MONTANA AMATEUR HOCKEY ASSOCIATION INC: Form 990EZ, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- MONTANA AMATEUR HOCKEY ASSOCIATION INC (EIN 82-0580433)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2011-11-14
- IRS object ID
- 201133189349200103
- 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 | 2011-11-14T09:44:45-06:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | 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 | 990EZ | ReturnType |
| Tax Period Begin Date | 2010-07-01 | 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 TILLMAN | Name |
| Title | PRESIDENT | Title |
| Phone | 4064594901 | Phone |
| Date Signed | 2011-11-04 | 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-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 | 36227 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 3019 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 11198 | ProgramServiceRevenue |
| Membership Dues | 22010 | MembershipDues |
| Total Revenue | 36227 | TotalRevenue |
| Grants And Similar Amounts Paid | 6636 | GrantsAndSimilarAmountsPaid |
| Fees And Oth Pymt To Ind Contractors | 814 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 278 | OccupancyRentUtilitiesAndMaint |
| Other Expenses Total | 23105 | OtherExpensesTotal |
| Total Expenses | 30833 | TotalExpenses |
| Excess Or Deficit For Year | 5394 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 46273 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | 0 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | 51667 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 57073 | BOY |
| EOY | 51047 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 620 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 57073 | BOY |
| EOY | 51667 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10800 | BOY |
| EOY | 0 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 46273 | BOY |
| EOY | 51667 | 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 | 12585 |
| MAHA SPONSORS PLAYER DEVELOPMENT PROGRAMS AND TRAINING CAMPS | 0 | 11922 |
| PROVIDED NEW EQUIPMENT TO VARIOUS AFFILIADED HOCKEY ORGANIZATIONS THROUGHOUT THE STATE. | 3019 | 5511 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 30018 | 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 TILLMAN | ||||||||
| 695 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 |
| TIM HIEBERT | ||||||||
| 2505 COTTONTAIL ROAD | GALLATIN GATEWAY | MT | 59730 | DIRECTOR | 2.00 | 0 | 0 | 0 |
| STEPHANIE GRAY | ||||||||
| 1213 N CEDARVIEW | BOZEMAN | MT | 59715 | 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 |
| AMY SASSANO | ||||||||
| 536 LINDEN CT | HELENA | MT | 59601 | DIRECTOR | 2.00 | 0 | 0 | 0 |
| TONY CLAYTON | ||||||||
| 1490 TRUMBLE CREEK ROAD | KALISPELL | MT | 59901 | DIRECTOR | 2.00 | 0 | 0 | 0 |
| TODD ARMSTRONG | ||||||||
| 512 N CENTER AVE | MILES CITY | MT | 59301 | DIRECTOR | 2.00 | 0 | 0 | 0 |
| DAVID MIEWALD | ||||||||
| 2700 OLD QUARRY ROAD | MISSOULA | MT | 59808 | 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 |
| 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 |
| Transaction With Control Entity | 0 | TransactionWithControlEntity |
| 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 | 17342 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 18835 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 24607 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 18230 | CurrentTaxYearMinus1Year |
| Current Tax Year | 25029 | CurrentTaxYear |
| Total | 104043 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 19810 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 16640 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 16580 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 15560 | CurrentTaxYearMinus1Year |
| Current Tax Year | 11198 | CurrentTaxYear |
| Total | 79788 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 37152 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 35475 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 41187 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 33790 | CurrentTaxYearMinus1Year |
| Current Tax Year | 36227 | CurrentTaxYear |
| Total | 183831 | 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 | 183831 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 209 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 153 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 22 | CurrentTaxYearMinus2Years |
| Total | 384 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 209 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 153 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 22 | CurrentTaxYearMinus2Years |
| Total | 384 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 37361 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 35628 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 41209 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 33790 | CurrentTaxYearMinus1Year |
| Current Tax Year | 36227 | CurrentTaxYear |
| Total | 184215 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99790 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99800 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00210 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00200 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (12 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| 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: 228. |
| 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: 1,131. |
| 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: BOZEMAN AMATEUR HOCKEY ASSOCIATION. AFFILIATE ADDRESS: 901 NORTH BLACK AVENUE BOZEMAN, MT 59715. PURPOSE OF PAYMENT: SUPPORT HOCKEY OPERATIONS. AMOUNT OF PAYMENT: 1,125. |
| 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: 670. |
| 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: 1,000. |
| PAYMENTS TO AFFILIATES | FORM 990-EZ, PART I, LINE 10 | AFFILIATE NAME: HAVRE YOUTH HOCKEY ASSOCIATION. AFFILIATE ADDRESS: P.O. BOX 774 HAVRE, MT 59501. PURPOSE OF PAYMENT: SUPPORT HOCKEY OPERATIONS. AMOUNT OF PAYMENT: 700. |
| 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: 782. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 6,636. |
| OCCUPANCY, RENT, UTILITIES AND MAINTENENCE | FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 155. DESCRIPTION: OTHER EXPENSES. AMOUNT: 123. TOTAL TO FORM 990-EZ, LINE 14: 278. |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | DESCRIPTION: MEETINGS/CONFERENCES. AMOUNT: 1,605. DESCRIPTION: CAMP EXPENSES. AMOUNT: 11,923. DESCRIPTION: DUES. AMOUNT: 1,000. DESCRIPTION: TROPHY EXPENSE. AMOUNT: 3,254. DESCRIPTION: MISCELLANEOUS. AMOUNT: 70. DESCRIPTION: REFEREES. AMOUNT: 1,751. DESCRIPTION: PRESIDENTS CUP. AMOUNT: 2,400. DESCRIPTION: BACKGROUNDS. AMOUNT: 1,058. DESCRIPTION: SUPPLIES. AMOUNT: 41. DESCRIPTION: BANK CHARGES. AMOUNT: 3. TOTAL TO FORM 990-EZ, LINE 16: 23,105. |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 620. |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | DESCRIPTION: TOURNAMENT BONDS. BEG. OF YEAR AMOUNT: 10,800. END OF YEAR AMOUNT: 0. |
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 |