2024-05-15T17:46:42-04:00 2023-06-30 810468085 CAMPBELL & ASSOCIATES PC 2505 SOUTH RUSSELL STREET MISSOULA MT 59801 990 2022-07-01 810512974 MISSOULA AREA YOUTH HOCKEY ASSN MISS 4067280316 PO BOX 87 MISSOULA MT 59806 LAURA HENNING EXECUTIVE DIRECTOR 4067280316 2024-05-15 true LAURA HENNING XXX-XX-XXXX false MICKI FREDERIKSON P00146604 4067289288 2024-05-15 2022 2023-04-26 12:10:37Z GLACIER ICE RINK LAURA HENNING 2515 PEREGRINE LOOP MISSOULA MT 59808 2048463 false X WWW.GLACIERICERINK.COM X 1996 MT 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. 9 9 78 -692 265771 272431 1386520 1418357 417 17805 28471 27493 1681179 1736086 0 0 562765 622363 0 0 1080629 1127428 1643394 1749791 37785 -13705 1752033 1745367 225802 230315 1526231 1515052 X TO INSPIRE A PASSION FOR ICE SPORTS AMONG PEOPLE OF ALL AGES AND ABILITIES. false false 519699 555375 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. 291342 467122 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. 750178 395860 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. 136919 CURRENT YEAR DEPRECIATION 136919 1698138 true true false false false false false false false false true false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 1 0 78 true false false false false false false false false X 9 9 false false false false false false false true true false false false true true false true true true true false X GLACIER ICE RINK GLACIER ICE RINK 4067280316 1101 SOUTH AVE WEST MISSOULA MT 59801 RYAN YEAROUS PRESIDENT 3.00 X X 0 0 0 NATE RICHMOND VICE PRESIDE 1.00 X X 0 0 0 SARAH THEIMER TREASURER 1.00 X X 0 0 0 JEAN ZOSEL SECRETARY 2.00 X X 0 0 0 BURKE HOLMES BOARD MEMBER 1.00 X 0 0 0 JEREMY KEENE BOARD MEMBER 2.00 X 0 0 0 DAVID SANBORN BOARD MEMBER 1.00 X 0 0 0 HANNAH STONE BOARD MEMBER 1.00 X 0 0 0 LAURA HENNING EXECUTIVE DI 40.00 X 60000 0 12700 60000 12700 false false false 272431 272431 YOUTH HOCKEY 713990 555375 555375 ADULT HOCKEY 713990 467122 467122 ICE RENTAL 713990 220005 220005 ADMISSIONS 713990 175855 175855 1418357 17930 17877 53 273286 567 273978 -692 567 -125 567 -692 5364 3034 2330 57129 35365 21764 21764 MISCELLANEOUS 722210 3399 3399 3399 1736086 1440200 -692 21817 60000 60000 489212 447077 42135 6011 4747 1264 19693 19693 47447 44224 3223 48830 48830 660 660 165730 165730 19500 19500 58106 53075 5031 205108 205108 2620 2620 12228 12228 76259 76259 40226 40226 TOURNAMENT/PROGRAM EXP 201359 201359 CONTRACTED REFEREES 131126 131126 REPAIR & MAINTENANCE 113691 113691 BANK & MERCH FEES 51985 51985 1749791 1698138 51653 0 468263 21081 269927 582452 525 525 2430365 1492781 962731 937584 50587 53725 150000 1752033 1745367 7946 12459 217856 217856 225802 230315 X 1521231 1510052 5000 5000 1526231 1515052 1752033 1745367 -13705 2526 X false false X 165962 120288 281882 265771 272431 1106334 165962 120288 281882 265771 272431 1106334 1106334 112 112 234 417 53 928 16277 20764 37041 1144303 4753794 0.96680 0.98230 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 65000 65000 1473171 752574 720597 783355 681304 102051 108839 58903 49936 937584 ED JONES CD ACCOUNTS 150000 150000 FORM 990, PAGE 1, ITEM C GLACIER ICE RINK FORM 990, PAGE 2, PART III, LINE 4D CURRENT YEAR DEPRECIATION FORM 990, PAGE 6, PART VI, LINE 11B A COPY OF THE REVIEWED FORM 990 IS MADE AVAILABLE TO BOARD MEMBERS. BOARD MEMBERS REVIEW FINANCIALS USED FOR PREPARATION OF THE RETURN AND THE FINAL AUTHORIZATION FOR FILING IS MADE BY THE EXECUTIVE DIRECTOR. FORM 990, PAGE 6, PART VI, LINE 15A ANNUALLY THE BOARD OF DIRECTORS REVIEWS THE COMPENSATION AGREEMENT WITH THE EXECUTIVE DIRECTOR. FORM 990, PAGE 6, PART VI, LINE 15B THE EXECUTIVE DIRECTOR ANNUALLY REVIEWS THE COMPENSATION OF THE PROGRAM DIRECTORS AND STAFF. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION MAKES AVAILABLE UPON REQUEST THE ORGANIZATION'S ARTICLES OF INCORPORATION, BYLAWS AND FORM 990.