STRATEGY STUDIO / PUBLIC DATA EXPLORER

MONTANA WOOD PRODUCTS ASSOCIATION INC: Form 990EZ, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
MONTANA WOOD PRODUCTS ASSOCIATION INC (EIN 81-0170100)
Tax period
2014-01-01 to 2014-12-31
Filed
2015-06-15
IRS object ID
201531669349200033
Schema version
2014v5.0
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

FieldValueIRS element (for citing)
Return2015-06-15T11:45:36-07:00ReturnTs
Tax Period End2014-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ATWOOD ACCOUNTING SERVICES LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1110 E Lyndale AveAddressLine1Txt
CityHELENACityNm
State AbbreviationMTStateAbbreviationCd
ZIP59601ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2014-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN810170100EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MONTANA WOOD PRODUCTS ASSOCIATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlMONTBusinessNameControlTxt
Phone4062417047PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1967AddressLine1Txt
CityMISSOULACityNm
State AbbreviationMTStateAbbreviationCd
ZIP59806ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJULIA ALTEMUSPersonNm
Person TitleEXECUTIVE VPPersonTitleTxt
Signature2015-06-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTerry AtwoodPreparerPersonNm
PTINP00801958PTIN
Phone4064421947PhoneNum
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-04-25 22:37:26ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website Addressmontanaforests.comWebsiteAddressTxt
Organization501cYes (X)Organization501cInd
Type Of Organization AssocYes (X)TypeOfOrganizationAssocInd
Gross Receipts$195,259GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$1,665ContributionsGiftsGrantsEtcAmt
Membership Dues$179,346MembershipDuesAmt
Investment Income$5,001InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Other Revenue Total$9,247OtherRevenueTotalAmt
Total Revenue$195,259TotalRevenueAmt
Salaries Other Comp Empl Bnft$126,828SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$700FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$977PrintingPublicationsPostageAmt
Other Expenses Total$63,934OtherExpensesTotalAmt
Total Expenses$192,439TotalExpensesAmt
Excess Or Deficit For Year$2,820ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$149,604NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets-$3,385OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$149,039NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$150,547BOYAmt
EOY$151,714EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$1,190BOYAmt
EOY$1,119EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$151,737BOYAmt
EOY$152,833EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,133BOYAmt
EOY$3,794EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$149,604BOYAmt
EOY$149,039EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposePROMOTION OF INDUSTRY ISSUESPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomTHE ASSOCIATION CONDUCTS ACTIVITIES TO PROMOTE WOOD PRODUCTS, EDUCATE MEMBERS REGARDING NEW TECHNOLOGY AND ENHANCE PUBLIC UNDERSTANDING OF INDUSTRY ISSUES.DescriptionProgramSrvcAccomTxt
FieldValueIRS element (for citing)
Info In Schedule O Part IVYes (X)InfoInScheduleOPartIVInd

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (24 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
JULIA ALTEMUS
EXECUTIVE VP40.00$83,148
CHUCK ROADY
Director0$0
DAN DALY
Director0$0
GARY MARKS
PAST PRESIDENT0$0
JOEL NELSON
2ND VP0$0
STEVE MARKS
SECRETARY/TREAS0$0
KEN WILLIAMS
ASSOC VP0$0
BOB BOEH
Director0$0
CHARLENE O'NEIL
Director0$0
TOM RAY
Director0$0
GORDY SANDERS
President0$0
JOE PETERSON
ASSOC VP0$0
PAUL MCKENZIE
1ST VP0$0
DAN CLARIDGE
Director0$0
ROGER JOHNSON
Director0$0
PETE FOLEY
Director0$0
CRAIG ROGSTAD
Director0$0
BARRY DEXTER
Director0$0
RICK FRANKE
Director0$0
TOM AGENS
Director0$0
SCOTT STERN
Director0$0
KEN VERLEY
Director0$0
STEVE HENSON
Director0$0
PAT TAGMAN
Director0$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Organization Filed990 TfalseOrganizationFiled990TInd
Subject To Proxy TaxYes (true)SubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Initiation Fees And Cap Contri$0InitiationFeesAndCapContriAmt
Gross Receipts For Public Use$0GrossReceiptsForPublicUseAmt
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonJULIA ALTEMUSPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1967AddressLine1Txt
CityMISSOULACityNm
State AbbreviationMTStateAbbreviationCd
ZIP59806ZIPCd
FieldValueIRS element (for citing)
Phone4062417047PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Form720 FiledfalseForm720FiledInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Form1120 POL FiledfalseForm1120POLFiledInd
Substantially All Dues NondedfalseSubstantiallyAllDuesNondedInd
Only In House LobbyingfalseOnlyInHouseLobbyingInd
Agree Carryover Prior YearfalseAgreeCarryoverPriorYearInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (24 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Revenue.1SPECIAL EVENTS $9247
Other Expenses.1001Advertising and Promotion $44
Other Expenses.1002Office Expenses $785
Other Expenses.1006Payments of Travel or Entertainment for Public Officials $10350
Other Expenses.1007Conferences, Conventions, and Meetings $9036
Other Expenses.1009Depreciation $1072
Other Expenses.1012Insurance $2546
Other Expenses.1SPECIAL PROJ-FEDERAL RES COALI $21280
Other Expenses.2LEGISLATIVE $8164
Other Expenses.3SPECIAL PROJ - MT FOREST COUN $3750
Other Expenses.4CONTRIBUTIONS $1550
Other Expenses.5SPECIAL PROJ - OTHERS $1347
Other Expenses.6TELEPHONE $1078
Other Expenses.7DUES $905
Other Expenses.8SUBSCRIPTIONS $838
Other Expenses.9INTERNET $609
Other Expenses.12BANK CHARGES $226
Other Expenses.13GIFTS $211
Other Expenses.14REPAIRS $128
Other Expenses.15LICENSES $15
Other Assets.1002Furniture and Fixtures - Beginning $135 Furniture and Fixtures - Ending $135
Other Assets.1003Machinery and Equipment - Beginning $1080 Machinery and Equipment - Ending $984
Other Assets.1005Accounts Receivable - Beginning $-25 Accounts Receivable - Ending $0
Total Liabilities.1- Beginning $2133 - Ending $3794