MONTANA WOOD PRODUCTS ASSOCIATION INC: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- MONTANA WOOD PRODUCTS ASSOCIATION INC (EIN 81-0170100)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-05-08
- IRS object ID
- 201331289349200878
- Schema version
- 2012v2.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-05-08T12:27:28-07:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ATWOOD ACCOUNTING SERVICES LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 110 E Lyndale Ave | AddressLine1 |
| City | HELENA | City |
| State | MT | State |
| ZIP Code | 59601 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 810170100 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MONTANA WOOD PRODUCTS ASSOCIATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | MONT | NameControl |
| Phone | 4062417047 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1967 | AddressLine1 |
| City | MISSOULA | City |
| State | MT | State |
| ZIP Code | 59806 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JULIA ALTEMUS | Name |
| Title | EXECUTIVE VP | Title |
| Date Signed | 2013-05-08 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Terry Atwood | Name |
| PTIN | P00801958 | PTIN |
| Phone | 4064421947 | Phone |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | montanaforests.com | WebSite |
| Organization501c | X | Organization501c |
| Gross Receipts | 195479 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Membership Dues | 162656 | MembershipDues |
| Investment Income | 4968 | InvestmentIncome |
| Gross Amount From Sale Of Assets | 360 | GrossAmountFromSaleOfAssets |
| Cost Other Basis And Sales Expenses | 24 | CostOtherBasisAndSalesExpenses |
| Gain Or Loss From Sale Of Assets | 336 | GainOrLossFromSaleOfAssets |
| Fundraising Gross Income | 0 | FundraisingGrossIncome |
| Special Events Direct Expenses | 0 | SpecialEventsDirectExpenses |
| Cost Of Goods Sold | 0 | CostOfGoodsSold |
| Other Revenue Total | 27495 | OtherRevenueTotal |
| Total Revenue | 195455 | TotalRevenue |
| Salaries Other Comp Empl Benefits | 106957 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 1625 | FeesAndOthPymtToIndContractors |
| Printing Publications Postage | 871 | PrintingPublicationsPostage |
| Other Expenses Total | 70530 | OtherExpensesTotal |
| Total Expenses | 179983 | TotalExpenses |
| Excess Or Deficit For Year | 15472 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 121576 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | 2185 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | 139233 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 122665 | BOY |
| EOY | 141056 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 799 | BOY |
| EOY | 409 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 123464 | BOY |
| EOY | 141465 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1888 | BOY |
| EOY | 2232 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 121576 | BOY |
| EOY | 139233 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | PROMOTION OF INDUSTRY ISSUES | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | THE ASSOCIATION CONDUCTS ACTIVITIES TO PROMOTE WOOD PRODUCTS, EDUCATE MEMBERS REGARDING NEW TECHNOLOGY AND ENHANCE PUBLIC UNDERSTANDING OF INDUSTRY ISSUES. | DescriptionProgramServiceAccom |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IV | X | InfoInScheduleOPartIV |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (20 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|
| RICH LANE | ||
| Director | 0 | 0 |
| SHERMAN ANDERSON | ||
| Director | 0 | 0 |
| BARRY DEXTER | ||
| Director | 0 | 0 |
| ED REGAN | ||
| Director | 0 | 0 |
| PETE FOLEY | ||
| Director | 0 | 0 |
| JOHN GIULIANI | ||
| Director | 0 | 0 |
| DAN CLARIDGE | ||
| Director | 0 | 0 |
| ERNEST JOHNSON | ||
| Director | 0 | 0 |
| PATRICK CONNELL | ||
| Director | 0 | 0 |
| GORDY SANDERS | ||
| 2ND VP | 0 | 0 |
| TOM RAY | ||
| Director | 0 | 0 |
| CHARLENE O'NEIL | ||
| Director | 0 | 0 |
| BOB BOEH | ||
| Director | 0 | 0 |
| KEN WILLIAMS | ||
| ASSOC VP | 0 | 0 |
| STEVE MARKS | ||
| SECRETARY/TREAS | 0 | 0 |
| SCOTT KUEHN | ||
| 1ST VP | 0 | 0 |
| GARY MARKS | ||
| President | 0 | 0 |
| DAN DALY | ||
| Director | 0 | 0 |
| CHUCK ROADY | ||
| Past President | 0 | 0 |
| JULIA ALTEMUS | ||
| EXECUTIVE VP | 40.00 | 83051 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Organization Filed990 T | false | OrganizationFiled990T |
| Subject To Proxy Tax | true | SubjectToProxyTax |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Initiation Fees And Capital Contri | 0 | InitiationFeesAndCapitalContri |
| Gross Receipts For Public Use | 0 | GrossReceiptsForPublicUse |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | JULIA ALTEMUS | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1967 | AddressLine1 |
| City | MISSOULA | City |
| State | MT | State |
| ZIP Code | 59806 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 4062417047 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Form720 Filed | false | Form720Filed |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction With Control Entity | false | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form1120 Pol Filed | false | Form1120PolFiled |
| Substantially All Dues Nondeduct | false | SubstantiallyAllDuesNondeduct |
| Only In House Lobbying | false | OnlyInHouseLobbying |
| Agree To Carryover Prior Year | false | AgreeToCarryoverPriorYear |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (26 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990-EZ, Part II, Line 26.1001 | Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $1888 Accounts Payable and Accrued Expenses - Ending $2232 |
| Form 990-EZ, Part II, Line 24.1005 | Other Assets.1005 | Accounts Receivable - Beginning $-25 Accounts Receivable - Ending $-25 |
| Form 990-EZ, Part II, Line 24.1003 | Other Assets.1003 | Machinery and Equipment - Beginning $629 Machinery and Equipment - Ending $299 |
| Form 990-EZ, Part II, Line 24.1002 | Other Assets.1002 | Furniture and Fixtures - Beginning $195 Furniture and Fixtures - Ending $135 |
| Form 990-EZ, Part I, Line 16.16 | Other Expenses.16 | LEGISLATIVE $150 |
| Form 990-EZ, Part I, Line 16.15 | Other Expenses.15 | LICENSES $150 |
| Form 990-EZ, Part I, Line 16.14 | Other Expenses.14 | MISCELLANEOUS $195 |
| Form 990-EZ, Part I, Line 16.12 | Other Expenses.12 | BANK CHARGES $252 |
| Form 990-EZ, Part I, Line 16.11 | Other Expenses.11 | REPAIRS $358 |
| Form 990-EZ, Part I, Line 16.10 | Other Expenses.10 | SUBSCRIPTIONS $527 |
| Form 990-EZ, Part I, Line 16.9 | Other Expenses.9 | DUES $590 |
| Form 990-EZ, Part I, Line 16.8 | Other Expenses.8 | TELEPHONE $624 |
| Form 990-EZ, Part I, Line 16.7 | Other Expenses.7 | INTERNET $627 |
| Form 990-EZ, Part I, Line 16.5 | Other Expenses.5 | SPECIAL PROJ - OTHERS $949 |
| Form 990-EZ, Part I, Line 16.4 | Other Expenses.4 | CONTRIBUTIONS $1050 |
| Form 990-EZ, Part I, Line 16.3 | Other Expenses.3 | SPECIAL PROJ - MT FOREST COUN $3750 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | SPECIAL PROJ-FEDERAL RES COALI $21280 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | GRANT PURCHASE - HEADSETS $22265 |
| Form 990-EZ, Part I, Line 16.1012 | Other Expenses.1012 | Insurance $2695 |
| Form 990-EZ, Part I, Line 16.1009 | Other Expenses.1009 | Depreciation $366 |
| Form 990-EZ, Part I, Line 16.1007 | Other Expenses.1007 | Conferences, Conventions, and Meetings $7320 |
| Form 990-EZ, Part I, Line 16.1005 | Other Expenses.1005 | Travel $6001 |
| Form 990-EZ, Part I, Line 16.1002 | Other Expenses.1002 | Office Expenses $601 |
| Form 990-EZ, Part I, Line 16.1001 | Other Expenses.1001 | Advertising and Promotion $780 |
| Form 990-EZ, Part I, Line 8.2 | Other Revenue.2 | SPECIAL EVENTS $5230 |
| Form 990-EZ, Part I, Line 8.1 | Other Revenue.1 | GRANT $22265 |