Totals
- Total revenue
- $483,773
- Total expenses
- $365,934
- Contributions and grants received
- $234,690
- Grants paid
- $0
- Program service revenue
- $22,848
- Investment income
- $3
- Other revenue
- $226,232
- Total assets, end of year
- $158,086
- Total liabilities, end of year
- $44,441
- Net assets or fund balances, end of year
- $113,645
- Program services expenses (Part IX)
- $328,874
- Management and general expenses
- $0
- Fundraising expenses
- $37,060
- Program service expenses (Part III)
- $328,874
Program services were 89.9% 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.
-
1b · Membership dues
$234,690
-
2a · Program service revenue: ATHLETIC PROGRAM SUPPO
total $22,848 · related or exempt $22,848
-
3 · Investment income
total $3 · unrelated business $3
-
8a · Fundraising events: gross income
$263,292
-
8b · Fundraising events: direct expenses
$37,060
-
8c · Net income from fundraising events
total $226,232 · excluded $226,232
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $41,881 · program services $41,881
-
11g · Fees: other
total $41,492 · program services $41,492
-
12 · Advertising and promotion
total $1,852 · program services $1,852
-
17 · Travel
total $14,677 · program services $14,677
-
20 · Interest
total $605 · program services $605
-
23 · Insurance
total $1,530 · program services $1,530
-
24a · Other expenses: SUPPORT FOR ATHLETIC PR
total $198,089 · program services $198,089
-
24b · Other expenses: FUNDRAISING EXPENSES
total $37,060 · fundraising $37,060
-
24c · Other expenses: PRINTING & PUBLICATION
total $8,390 · program services $8,390
-
24d · Other expenses: TELEPHONE
total $6,512 · program services $6,512
-
24e · All other expenses
total $13,846 · program services $13,846
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $72,518 · end of year $135,984
-
2 · Savings and temporary cash investments
beginning of year $3,899 · end of year $3,902
-
4 · Accounts receivable
beginning of year $3,000 · end of year $18,200
-
17 · Accounts payable and accrued expenses
beginning of year $83,614 · end of year $44,441
-
29 · Capital stock, trust principal or current funds
beginning of year -$4,197 · end of year $113,645
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $0 · end of year $0
Mission and programs · 2022
Mission
THE ORGANIZATIONS MISSION IS TO PROVIDE MONTANA TECH THE SUPPORT THEY NEED TO PROVIDE STUDENT ATHLETES AN EXCEPTIONAL ATHLETIC AND EDUCATIONAL EXPERIENCE. THIS INCLUDES FUNDING SCHOLARSHIPS, IMPROVING FACILITIES, AND MANAGING ATHLETIC EVENTS.
Activities or mission (Part I)
ATHLETIC PROGRAM SUPPORT
-
PROGRAM SERVICE EXPENSES AND FUNDRAISING EXPENSES ARE FOR THE SUPPORT OF THE COLLEGE ATHLETIC PROGRAMS.
Expenses $328,874 · Revenue $483,772
As filed on the 2022 return.
Listed in Part VII
-
David BarrickDAVID BARRICK
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Tony DifronzoTONY DIFRONZO
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Craig TippettCRAIG TIPPETT
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Leo McCarthyLEO MCCARTHY
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Tony ButoriTONY BUTORI
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Shane SuttonSHANE SUTTON
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Josh VincentJOSH VINCENT
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2.5
-
Scott JohnsSCOTT JOHNS
VICE-PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Dorea WilmothDOREA WILMOTH
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Kyle CarterKYLE CARTER
TREASURER
- Total calculated
- $0
- Hours/week
- 2
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
- 8 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323139349302532
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