2025-07-30T15:42:12-04:00 2024-12-31 474887601 EATON'S INCOME TAX SERVICES 209 MINERAL AVENUE LIBBY MT 59923 990EZ 2024-01-01 841426645 KOOTENAI HERITAGE COUNCIL INC KOOT 4062939643 PO BOX 360 LIBBY MT 59923 GARY HUNTSBERGER CHAIRMAN 4062939643 2025-06-24 false B CUMMINGS P03109245 4062938132 2025-07-30 2024 2025-03-06 01:10:19Z X X N/A X X 115989 X 80096 27040 2338 6515 115989 2827 750 600 1842 130450 136469 -20480 235758 44472 259750 X 187058 132592 48700 127271 235758 259863 113 235758 259750 X ENHANCE CULTURAL ARTS IN ECONOMIC DISADVANTAGED COMMUNITIES SPONSORED COMMUNITY CONCERTS AND THEATRICAL PRODUCTIONS AND UTILIZED FACILITY FOR VARIOUS OTHER CULTURAL ENHANCING ACTIVITIES SPONSORED COMMUNITY CONCERTS AND THEATRICAL PRODUCTIONS AND UTILIZED FACILITY FOR VARIOUS OTHER CULTURAL ENHANCING ACTIVITIES 136469 136469 GARY HUNTSBERGER CHAIRMAN 000.00 0 LORRAINE BRAUN VICE PRESIDE 000.00 0 SCOTT ROUSCH SECRETARY 000.00 0 false false false false false false false false false GARY HUNTSBERGER PO BOX 360 LIBBY MT 59923 4062939643 false false false false false false false false false false false NONE NONE true X 67427 160472 80096 307995 67427 160472 80096 307995 307995 307995 91075 1.00000 1.00000 X FORM 990-EZ, PART I, LINE 8 UNITE FOR YOUTH-OUTREACH 5,000 SEASON PASSES 1,015 MISC INCOME 500 TOTAL 6,515 FORM 990-EZ, PART I, LINE 16 EXPENSES ADVERTISEMENTS 1,264 OFFICE SUPPLIES 453 INSURANCE 3,691 LICENSE & PERMITS 35 REPAIRS & MAINTENANCE 2,718 UTILITIES-ELECTRICITY 5,449 UTILITIES-WATER & SEWER 3,275 UTILITIES-FUEL OIL 9,790 UTILITIES-PHONE & INTERNE 2,231 SUPPLIES 415 GARBAGE ASSESSMENT 1,139 SECURITY 350 PREFORMER EXPENSES 18,125 EVENT EXPENSE-OTHER 6,522 CONVENTION EXPENSES 3,234 WORK COMP INSURANCE 449 BANK CHARGES 1 YOUTH OUTREACH PROGRAM 6,118 SPECIAL EVENT EXPENSES 14,366 FIRE ALARM/SPRINKLER SYS 158 NON-INVESTMENT DEPRECIATION 50,667 TOTAL 130,450 FORM 990-EZ, PART I, LINE 20 -3,350 BOOK / TAX DEPRECIATION DIFFERENCE 47,822 FORM 990-EZ, PART II, LINE 24 50,425 132,441 LESS ACCUMULATED DEPRECIATION 1,725 5,170 TOTAL 48,700 127,271 FORM 990-EZ, PART II, LINE 26 0 113 FORM 990-EZ, PART III, LINE 31 SPONSORED COMMUNITY CONCERTS AND THEATRICAL PRODUCTIONS AND UTILIZED FACILITY FOR VARIOUS OTHER CULTURAL ENHANCING ACTIVITIES