MONTANA WOOD PRODUCTS ASSOCIATION INC: Form 990EZ, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- MONTANA WOOD PRODUCTS ASSOCIATION INC (EIN 81-0170100)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-06-12
- IRS object ID
- 201931639349200543
- Schema version
- 2018v3.1
- 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 | 2019-06-12T15:12:02-07:00 | ReturnTs |
| Tax Period End | 2018-12-31 | 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 | 2018-01-01 | 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 | 2019-06-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
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 | 2018 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | 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 | $165,219 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Membership Dues | $159,076 | MembershipDuesAmt |
| Investment Income | $5,143 | 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 | $1,000 | OtherRevenueTotalAmt |
| Total Revenue | $165,219 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $121,901 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $2,149 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $3,600 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $498 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $55,938 | OtherExpensesTotalAmt |
| Total Expenses | $184,086 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$18,867 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $168,848 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | -$12,104 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $137,877 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $171,406 | BOYAmt |
| EOY | $140,588 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $242 | BOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $171,648 | BOYAmt |
| EOY | $140,588 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,800 | BOYAmt |
| EOY | $2,711 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $168,848 | BOYAmt |
| EOY | $137,877 | 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IV | Yes (X) | InfoInScheduleOPartIVInd |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (16 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| JULIA ALTEMUS | ||
| EXECUTIVE VP | 40.00 | $92,900 |
| NICK JOSE | ||
| 1ST VP | 0 | $0 |
| GARY MARKS | ||
| Director | 0 | $0 |
| ED REGAN | ||
| Director | 0 | $0 |
| STEVE MARKS | ||
| SECRETARY/TREAS | 0 | $0 |
| GARY ELLINGSON | ||
| ASSOC VP | 0 | $0 |
| BOB BOEH | ||
| Director | 0 | $0 |
| GARREN HARTMAN | ||
| Director | 0 | $0 |
| TOM RAY | ||
| President | 0 | $0 |
| GORDY SANDERS | ||
| Director | 0 | $0 |
| JOE PETERSON | ||
| ASSOC VP | 0 | $0 |
| PAUL MCKENZIE | ||
| PAST PRESIDENT | 0 | $0 |
| DAN CLARIDGE | ||
| Director | 0 | $0 |
| BARRY DEXTER | ||
| Director | 0 | $0 |
| RICK FRANKE | ||
| 2ND VP | 0 | $0 |
| STEVE HENSON | ||
| 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 |
| Organization Filed990 T | false | OrganizationFiled990TInd |
| Subject To Proxy Tax | Yes (true) | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Initiation Fees And Cap Contri | $0 | InitiationFeesAndCapContriAmt |
| Gross Receipts For Public Use | $0 | GrossReceiptsForPublicUseAmt |
| 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 |
| Form720 Filed | false | Form720FiledInd |
| 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 (23 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Other Revenue.1 | SPECIAL EVENTS $1000 |
| Other Expenses.1002 | Office Expenses $1029 |
| Other Expenses.1005 | Travel $7647 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $7936 |
| Other Expenses.1009 | Depreciation $242 |
| Other Expenses.1012 | Insurance $1435 |
| Other Expenses.1 | SPECIAL PROJ-FEDERAL RES COALI $21326 |
| Other Expenses.2 | SPECIAL PROJ - OTHERS $4198 |
| Other Expenses.3 | SPECIAL PROJ - MT FOREST COUN $3750 |
| Other Expenses.4 | LEGISLATIVE $2611 |
| Other Expenses.5 | CONTRIBUTIONS $1335 |
| Other Expenses.6 | DUES $920 |
| Other Expenses.7 | INTERNET $859 |
| Other Expenses.8 | SUBSCRIPTIONS $854 |
| Other Expenses.9 | UTILITIES $750 |
| Other Expenses.10 | TELEPHONE $500 |
| Other Expenses.12 | GIFTS $358 |
| Other Expenses.13 | BANK CHARGES $120 |
| Other Expenses.14 | REPAIRS $48 |
| Other Expenses.15 | LICENSES $20 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $135 Furniture and Fixtures - Ending $0 |
| Other Assets.1003 | Machinery and Equipment - Beginning $107 Machinery and Equipment - Ending $0 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $2800 Accounts Payable and Accrued Expenses - Ending $2711 |