819 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 45480 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 36772 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 8708 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 8708 | TotalRevenueColumn |
| Exclusion | $8,708 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER INCOME | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 14 | TotalRevenueColumn |
| Related Or Exempt Function Income | 14 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 14 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 599684 | TotalRevenueColumn |
| Related Or Exempt Function Income | 324788 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $43,527 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 68486 | Total |
| Program Services | 54789 | ProgramServices |
| Management And General | 13697 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 103438 | Total |
| Program Services | 82750 | ProgramServices |
| Management And General | 20688 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3928 | Total |
| Program Services | 3142 | ProgramServices |
| Management And General | 786 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16397 | Total |
| Program Services | 13118 | ProgramServices |
| Management And General | 3279 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13376 | Total |
| Program Services | 10701 | ProgramServices |
| Management And General | 2675 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2270 | Total |
| Management And General | 2270 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3013 | Total |
| Management And General | 3013 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 254 | Total |
| Management And General | 254 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28117 | Total |
| Program Services | 28117 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5534 | Total |
| Program Services | 553 | ProgramServices |
| Management And General | 4981 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5051 | Total |
| Program Services | 4041 | ProgramServices |
| Management And General | 1010 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 373 | Total |
| Management And General | 373 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2275 | Total |
| Program Services | 2275 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4439 | Total |
| Program Services | 4439 | ProgramServices |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices |
|---|---|---|
| SPORTS EXPENSE | 97409 | 97409 |
| HEART AND SOLE EXPENSE | 61482 | 61482 |
| ATHLETE EXPENSE | 39075 | 39075 |
| OPENING CEREMONIES | 32967 | 32967 |
| AUTOMOBILE | 6963 | 6963 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9759 | Total |
| Program Services | 9759 | ProgramServices |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 504606 | Total |
| Program Services | 451580 | ProgramServices |
| Management And General | 53026 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 171022 | BOY |
| EOY | 217520 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 305345 | BOY |
| EOY | 313233 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 54238 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 32518 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23087 | BOY |
| EOY | 21720 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 221934 | BOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 260044 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 18967 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 721388 | BOY |
| EOY | 831484 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2932 | BOY |
| EOY | 3178 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2932 | BOY |
| EOY | 3178 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Do Not Follow SFAS117 | X | DoNotFollowSFAS117 |
Cap Stck Trst Prin Current Funds CapStckTrstPrinCurrentFunds
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Paid In Cap Srpls Land Bldg Eqp Fund PaidInCapSrplsLandBldgEqpFund
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 718456 | BOY |
| EOY | 828306 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 718456 | BOY |
| EOY | 828306 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 721388 | BOY |
| EOY | 831484 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 95078 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 14772 | ReconcilationOtherChanges |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 0 | FSAudited |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
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 | 111381 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 109685 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 133570 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 168396 | CurrentTaxYearMinus1Year |
| Current Tax Year | 231369 | CurrentTaxYear |
| Total | 754401 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 281680 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 286123 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 278230 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 260471 | CurrentTaxYearMinus1Year |
| Current Tax Year | 374774 | CurrentTaxYear |
| Total | 1481278 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 393061 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 395808 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 411800 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 428867 | CurrentTaxYearMinus1Year |
| Current Tax Year | 606143 | CurrentTaxYear |
| Total | 2235679 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 56300 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 38800 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 40705 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 59800 | CurrentTaxYearMinus1Year |
| Current Tax Year | 51300 | CurrentTaxYear |
| Total | 246905 | 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) |
|---|---|---|
| Current Tax Year Minus4 Years | 56300 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 38800 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 40705 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 59800 | CurrentTaxYearMinus1Year |
| Current Tax Year | 51300 | CurrentTaxYear |
| Total | 246905 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 1988774 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 24343 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 17172 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 13502 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 16054 | CurrentTaxYearMinus1Year |
| Current Tax Year | 34819 | CurrentTaxYear |
| Total | 105890 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 24343 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 17172 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 13502 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 16054 | CurrentTaxYearMinus1Year |
| Current Tax Year | 34819 | CurrentTaxYear |
| Total | 105890 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 2950 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 76 | CurrentTaxYearMinus1Year |
| Current Tax Year | 14 | CurrentTaxYear |
| Total | 3040 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 417404 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 412980 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 428252 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 444997 | CurrentTaxYearMinus1Year |
| Current Tax Year | 640976 | CurrentTaxYear |
| Total | 2344609 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.84820 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.75440 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.04520 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.04430 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 22316 | OtherCostOrOtherBasis |
| Depreciation | 1740 | Depreciation |
| Book Value | 20576 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 31922 | OtherCostOrOtherBasis |
| Depreciation | 30778 | Depreciation |
| Book Value | 1144 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 21720 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities (3 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| EQUITIES | 165464 | C |
| CORPORATE BONDS | 85850 | C |
| CASH | 8730 | C |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 260044 | TotalOfBookValueSecurities |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PAYROLL TAXES PAYABLE | Description |
| Amount | $3,178 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 3178 | TotalOfAmounts |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | MIKE FRANK | NamePerson |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | MR. FRANK IS THE VICE PRESIDENT OF MONTANA AMATEUR SPORTS, INC. | Relationship |
| Amount Of Transaction | 13391 | AmountOfTransaction |
| Description Of Transaction | MR. FRANK WHO IS THE VICE PRESIDENT OF MONTANA AMATEUR SPORTS, INC IS ALSO THE CEO OF BLUE CROSS BLUE SHIELD. MONTANA AMATEUR SPORTS, INC PURCHASES ITS HEALTH INSURANCE FOR ITS EMPLOYEES THROUGH BLUE CROSS BLUE SHIELD. THE PREMIUMS PAID FOR THIS FISCAL YEAR WERE $13,788. | DescriptionOfTransaction |
| Sharing Of Revenues | 0 | SharingOfRevenues |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE 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 IT S SUBMISSION. | |
| EACH 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 12C | |
| A WAGE REPORT FROM THE MONTANA NONPROFIT ASSOCIATION WAS USED FOR COMPARISONS. | FORM 990, PART VI, SECTION B, LINE 15 | |
| THE ORGANIZATION WILL MAKE ITS FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. | FORM 990, PART VI, SECTION C, LINE 19 | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | NET UNREALIZED GAINS ON INVESTMENTS: 1,729. PRIOR PERIOD ADJUSTMENTS: 13,043. | FORM 990, PART XI, LINE 5: |
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