MONTANA WOOD PRODUCTS ASSOCIATION INC: Form 990EZ, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- MONTANA WOOD PRODUCTS ASSOCIATION INC (EIN 81-0170100)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-02-15
- IRS object ID
- 201130469349200728
- Schema version
- 2010v3.2
- 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 | 2011-02-15T09:49:41-08:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | 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 | 2010-01-01 | 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 | 4064431566 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1149 | AddressLine1 |
| City | HELENA | City |
| State | MT | State |
| ZIP Code | 59624 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | GARY MARKS | Name |
| Title | President | Title |
| Date Signed | 2011-02-15 | DateSigned |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | 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 | 114010 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Program Service Revenue | 3739 | ProgramServiceRevenue |
| Membership Dues | 99795 | MembershipDues |
| Investment Income | 8910 | InvestmentIncome |
| Cost Other Basis And Sales Expenses | 0 | CostOtherBasisAndSalesExpenses |
| Fundraising Gross Income | 0 | FundraisingGrossIncome |
| Special Events Direct Expenses | 0 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 0 | SpecialEventsNetIncomeLoss |
| Cost Of Goods Sold | 0 | CostOfGoodsSold |
| Other Revenue Total | 1566 | OtherRevenueTotal |
| Total Revenue | 114010 | TotalRevenue |
| Benefits Paid To Or For Members | 45 | BenefitsPaidToOrForMembers |
| Salaries Other Comp Empl Benefits | 116569 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 6288 | FeesAndOthPymtToIndContractors |
| Printing Publications Postage | 1781 | PrintingPublicationsPostage |
| Other Expenses Total | 55472 | OtherExpensesTotal |
| Total Expenses | 180155 | TotalExpenses |
| Excess Or Deficit For Year | -66145 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 212997 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | 9829 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | 156681 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 204084 | BOY |
| EOY | 154547 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6902 | BOY |
| EOY | 5052 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 210986 | BOY |
| EOY | 159599 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2011 | BOY |
| EOY | 2918 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 212997 | BOY |
| EOY | 156681 | 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 (16 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|---|---|---|---|
| PETE FOLEY | ||||||
| PO BOX 188 | LONGVIEW | WA | 98632 | Director | 0 | 0 |
| KEN WILLIAMS | ||||||
| PO BOX 7818 | MISSOULA | MT | 59807 | Director | 0 | 0 |
| DAN CLARIDGE | ||||||
| PO BOX 279 | THOMSPON FALLS | MT | 59873 | Director | 0 | 0 |
| KEVIN STOWE | ||||||
| 400 EXPRESSWAY SUITE E | MISSOULA | MT | 59808 | Director | 0 | 0 |
| PATRICK CONNELL | ||||||
| 1925 MTN ORCHARD RD | CORVALLIS | MT | 59828 | Director | 0 | 0 |
| ROGER JOHNSON | ||||||
| PO BOX 549 | SEELEY LAKE | MT | 59868 | Director | 0 | 0 |
| TOM RAY | ||||||
| PO BOX 1990 | COLUMBIA FALLS | MT | 59912 | Director | 0 | 0 |
| CHARLENE O'NEIL | ||||||
| PO BOX 7038 | KALISPELL | MT | 599040038 | Director | 0 | 0 |
| BOB BOEH | ||||||
| PO BOX 220 | LACLEDE | ID | 83841 | Director | 0 | 0 |
| JOE PETERSON | ||||||
| 1400 11TH AVE | HELENA | MT | 59601 | ASSOC VP | 0 | 0 |
| STEVE MARKS | ||||||
| 30 LUMP GULCH | CLANCY | MT | 59634 | SECRETARY/TREAS | 0 | 0 |
| SCOTT KUEHN | ||||||
| PO BOX 158 | ST REGIS | MT | 59866 | 2ND VP | 0 | 0 |
| GARY MARKS | ||||||
| PO BOX 125 | CLANCY | MT | 59634 | 1ST VP | 0 | 0 |
| DAN DALY | ||||||
| PO BOX 4007 | MISSOULA | MT | 59808 | PAST PRESIDENT | 0 | 0 |
| CHUCK ROADY | ||||||
| PO BOX 1429 | COLUMBIA FALLS | MT | 59912 | President | 0 | 0 |
| ELLEN SIMPSON | ||||||
| PO BOX 250 | CLANCY | MT | 59634 | EXECUTIVE VP | 40.00 | 67043 |
| 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 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 | BONNIE MARCEAU | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1149 | AddressLine1 |
| City | HELENA | City |
| State | MT | State |
| ZIP Code | 59624 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 4064431566 | 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 |
| Dues Assessments | 99795 | DuesAssessments |
| Non Ded Lobby Political Current | 3675 | NonDedLobbyPoliticalCurrent |
| Non Ded Lobby Political Total | 3675 | NonDedLobbyPoliticalTotal |
| Aggr Amt Reported In Dues Notices | 3992 | AggrAmtReportedInDuesNotices |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (31 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990-EZ, Part II, Line 26.1001 | Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $-2011 Accounts Payable and Accrued Expenses - Ending $2918 |
| Form 990-EZ, Part II, Line 24.1011 | Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $2868 |
| Form 990-EZ, Part II, Line 24.1005 | Other Assets.1005 | Accounts Receivable - Beginning $4159 Accounts Receivable - Ending $826 |
| Form 990-EZ, Part II, Line 24.1003 | Other Assets.1003 | Machinery and Equipment - Beginning $1691 Machinery and Equipment - Ending $1082 |
| Form 990-EZ, Part II, Line 24.1002 | Other Assets.1002 | Furniture and Fixtures - Beginning $1052 Furniture and Fixtures - Ending $276 |
| Form 990-EZ, Part I, Line 20.2 | Other Changes In Net Assets Or Fund Balances - Other Increases.2 | PRIOR PERIOD ADJUSTMENTS $3906 |
| Form 990-EZ, Part I, Line 20.1 | Other Changes In Net Assets Or Fund Balances - Other Increases.1 | UNREALIZED GAINS ON INVESTMENTS $5923 |
| Form 990-EZ, Part I, Line 16.19 | Other Expenses.19 | LICENSES $15 |
| Form 990-EZ, Part I, Line 16.18 | Other Expenses.18 | BANK CHARGES $27 |
| Form 990-EZ, Part I, Line 16.17 | Other Expenses.17 | REPAIRS $35 |
| Form 990-EZ, Part I, Line 16.16 | Other Expenses.16 | MEALS $100 |
| Form 990-EZ, Part I, Line 16.15 | Other Expenses.15 | CONTRIBUTIONS $100 |
| Form 990-EZ, Part I, Line 16.14 | Other Expenses.14 | ENTERTAINMENT $125 |
| Form 990-EZ, Part I, Line 16.13 | Other Expenses.13 | SUBSCRIPTIONS $353 |
| Form 990-EZ, Part I, Line 16.12 | Other Expenses.12 | REGISTRATION FEES $550 |
| Form 990-EZ, Part I, Line 16.10 | Other Expenses.10 | SPECIAL PROJ - OTHERS $650 |
| Form 990-EZ, Part I, Line 16.9 | Other Expenses.9 | UTILITIES $744 |
| Form 990-EZ, Part I, Line 16.8 | Other Expenses.8 | MISCELLANEOUS $816 |
| Form 990-EZ, Part I, Line 16.7 | Other Expenses.7 | DUES $830 |
| Form 990-EZ, Part I, Line 16.5 | Other Expenses.5 | INTERNET $1333 |
| Form 990-EZ, Part I, Line 16.4 | Other Expenses.4 | LEGISLATIVE $2544 |
| Form 990-EZ, Part I, Line 16.3 | Other Expenses.3 | TELEPHONE $4004 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | OFFICE RENT $10695 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | SPECIAL PROJ - MT FOREST COUN $15000 |
| Form 990-EZ, Part I, Line 16.1012 | Other Expenses.1012 | Insurance $2872 |
| Form 990-EZ, Part I, Line 16.1009 | Other Expenses.1009 | Depreciation $698 |
| Form 990-EZ, Part I, Line 16.1007 | Other Expenses.1007 | Conferences, Conventions, and Meetings $3636 |
| Form 990-EZ, Part I, Line 16.1005 | Other Expenses.1005 | Travel $8020 |
| Form 990-EZ, Part I, Line 16.1002 | Other Expenses.1002 | Office Expenses $2205 |
| Form 990-EZ, Part I, Line 16.1001 | Other Expenses.1001 | Advertising and Promotion $120 |
| Form 990-EZ, Part I, Line 8.1 | Other Revenue.1 | MISCELLANEOUS $1566 |