Nonprofit · EIN 81-0512974
MISSOULA AREA YOUTH HOCKEY ASSOCIATION
Also known as GLACIER ICE RINK
Tax-exempt · MISSOULA, MT 59806
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $1,703,235 | $1,680,453 | $22,782 | $1,989,743 | $516,624 | $1,473,119 |
| June 30, 2024 | 990 | $1,699,646 | $1,782,392 | -$82,746 | $1,668,672 | $220,862 | $1,447,810 |
| June 30, 2023 | 990 | $1,736,086 | $1,749,791 | -$13,705 | $1,745,367 | $230,315 | $1,515,052 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $208,682
- Program service revenue
- $1,586,744
- Investment income
- -$128,773
- Net gain from sales of assets
- -$161,808
- Net income from fundraising events
- -$2,628
- Net income from sales of inventory
- $36,500
- Other revenue
- $36,582
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $75,000
- Other salaries and wages
- $566,429
- Salaries, compensation and benefits (total)
- $735,136
- Professional fundraising fees
- $0
- Accounting fees
- $17,977
- Occupancy
- $160,894
- Travel
- $5,998
- Depreciation
- $141,061
- Program services (functional)
- $1,628,979
- Management and general (functional)
- $51,474
Balance sheet and other
- Total assets, start of year
- $1,668,672
- Total assets, end of year
- $1,989,743
- Total liabilities, end of year
- $516,624
- Net assets, end of year
- $1,473,119
- Land, buildings and equipment
- $1,161,437
- Net assets without donor restrictions
- $1,468,119
- Net assets with donor restrictions
- $5,000
- Gross receipts
- $1,961,595
- Employees
- 79
- Year formed
- 1996
- State of legal domicile
- MT
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| LAURA HENNING | EXECUTIVE DI Trustee or director | 40 | $75,000 | $11,789 |
| JEAN ZOSEL | PRESIDENT Trustee or director, Officer | 3 | $0 | $0 |
| MARCO LITTIG | VICE PRESIDE Trustee or director, Officer | 2 | $0 | $0 |
| SARAH THEIMER | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| DAVID SANBORN | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| BURKE HOLMES | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| JEREMY KEENE | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| NATE RICHMOND | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| EAMON SPIEGELBERG | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| HANNAH STONE | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| TIM DAMROW | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| ERIN ERICKSON | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2024: 12 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| LAURA HENNING | EXECUTIVE DI Trustee or director | 40 | $82,500 | $11,191 |
| RYAN YEAROUS | PRESIDENT Trustee or director, Officer | 3 | $0 | $0 |
| MARCO LITTIG | VICE PRESIDE Trustee or director, Officer | 2 | $0 | $0 |
| SARAH THEIMER | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| JEAN ZOSEL | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| EMILY BROCK | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| BURKE HOLMES | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| JEREMY KEENE | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| NATE RICHMOND | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| DAVID SANBORN | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| EAMON SPIEGELBERG | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| HANNAH STONE | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2023: 9 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| LAURA HENNING | EXECUTIVE DI Trustee or director | 40 | $60,000 | $12,700 |
| RYAN YEAROUS | PRESIDENT Trustee or director, Officer | 3 | $0 | $0 |
| NATE RICHMOND | VICE PRESIDE Trustee or director, Officer | 1 | $0 | $0 |
| SARAH THEIMER | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| JEAN ZOSEL | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| BURKE HOLMES | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| JEREMY KEENE | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| DAVID SANBORN | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| HANNAH STONE | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 87, MISSOULA, MT 59806-0087
- In care of
- % TIMOTHY M BECHTOLD
- Principal officer (990 for 2024)
- LAURA HENNING, 2515 PEREGRINE LOOP, MISSOULA, MT 59808
- Signed the 990
- LAURA HENNING, EXECUTIVE DIRECTOR
- Phone
- (406) 728-0316
- Website
- WWW.GLACIERICERINK.COM
- Return prepared by
- CAMPBELL & ASSOCIATES PC
Mission
OUR MISSION IS TO INSPIRE A PASSION FOR ICE SPORTS AMONG PEOPLE OF ALL AGES AND ABILITIES. WE STRIVE TO CREATE A WELCOMING ENVIRONMENT THAT PROMOTES PHYSICAL FITNESS, PERSONAL GROWTH, AND COMMUNITY CONNECTION.
Program accomplishments
- OUR YOUTH HOCKEY PROGRAMS PROVIDE YOUNG ATHLETES OF ALL SKILL LEVELS THE OPPORTUNITY TO DEVELOP HOCKEY ABILITIES, BUILD FRIENDSHIPS, AND LEARN TEAMWORK, DISCIPLINE AND SPORTSMANSHIP. DURING THE 2024-2025 SEASON, 665 YOUTH AGES 4 TO 18 PARTICIPATED IN OUR PROGRAMS, INCLUDING 160 ATHLETES ON TRAVEL TEAMS, 290 PARTICIPANTS IN OUR HOUSE LEAGUE PROGRAM AND 215 CHILDREN IN LEARN TO PLAY HOCKEY. MAYHA HOSTED EIGHT YOUTH HOCKEY TOURNAMENTS DURING THE SEASON, WELCOMING TEAMS FROM ACROSS MONTANA AND NEIGHBORING STATES. THESE TOURNAMENTS, ALONG WITH REGULAR TRAVEL GAMES AND OTHER RINK EVENTS, GENERATED APPROXIMATELY 3.1 MILLION IN ECONOMIC ACTIVITY FOR THE MISSOULA COMMUNITY THROUGH HOTEL STAYS, RESTAURANT VISITS, AND LOCAL SPENDING.Expenses $482,693 · revenue $535,781
- OUR ADULT HOCKEY PROGRAM PROVIDES A FUN AND COMPETITIVE RECREATIONAL OPPORTUNITY FOR ADULTS OF ALL AGES AND SKILL LEVELS. DURING THE 2024-2025 WINTER SEASON, THE GLACIER HOCKEY LEAGUE SERVED NEARLY 900 ADULT PARTICIPANTS ACROSS 70 TEAMS IN NINE DIVISIONS. IN ADDITION TO LEAGUE PLAY, THE RINK OFFERS RESERVE AND PICKUP HOCKEY PROGRAMS THAT PROVIDE FLEXIBLE AND LESS COMPETITIVE OPPORTUNITIES FOR ADULTS TO STAY ACTIVE AND CONNECTED THROUGH SPORT. MAYHA ALSO HOSTED THREE ADULT HOCKEY TOURNAMENTS DURING THE SEASON, ATTRACTING TEAMS FROM THOUGHOUT THE REGION INCLUDING 28 FOR OUR ANNUAL FLYING MULES HOCKEY FESTIVAL IN JANUARY.Expenses $330,393 · revenue $535,181
- PUBLIC SKATING, COMMUNITY PROGRAMS, SCHOOL FIELD TRIPS AND ICE RENTALS REMAIN A MAJOR PART OF OUR COMMUNITY IMPACT. DURING THE 2024-2025 SEASON, GLACIER ICE RINK UTILIZED MORE THAN 3900 HOURS OF ICE AND WELCOMED JUST UNDER 18,000 PARTICIPANTS TO PUBLIC SKATING AND PUBLIC HOCKEY SESSIONS. THE RINK HOSTED NEARLY 800 CHILDREN THROUGH SCHOOL FIELD TRIPS AND NONPROFIT GROUP RENTALS AND ORGANIZED SEVERAL THEMED COMMUNITY SKATING EVENTS THROUGHOUT THE SEASON. GLACIER ICE RINK ALSO CONTINUED EFFORTS TO MAKE ICE SPORTS ACCESSIBLE AND INCLUSIVE BY OFFERING ADAPTIVE AND INTRODUCTORY PROGRAMMING OPPORTUNITIES FOR COMMUNITY MEMBERS OF ALL ABILITIES.Expenses $599,832 · revenue $515,782
- CURRENT YEAR DEPRECIATIONExpenses $216,061
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 81-0512974
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1997
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Youth development (O50)
- Assets (IRS master file)
- $1,989,743
- Income (IRS master file)
- $1,961,595
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $1,703,235 | $1,680,453 | $1,989,743 | IRS |
| 990 | June 2024 | $1,699,646 | $1,782,392 | $1,668,672 | IRS |
| 990 | June 2023 | $1,736,086 | $1,749,791 | $1,745,367 | XML |
| 990 | June 2022 | $1,681,179 | $1,643,394 | $1,752,033 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 81-0512974).
Questions about MISSOULA AREA YOUTH HOCKEY ASSOCIATION
- What is the EIN of MISSOULA AREA YOUTH HOCKEY ASSOCIATION?
- The employer identification number (EIN) of MISSOULA AREA YOUTH HOCKEY ASSOCIATION is 81-0512974.
- Is MISSOULA AREA YOUTH HOCKEY ASSOCIATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1997.
- Are donations to MISSOULA AREA YOUTH HOCKEY ASSOCIATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MISSOULA AREA YOUTH HOCKEY ASSOCIATION file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of MISSOULA AREA YOUTH HOCKEY ASSOCIATION due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MISSOULA AREA YOUTH HOCKEY ASSOCIATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of MISSOULA AREA YOUTH HOCKEY ASSOCIATION?
- The 990 for the year ended June 30, 2025 names LAURA HENNING.
- Who are the officers and directors of MISSOULA AREA YOUTH HOCKEY ASSOCIATION?
- The 990 for the year ended June 30, 2025 lists 12 people; 1 received compensation from the organization, the highest $75,000 (LAURA HENNING, EXECUTIVE DI).
- How much revenue does MISSOULA AREA YOUTH HOCKEY ASSOCIATION have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $1,703,235, expenses of $1,680,453 and total assets of $1,989,743 at year end.
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