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Nonprofiteer
← MISSOULA AREA YOUTH HOCKEY ASSOCIATION

Form 990 for tax year 2022

Filed by MISSOULA AREA YOUTH HOCKEY ASSOCIATION.

Totals

Total revenue
$1,736,086
Total expenses
$1,749,791
Contributions and grants received
$272,431
Grants paid
$0
Program service revenue
$1,418,357
Investment income
$17,805
Other revenue
$27,493
Total assets, end of year
$1,745,367
Total liabilities, end of year
$230,315
Net assets or fund balances, end of year
$1,515,052
Program services expenses (Part IX)
$1,698,138
Management and general expenses
$51,653
Fundraising expenses
$0
Program service expenses (Part III)
$1,698,138

Program services were 97.0% 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.

  • 1f · All other contributions, gifts and grants

    $272,431

  • 2a · Program service revenue: YOUTH HOCKEY

    total $555,375 · related or exempt $555,375

  • 2b · Program service revenue: ADULT HOCKEY

    total $467,122 · related or exempt $467,122

  • 2c · Program service revenue: ICE RENTAL

    total $220,005 · related or exempt $220,005

  • 2d · Program service revenue: ADMISSIONS

    total $175,855 · related or exempt $175,855

  • 3 · Investment income

    total $17,930 · related or exempt $17,877 · excluded $53

  • 7a · Gross sales of assets other than inventory

    securities $273,286 · other assets $567

  • 7b · Less cost or other basis and sales expenses

    securities $273,978

  • 7c · Gain or loss

    securities -$692 · other assets $567

  • 7d · Net gain or loss

    total -$125 · related or exempt $567 · unrelated business -$692

  • 8a · Fundraising events: gross income

    $5,364

  • 8b · Fundraising events: direct expenses

    $3,034

  • 8c · Net income from fundraising events

    total $2,330

  • 10a · Gross sales of inventory

    $57,129

  • 10b · Cost of goods sold

    $35,365

  • 10c · Net income from sales of inventory

    total $21,764 · excluded $21,764

  • 11a · Other revenue: MISCELLANEOUS

    total $3,399 · related or exempt $3,399

  • 11e · Other revenue, total

    $3,399

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $60,000 · program services $60,000

  • 7 · Other salaries and wages

    total $489,212 · program services $447,077 · management and general $42,135

  • 8 · Pension plan contributions

    total $6,011 · program services $4,747 · management and general $1,264

  • 9 · Other employee benefits

    total $19,693 · program services $19,693

  • 10 · Payroll taxes

    total $47,447 · program services $44,224 · management and general $3,223

  • 11c · Fees: accounting

    total $48,830 · program services $48,830

  • 11f · Fees: investment management

    total $660 · program services $660

  • 11g · Fees: other

    total $165,730 · program services $165,730

  • 12 · Advertising and promotion

    total $19,500 · program services $19,500

  • 13 · Office expenses

    total $58,106 · program services $53,075 · management and general $5,031

  • 16 · Occupancy

    total $205,108 · program services $205,108

  • 17 · Travel

    total $2,620 · program services $2,620

  • 20 · Interest

    total $12,228 · program services $12,228

  • 22 · Depreciation, depletion and amortization

    total $76,259 · program services $76,259

  • 23 · Insurance

    total $40,226 · program services $40,226

  • 24a · Other expenses: TOURNAMENT/PROGRAM EXP

    total $201,359 · program services $201,359

  • 24b · Other expenses: CONTRACTED REFEREES

    total $131,126 · program services $131,126

  • 24c · Other expenses: REPAIR & MAINTENANCE

    total $113,691 · program services $113,691

  • 24d · Other expenses: BANK & MERCH FEES

    total $51,985 · program services $51,985

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $468,263 · end of year $21,081

  • 2 · Savings and temporary cash investments

    beginning of year $269,927 · end of year $582,452

  • 8 · Inventories for sale or use

    beginning of year $525 · end of year $525

  • 10a · Land, buildings and equipment: cost or other basis

    $2,430,365

  • 10b · Land, buildings and equipment: accumulated depreciation

    $1,492,781

  • 10c · Land, buildings and equipment, net

    beginning of year $962,731 · end of year $937,584

  • 11 · Investments: publicly traded securities

    beginning of year $50,587 · end of year $53,725

  • 15 · Other assets

    end of year $150,000

  • 17 · Accounts payable and accrued expenses

    beginning of year $7,946 · end of year $12,459

  • 24 · Unsecured notes and loans payable

    beginning of year $217,856 · end of year $217,856

  • 27 · Net assets without donor restrictions

    beginning of year $1,521,231 · end of year $1,510,052

  • 28 · Net assets with donor restrictions

    beginning of year $5,000 · end of year $5,000

Mission and programs · 2022

Mission

TO INSPIRE A PASSION FOR ICE SPORTS AMONG PEOPLE OF ALL AGES AND ABILITIES.

Activities or mission (Part I)

THE MISSOULA AREA YOUTH HOCKEY ASSOCIATION (MAYHA) OPERATES GLACIER ICE RINK AS WELL AS ITS HOCKEY AND PUBLIC PROGRAMS. WE RENT ICE TO EXTERNAL STAKEHOLDER GROUPS-THE MISSOULA FIGURE SKATING CLUB, THE MISSOULA CURLING CLUB, THE WOMEN'S HOCKEY ASSOCIATION OF MISSOULA AND THE UNIVERSITY OF MONTANA MEN'S HOCKEY TEAM-AS WELL AS PRIVATE PARTIES AND SCHOOL GROUPS. OUR MISSION IS TO INSPIRE A PASSION FOR ICE SPORTS AMONG PEOPLE OF ALL AGES AND ABILITIES. THROUGH OUR PROGRAMS, WE AIM TO BUILD A SENSE OF COMMUNITY,ENCOURAGE HEALTH AND FITNESS, AND INSTILL VALUABLE LIFE SKILLS. IN OUR 22-23 SEASON, WE WELCOMED MORE THAN 30,000 VISITORS THROUGH PARTICIPANTS AND SPECTATORS ACROSS ALL PROGRAMS. IN PARTNERSHIP WITH MISSOULA 4-H, WE EMBARKED ON A CAMPAIGN TO SECURE VOTER APPROVAL FOR A GENERAL OBLIGATION BOND DURING THE NOVEMBER 2022 ELECTION. THE BOND WOULD HAVE PROVIDED FUNDING FOR A NEW RINK FACILITY AT THE FAIRGROUNDS BUT UNFORTUNATELY DID NOT PASS.

  • IN THE 2022-2023 SEASON, WE HAD 651 PARTICIPANTS IN OUR YOUTH HOCKEY PROGRAM. THE PROGRAM SERVES KIDS AGES 4-18 THROUGH LEARN TO PLAY HOCKEY, HOUSE HOCKEY AND TRAVEL HOCKEY TEAMS THAT COMPETE IN THE TREASURE STATE LEAGUE. WE ALSO OFFERED A TIER II COMPETITIVE PROGRAM FOR 14-16 YEAR- OLDS FROM ACROSS THE STATE. WE HELD SEVEN YOUTH HOCKEY TOURNAMENTS AND THE PEEWEE B STATE TOURNAMENT, WITH 72 PARTICIPATING TEAMS.

    Expenses $519,699 · Revenue $555,375

  • WE HAD 765 ADULTS PLAY IN OUR GLACIER HOCKEY LEAGUE AND MORNING RESERVE PROGRAMS. THE LEAGUE HAS NINE DIVISIONS WITH 70 TEAMS, INCLUDING DIVISIONS FOR PLAYERS 35 AND OLDER AND WOMEN. WE HELD THREE ADULT TOURNAMENTS WITH 46 PARTICIPATING TEAMS.

    Expenses $291,342 · Revenue $467,122

  • WE USED 3,891 HOURS OF ICE AND HAD 22,120 PARTICIPANTS IN OUR PUBLIC PROGRAMS. WE HAD 29 SCHOOLS BOOK FIELD TRIPS DURING THE YEAR AND HELD FOUR SPECIAL EVENT SKATING SESSIONS DURING THE SEASON.

    Expenses $750,178 · Revenue $395,860

  • CURRENT YEAR DEPRECIATION

    Expenses $136,919

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Ryan Yearous

    PRESIDENT

    Total calculated
    $0
    Hours/week
    3

  • Nate Richmond

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    1

  • Sarah Theimer

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Jean Zosel

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Burke Holmes

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jeremy Keene

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • David Sanborn

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Hannah Stone

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Laura Henning

    EXECUTIVE DI

    Total calculated
    $72,700
    From this org
    $60,000
    From related orgs
    $0
    Other
    $12,700
    Hours/week
    40

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.

Provenance

Return type
form_990
Tax year
2022
Filed
15 May 2024
IRS schema version
2022v5.0
Source object
202411369349316106

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