Form 990 for tax year 2022
Filed by BIG SKY SKATING AND HOCKEY ASSOCIATION.
Totals
- Total revenue
- $211,209
- Total expenses
- $766,834
- Contributions and grants received
- $184,953
- Grants paid
- $0
- Program service revenue
- $17,570
- Investment income
- $0
- Other revenue
- $8,686
- Total assets, end of year
- $7,425
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $7,425
- Program services expenses (Part IX)
- $764,382
- Management and general expenses
- $2,452
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $764,382
Program services were 99.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1c · Fundraising events
$3,000
-
1e · Government grants (contributions)
$34,694
-
1f · All other contributions, gifts and grants
$147,259
-
2a · Program service revenue: PROGRAM FEES
total $17,570 · related or exempt $17,570
-
8a · Fundraising events: gross income
$18,739
-
8a · Fundraising events: contributions included on line 1c
$3,000
-
8b · Fundraising events: direct expenses
$10,088
-
8c · Net income from fundraising events
total $8,651 · excluded $8,651
-
11a · Other revenue: MISCELLANEOUS REVENUE
total $35 · related or exempt $35
-
11e · Other revenue, total
$35
Functional expenses
Part IX, the statement of functional expenses.
-
11c · Fees: accounting
total $120 · management and general $120
-
13 · Office expenses
total $2,332 · management and general $2,332
-
16 · Occupancy
total $27,092 · program services $27,092
-
22 · Depreciation, depletion and amortization
total $46,378 · program services $46,378
-
24a · Other expenses: DISTRIBUTION OF ASSETS
total $646,369 · program services $646,369
-
24b · Other expenses: CONTRACT LABOR/MAINTENA
total $22,680 · program services $22,680
-
24c · Other expenses: PROGRAM EXPENSE
total $21,081 · program services $21,081
-
24d · Other expenses: EQUIPMENT RENTALS, PURC
total $660 · program services $660
-
24e · All other expenses
total $122 · program services $122
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $102,405 · end of year $5,921
-
2 · Savings and temporary cash investments
beginning of year $1,504 · end of year $1,504
-
10a · Land, buildings and equipment: cost or other basis
$0
-
10b · Land, buildings and equipment: accumulated depreciation
$0
-
10c · Land, buildings and equipment, net
beginning of year $459,141 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $563,050 · end of year $7,425
Mission and programs · 2022
Mission
TO PROVIDE FACILITIES, EQUIPMENT AND INFRASTRUCTURE FOR ICE ACTIVITIES AND ALSO TO PROVIDE PROGRAMMING WHICH EDUCATES AND TRAINS PEOPLE IN THOSE ACTIVITIES. WE PRIMARILY SERVICE THE BIG SKY COMMUNITY WITH PARTICULAR EMPHASIS ON PROVIDING AFFORDABLE RECREATIONAL OPTIONS FOR RESIDENTS AND EMPLOYEES, ESPECIALLY FOR THOSE WITH MORE MODEST INCOMES.
-
BSSHA PROVIDES ICE PROGRAMMING FOR THE BIG SKY COMMUNITY AND VISITORS INCLUDING YOUTH HOCKEY PROGRAMS, ADULT HOCKEY PROGRAMS, LEARN TO SKATE AND CURLING.IN 2022, BSSHA TRANSFERRED THE MAJORITY OF ITS ASSETS TO BIG SKY COMMUNITY ORGANIZATION TO INCORPORATE THE MANAGEMENT OF THE ICE RINK AND PROGRAMMING WITH BASE OPERATIONS. THE TRANSFER WILL PROVIDE MANAGEMENT BY BSCO STAFF ALONGSIDE BSSHA VOLUNTEERS AND ALLOW FOR EXPANSION OF PROGRAMMING.
Expenses $764,382 · Revenue $17,605
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Ryan BlechtaRYAN BLECHTA
PRESIDENT
- Total calculated
- $0
- Hours/week
- 8 + 1 related
-
Gary HermannGARY HERMANN
FORMER VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 9
-
Jessica Martin-TrulenJESSICA MARTIN-TRULEN
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Derek ChristiansenDEREK CHRISTIANSEN
FORMER TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Steve DitullioSTEVE DITULLIO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2.5
-
Virginia HermannVIRGINIA HERMANN
FORMER BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Scott LeuzingerSCOTT LEUZINGER
FORMER BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3.8
-
Steve RappSTEVE RAPP
FORMER BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 4.8
-
Jeff TrulenJEFF TRULEN
FORMER BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3.8
-
Marty PavelichMARTY PAVELICH
FORMER BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Bailey SmithBAILEY SMITH
FORMER BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1.5
-
Shaun MacmanusSHAUN MACMANUS
FORMER BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
BIG SKY COMMUNITY ORGANIZATION
501(C)(3) · NONPROFIT COMMUNITY ORGANIZATION · MT
Assets distributed on this return
Schedule N, as filed: what the organization did with its assets when it liquidated or dissolved, or disposed of more than a quarter of them, and who received them. A recipient with an EIN is usually a successor organization; filers also list expenses such as legal fees here.
-
BIG SKY COMMUNITY ORGANIZATION
$412,763
Disposition · SKATING EQUIPMENT AND RINK IMPROVEMENTS · Sep 1, 2022 · 501(C)(3)
-
BIG SKY COMMUNITY ORGANIZATION
$20,600
Disposition · RINK IMPROVEMENT · Sep 8, 2022 · 501(C)(3)
-
BIG SKY COMMUNITY ORGANIZATION
$213,006
Disposition · CASH · Nov 29, 2022 · 501(C)(3)
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 21 April 2023
- IRS schema version
- 2022v5.0
- Source object
- 202301119349301125
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