Flathead Valley Hockey Association in Kalispell, Montana (MT)
Table of contents:
| Flathead Valley Hockey Association | |
| Employer Identification Number (EIN) | 141985774 |
| Name of Organization | Flathead Valley Hockey Association |
| In Care of Name | Eugenia Tartaglino |
| Address | PO BOX 2205, Kalispell, MT 59903-2205 |
| Subsection | Educational Organization |
| Ruling Date | 12/2007 |
| Deductibility | Contributions are deductible |
| Foundation | Organization which receives a substantial part of its support from a governmental unit or the general public |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 06/2014 |
| Assets | $100,000 to $499,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $330,480 |
| Amount of Income | $175,040 |
| Form 990 Revenue Amount | $159,815 |
| National Taxonomy of Exempt Entities (NTEE) | Recreation, Sports, Leisure, Athletics: Winter Sports (Snow and Ice) |
Non-representatives - add comments:
Amount of income in 2014: $175,040 (it was $119,384 in 2013)
| Flathead Valley Hockey Association: | $175,040 |
| Other organizations performing similar types of work: | $95,590 |
Assets in 2014: $330,480 (it was $317,461 in 2013)
| This organization: | $330,480 |
| Other organizations performing similar types of work: | $36,253 |
Expenses in 2013: $98,292
| Flathead Valley Hockey Association: | $98,292 |
| Other organizations performing similar types of work: | $85,753 |
Income to expenses ratio in 2013: 1.8
| Flathead Valley Hockey Association: | 1.8 |
| Other organizations performing similar types of work: | 1.1 |
Grants share in income in 2013: 15.5%
| This organization: | 15.5% |
| Other organizations performing similar types of work: | 1.7% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $169,305 | $119,384 | |
| Contributions, gifts, grants, and similar amounts received | $86,282 | $18,460 | |
| Program service revenue including government fees and contracts | $0 | $0 | |
| Membership dues and assessments | $74,133 | $81,983 | |
| Investment income | $1 | $0 | |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | |
| Net income/loss from gaming and fundraising events | $7,952 | $6,155 | $15,848 |
| Gross income from gaming | $0 | $0 | $0 |
| Gross income from fundraising events | $12,141 | $24,196 | |
| Less: direct expenses from gaming and fundraising events | $5,986 | $8,348 | |
| Gross profit/loss from sales of inventory | $0 | $0 | |
| Other revenue | $2,734 | $3,093 | |
| Total expenses | $103,094 | $98,292 | |
| Total net assets | $131,171 | $152,263 | |
| Excess/Deficit for the year | $66,211 | $21,092 | |
| Net assets or fund balances at beginning of year | $64,960 | $131,171 | |
| Other changes in net assets or fund balances | $0 | $0 | |
| Net assets or fund balances at end of year | $131,171 | $152,263 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $328,320 | $316,252 | $317,461 |
| Total liabilities | $263,360 | $185,081 | $165,198 |
| Net assets or fund balances | $131,171 | $152,263 | |
| Other Information | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | No | |
| Were any significant changes made to the organizing or governing documents? | No | No | |
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No | No | |
| Has the organization filed a Form 990-T for the year? | No | No | |
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | No | |
| Amount of political expenditures, direct or indirect | $0 | $0 | |
| Did the organization file Form 1120-POL for this year? | No | No | |
| Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were any such loans made in a prior year and still outstanding at the end of the tax year covered by this return? | No | No | |
| Total amount involved | $0 | $0 | |
| Initiation fees and capital contributions | $0 | $0 | |
| Gross receipts for public use of club facilities | $0 | $0 | |
| Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ? | No | No | |
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | No | |
| Reason for Public Charity Status (for 2013) | |
| The organization is not a private foundation because it is: | An organization that normally receives: (1) more than 33 1/3 % of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions - subject to certain exceptions, and (2) no more than 33 1/3 % of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975 |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
| Support Schedule for Organizations Described in Section 509(a)(2) (for 2009 - 2013) | |
| 2009 - 2013 Total | |
|---|---|
| Public support | $584,792 |
| Subtotal | $584,792 |
| Gifts, grants, contributions, and membership fees received | $584,792 |
| Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose | $0 |
| Gross receipts from activities that are not an unrelated trade or business under section 513 | $0 |
| Tax revenues levied for the organization's benefit and either paid to or expended on its behalf | $0 |
| The value of services or facilities furnished by a governmental unit to the organization without charge | $0 |
| Less | $0 |
| Amounts received from disqualified persons | $0 |
| Amounts received from other than disqualified persons that exceed the greater of $5,000 or 1% of the total support | $0 |
| Total support | $630,607 |
| Public support | $584,792 |
| Subtotal | $-84 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $-84 |
| Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975 | $0 |
| Net income from unrelated business activities, whether or not the business is regularly carried on | $0 |
| Other income | $45,899 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Ussa Investment Fund | PO BOX 100, Park City, UT 84060-0100 | UT | 2007-01 | $3,239,980 |
| 2 | Rio Grande Valley Youth Hockey Association Inc | 5111 N 10th St Pmb 272, Mcallen, TX 78504 | TX | 2008-05 | $70,609 |
| 3 | Mccall Figure Skating Club | Po Box 808, Mccall, ID 83638 | ID | 2009-02 | $46,665 |
| 4 | West Yellowstone Ski Education Foundation | PO BOX 956, W Yellowstone, MT 59758-0956 | MT | 1996-07 | $128,054 |
| 5 | Whitefish Figure Skating Club | P O Box 4593, Whitefish, MT 59937 | MT | 2003-06 | $121,000 |
| 6 | Helena Area Youth Hockey Association | PO BOX 5022, Helena, MT 59604-5022 | MT | 2009-11 | $108,756 |
| 7 | Blacktail Mountain Ski Education Foundation | PO BOX 25, Lakeside, MT 59922-0025 | MT | 2013-09 | $11,190 |
| 8 | Silver Crest Trail Association | 665 Wilson Butte Road, Great Falls, MT 59405 | MT | 2014-07 | $3,918 |
| 9 | America West Hockey League Inc | 926 S Arizona, Butte, MT 59701-2660 | MT | 1999-10 | $0 |
| 10 | Friends Of The Flathead Avalanche Center Inc | 901 Park Ave, Whitefish, MT 59937-2835 | MT | 2014-10 | $0 |
| 11 | Helena Snowdrifters | Po Box 5505, Helena, MT 59604 | MT | 2002-04 | $0 |
| 12 | Last Chance Nordic Ski Club | Po Box 1893, Helena, MT 59624 | MT | 2011-01 | $0 |
| 13 | Livingston Ice Skating Association Inc | Po Box 228, Livingston, MT 59047 | MT | 2014-08 | $0 |
| 14 | Mile High Nordic Ski Education Foundation | Po Box 3332, Butte, MT 59702 | MT | 2011-08 | $0 |
| 15 | Missoula Freestyle Team Inc | 901 Ben Hogan Drive, Missoula, MT 59803 | MT | 1999-03 | $0 |
| 16 | Missoula Ice Hounds Womens Hockey | 315 Strand Avenue, Missoula, MT 59801 | MT | 2011-09 | $0 |
| 17 | Montana Amatuer Speed Skating Association | 17 Wells St, Butte, MT 59701 | MT | 2006-09 | $0 |
| 18 | Montana Sled Warrior Inc | 2775 Terrace Drive, Missoula, MT 59803 | MT | 2014-05 | $0 |
| 19 | Whitefish Curling Club Inc | 911 Wisconsin Ave Suite 203, Whitefish, MT 59937 | MT | 2013-08 | $0 |
| 20 | Yellowstone Valley Figure Skating Club Inc | 2070 Overland Ave 104, Billings, MT 59102 | MT | 1998-12 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 1,920 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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