MONTANA WOOD PRODUCTS ASSOCIATION INC: Form 990EZ, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- MONTANA WOOD PRODUCTS ASSOCIATION INC (EIN 81-0170100)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-08-12
- IRS object ID
- 202422259349200872
- Schema version
- 2023v5.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-08-12T12:36:14-07:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 371546135 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ATWOOD ACCOUNTING SERVICES LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 110 E LYNDALE AVE | AddressLine1Txt |
| City | HELENA | CityNm |
| State Abbreviation | MT | StateAbbreviationCd |
| ZIP | 59601 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 810170100 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MONTANA WOOD PRODUCTS ASSOCIATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MONT | BusinessNameControlTxt |
| Phone | 4062417047 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1967 | AddressLine1Txt |
| City | MISSOULA | CityNm |
| State Abbreviation | MT | StateAbbreviationCd |
| ZIP | 59806 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JULIA ALTEMUS | PersonNm |
| Person Title | EXECUTIVE VP | PersonTitleTxt |
| Signature | 2024-08-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Terry Atwood | PreparerPersonNm |
| PTIN | P00801958 | PTIN |
| Phone | 4064421947 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-08-08 14:25:15Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | montanaforests.com | WebsiteAddressTxt |
| Organization501c | Yes (X) | Organization501cInd |
| Type Of Organization Assoc | Yes (X) | TypeOfOrganizationAssocInd |
| Gross Receipts | $187,701 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Membership Dues | $167,138 | MembershipDuesAmt |
| Investment Income | $7,339 | InvestmentIncomeAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $0 | SpecialEventsDirectExpensesAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Other Revenue Total | $13,224 | OtherRevenueTotalAmt |
| Total Revenue | $187,701 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $139,956 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $13,395 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $3,794 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $136 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $59,072 | OtherExpensesTotalAmt |
| Total Expenses | $216,353 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$28,652 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $142,546 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $5,004 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $118,898 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $145,879 | BOYAmt |
| EOY | $122,022 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $56 | BOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $145,935 | BOYAmt |
| EOY | $122,022 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,389 | BOYAmt |
| EOY | $3,124 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $142,546 | BOYAmt |
| EOY | $118,898 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | PROMOTION OF INDUSTRY ISSUES | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | THE ASSOCIATION CONDUCTS ACTIVITIES TO PROMOTE WOOD PRODUCTS, EDUCATE MEMBERS REGARDING NEW TECHNOLOGY AND ENHANCE PUBLIC UNDERSTANDING OF INDUSTRY ISSUES. | DescriptionProgramSrvcAccomTxt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (17 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| JULIA ALTEMUS | ||
| EXECUTIVE VP | 40.00 | $105,949 |
| PAUL MCKENZIE | ||
| Director | 0 | $0 |
| NICK JOSE | ||
| Director | 0 | $0 |
| JIM GRISWOLD | ||
| Director | 0 | $0 |
| JEFF LANE | ||
| Director | 0 | $0 |
| STEVE MARKS | ||
| SECRETARY/TREAS | 0 | $0 |
| ERIC JACOBY | ||
| Director | 0 | $0 |
| DAN CLARIDGE | ||
| Director | 0 | $0 |
| GARREN HARTMAN | ||
| Director | 0 | $0 |
| CALEB GARDNER | ||
| President | 0 | $0 |
| GORDY SANDERS | ||
| Director | 0 | $0 |
| CHRISTINE JOHNSON | ||
| 2ND VP | 0 | $0 |
| RYAN LANGSTON | ||
| Director | 0 | $0 |
| ANDY STOCKWELL | ||
| Director | 0 | $0 |
| BRIAN HOBDAY | ||
| Director | 0 | $0 |
| JARED RICHARDSON | ||
| 1ST VP | 0 | $0 |
| BRIAN VRABLICK | ||
| Director | 0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | Yes (true) | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Tax Imposed On Organization Mgr | $0 | TaxImposedOnOrganizationMgrAmt |
| Tax Reimbursed By Organization | $0 | TaxReimbursedByOrganizationAmt |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JULIA ALTEMUS | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1967 | AddressLine1Txt |
| City | MISSOULA | CityNm |
| State Abbreviation | MT | StateAbbreviationCd |
| ZIP | 59806 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4062417047 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form1120 POL Filed | false | Form1120POLFiledInd |
| Substantially All Dues Nonded | false | SubstantiallyAllDuesNondedInd |
| Only In House Lobbying | Yes (true) | OnlyInHouseLobbyingInd |
| Agree Carryover Prior Year | false | AgreeCarryoverPriorYearInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (19 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Other Revenue.1 | SPECIAL EVENTS $13224 |
| Other Expenses.1002 | Office Expenses $478 |
| Other Expenses.1003 | Information Technology $600 |
| Other Expenses.1005 | Travel $1601 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $12443 |
| Other Expenses.1009 | Depreciation $56 |
| Other Expenses.1012 | Insurance $2096 |
| Other Expenses.1 | SPECIAL PROJ-FEDERAL RES COALI $31250 |
| Other Expenses.2 | SPECIAL PROJ - MT FOREST COUN $3750 |
| Other Expenses.3 | SUBSCRIPTIONS $2303 |
| Other Expenses.4 | CONTRIBUTIONS $1500 |
| Other Expenses.5 | DUES $1070 |
| Other Expenses.6 | UTILITIES $750 |
| Other Expenses.7 | TELEPHONE $600 |
| Other Expenses.8 | INTERNET $345 |
| Other Expenses.10 | BANK CHARGES $120 |
| Other Expenses.11 | LICENSES $110 |
| Other Assets.1003 | Machinery and Equipment - Beginning $56 Machinery and Equipment - Ending $0 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $3389 Accounts Payable and Accrued Expenses - Ending $3124 |