Missoula Area Youth Hockey Association
- Assets
- $1.8m
- Revenue
- $1.2m
- Investments
- $0.0
- Employees
- 87
- Location
- Missoula, MT
- Founding
- 05/1997
- Data as of
- 06/2021
- EIN
- 81-0512974
Organization Overview
Missoula Area Youth Hockey Association, operating under the name Glacier Ice Rink, is located in Missoula, MT. The organization was established in 1997. According to its NTEE Classification (O50) the organization is classified as: Youth Development Programs, under the broad grouping of Youth Development and related organizations. As of 06/2021, Glacier Ice Rink employed 87 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Glacier Ice Rink is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, Glacier Ice Rink generated $1.2m in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (2.1%) each year. All expenses for the organization totaled $1.1m during the year ending 06/2021. As we would expect to see with falling revenues, expenses have declined by (1.7%) per year over the past 6 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO INSPIRE A PASSION FOR ICE SPORTS AMONG PEOPLE OF ALL AGES AND ABILITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE MISSOULA AREA YOUTH HOCKEY ASSOCIATION OPERATES GLACIER ICE RINK AND ITS ASSOCIATED HOCKEY AND PUBLIC PROGRAMS. DURING THE 2020-2021 SEASON,WE WERE UNDER COVID-19 CAPACITY RESTRICTIONS, WHICH AFFECTED OUR PARTICIPATION NUMBERS. ALTHOUGH WE COULD NOT HOLD FULL PROGRAMS OR TOURNAMENTS, WE STILL HAD 139 KIDS TRY HOCKEY IN OUR LEARN TO PLAY HOCKEY SESSIONS, 151 PARTICIPATED IN OUR HOUSE PROGRAM AND 160 COMPETED ON TRAVEL TEAMS.
MAYHA HAD 846 ADULTS PLAY IN OUR RECREATIONAL ADULT HOCKEY LEAGUE.
THE RINK USED 3610 HOURS OF ICE DURING THE SEASON, AND HAD JUST UNDER 13000 COMMUNITY MEMBERS ENJOY OUR PUBLIC SKATING SESSIONS.
CURRENT YEAR DEPRECIATION
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Laura Henning Executive Di | Trustee | 40 | $62,593 |
Ryan Yearous President | OfficerTrustee | 1 | $0 |
Nate Richmond Vice Preside | OfficerTrustee | 1 | $0 |
Jean Zosel Secretary | OfficerTrustee | 1 | $0 |
Shelly Otis-Moran Treasurer | OfficerTrustee | 1 | $0 |
Guy Hughes Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $175,452 |
| All other contributions, gifts, grants, and similar amounts not included above | $106,430 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $281,882 |
| Total Program Service Revenue | $858,872 |
| Investment income | $234 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $397 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $330 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,156,393 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $62,593 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $329,128 |
| Pension plan accruals and contributions | $1,683 |
| Other employee benefits | $10,966 |
| Payroll taxes | $33,215 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $13,962 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $7,656 |
| Office expenses | $40,301 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $264,599 |
| Travel | $12,801 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,165 |
| Interest | $1,093 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $100,645 |
| Insurance | $14,927 |
| All other expenses | $0 |
| Total functional expenses | $1,125,937 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $513,975 |
| Savings and temporary cash investments | $244,579 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $525 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $1,051,428 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,810,507 |
| Accounts payable and accrued expenses | $12,725 |
| Grants payable | $85,000 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $219,138 |
| Other liabilities | $0 |
| Total liabilities | $316,863 |
| Net assets without donor restrictions | $1,488,644 |
| Net assets with donor restrictions | $5,000 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,810,507 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Missoula Area Youth Hockey Association has recieved totaling $17,569.
| Awarding Organization | Amount |
|---|---|
Organization Name not Listed PURPOSE: ASSIST WITH MARKETING AND EVENT COSTS FOR THE 2021-2022 YOUTH HOCKEY SEASON. | | $15,000 |
Dennis R Washington Foundation Inc Missoula, MT PURPOSE: YOUTH HOCKEY SCHOLARSHIPS | $2,500 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $69 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Cheyenne River Youth Project Inc Eagle Butte, SD | $6,953,670 | $4,891,646 |
Big Sky Youth Empowerment Project Inc Bozeman, MT | $3,023,450 | $1,915,120 |
Upriver Youth Leadership Council Kamiah, ID | $289,250 | $1,308,600 |
Wf Events Llc West Fargo, ND | $855,559 | $1,763,569 |
Bio Girls Inc Fargo, ND | $733,234 | $1,434,135 |
Teton Experience Inc Newdale, ID | $583,029 | $1,027,179 |
Collision Of The Sioux Empire Inc Sioux Falls, SD | $706,082 | $1,331,797 |
Missoula Area Youth Hockey Association Missoula, MT | $1,810,507 | $1,156,393 |
Doug Coombs Foundation Jackson, WY | $315,588 | $1,107,064 |
Central Wyoming Junior Livestock Sale Inc Casper, WY | $42,114 | $894,221 |
Strider Education Foundation Inc Rapid City, SD | $438,384 | $911,138 |
Legacy Childrens Foundation Fargo, ND | $1,997,269 | $615,874 |