2024-01-16T12:49:41-06:00 2023-09-30 810415266 CHMS PC PO BOX 1239 MALTA MT 59538 990 2022-10-01 810364319 PHILLIPS COUNTY HISTORICAL SOCIETY PHIL PO BOX 518 MALTA MT 59538 CAROL KIENENBERGER PRESIDENT 2023-11-02 1 CAROL KIENENBERGER XXX-XX-XXXX 1 MARTIN A JOHNSON CPA P00097561 4066541575 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z CAROL KIENENBERGER PO BOX 187 DODSON MT 59524 91896 0 X N/A X 1976 MT TO PRESERVE HISTORY IN PHILLIPS COUNTY AND TO SUPPORT THE PHILLIPS COUNTY MUSEUM 6 6 0 0 0 0 14482 13931 7986 7547 -51182 28435 14115 16976 -14599 66889 0 0 0 0 0 0 0 0 1781 50550 51408 50550 51408 -65149 15481 568876 584357 9 9 568867 584348 X NONE 0 0 6846 ADMISSION FEES TO THE PHILLIPS COUNTY MUSEUM 5891 SALES OF INVENTORY 28435 INVESTMENT INCOME AND MISCELLANEOUS 701 OTHER MISCELLANEOUS PROGRAM REVENUES. 701 1 1 0 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 1 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 X CHERI DOLL 4066582120 3166 RUDOLPH VALLEY RD MALTA MT 59538 X CAROL KIENENBERGER PRESIDENT 1.00 X X 0 0 0 SHARON EMOND DIRECTOR 1.00 X 0 0 0 KAY HOULD VICE PRESIDENT 1.00 X X 0 0 0 LYNETTE EREAUX DIRECTOR 1.00 X 0 0 0 DAVID RUMMEL DIRECTOR 1.00 X 0 0 0 ROSE TESHKE SECRETARY 1.00 X X 0 0 0 CHERI DOLL TREASURER 1.00 X X 0 0 0 0 0 0 0 0 0 0 0 13931 13931 ADMISSIONS 900099 6846 6846 MISCELLANEOUS 900099 701 701 7547 28435 28435 11085 0 11085 11085 30898 25007 5891 5891 66889 41873 0 11085 1575 1575 1814 33 1781 13711 13711 17286 17286 MISCELLANEOUS 7455 7455 SUPPLIES 3293 3293 DISPLAY 1940 1940 BANK CHARGE 1561 1561 2773 2773 51408 0 49627 1781 61260 64544 24698 24654 651155 381235 276907 269920 206011 225239 568876 584357 9 9 9 9 X 0 0 0 0 568867 584348 568867 584348 568876 584357 15481 0 X 0 0 0 X 12716 32708 14117 14482 13825 87848 5430 3712 7647 6903 6846 30538 18146 36420 21764 21385 20671 118386 0 0 0 118386 14568 37897 44173 -51182 28435 73891 14568 37897 44173 -51182 28435 73891 32714 74317 65937 -29797 49106 192277 0.61570 0.64630 0.38430 0.35370 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 30413 30413 433810 245363 188447 145063 119724 25339 20243 16148 4095 21626 21626 269920 OPEN END MUTUAL FUNDS 225239 F 225239 ROUNDING 9 9 PART III, LINE 4: SEVERAL DONATIONS OF FOSSILS AND DINOSAUR BONES HAVE BEEN RECEIVED AND ARE DISPLAYED AT THE PHILLIPS COUNTY MUSEUM. THERE ALSO ARE ITEMS ON DISPLAY OF HISTORICAL SIGNIFICANCE. FORM 990, PART VI, SECTION A, LINE 2 KAY HOULD, VICE PRESIDENT, IS THE MOTHER OF DIRECTOR DAVID RUMMEL. FORM 990, PART VI, SECTION B, LINE 11B AFTER CHMS, PC PREPARES THE FORM 990, THE GOVERNING BODY MEETS AND REVIEWS THE FORM 990 PRIOR TO IT BEING FILED. FORM 990, PART VI, SECTION C, LINE 19 PHILLIPS COUNTY HISTORICAL SOCIETY WILL PROVIDE COPIES ON REQUEST.