2025-02-19T16:38:56-06:00 2024-11-15 822449762 LEE SUESS LLC PO BOX 1387 WILLISTON ND 588021387 990EZ 2024-01-01 510159001 PIONEER MUSEUM OF MCKENZIE COUNTY PION 7012041554 PO BOX 126 WATFORD CITY ND 58854 DANIEL STENBERG SECRETARY/TREASURER 7012041554 2025-02-18 1 0 CHEYANNE BLANCHARD CPA P01983771 7015772157 2025-02-18 2024 2025-03-06 01:10:19Z X X N/A X X 41524 X 27500 12945 27886 -14941 1079 13638 184275 1400 1400 271 3073 190419 -176781 176781 0 0 X 140828 0 41723 0 182551 0 5770 0 176781 0 X THE ORGANIZATION OPERATES A MUSEUEM OPEN TO THE GENERAL PUBLIC FOR EDUCATIONAL PURPOSES FOR PEOPLE OF ALL AGES. THE MUSEUM PROVIDES HISTORICAL INFORMATION TO THE PUBLIC. 0 3073 3073 JAN DODGE PRESIDENT 5.00 1400 0 0 JESS ANN KNUTSON VICE PRESIDENT 1.00 0 0 0 DANIEL STENBERG SECRETARY/TREASURER 1.00 0 0 0 X 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 DANIEL STENBERG 201 5TH ST NW 600 WATFORD CITY ND 58854 7012041554 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 82258 79263 77049 58028 27500 324098 82258 79263 77049 58028 27500 324098 324098 120 135 135 96 944 1430 135 360 135 630 326158 0.99370 0.99750 X PART II THE CURRENT YEAR IS A SHORT YEAR FOR THE ORGANIZATION DUE TO DISSOLUTION ON 11/15/2024. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED CASH 2024-04-03 100000 CASH VALUE 813901456 LONG X ARTS FOUNDATION PO BOX 126 WATFORD CITY ND 58854 501(C)(3) GIFT SHOP INVENTORY 2024-09-06 41153 ACTUAL COST 813901456 LONG X ARTS FOUNDATION PO BOX 126 WATFORD CITY ND 58854 501(C)(3) 1.03% SHARE END OF ROPE LLC 2024-11-15 570 BOOK VALUE 813901456 LONG X ARTS FOUNDATION PO BOX 126 WATFORD CITY ND 58854 501(C)(3) CASH 2024-11-15 42552 CASH VALUE 813901456 LONG X ARTS FOUNDATION PO BOX 126 WATFORD CITY ND 58854 501(C)(3) 1 0 0 0 1 1 1 0 0 PART I, LINE 2E: PERSON(S) INVOLVED: DANIEL STENBERG AND JAN DODGE PART I, LINE 2E: EXPLANATION OF INVOLVEMENT: BOTH JAN DODGE (LONG X ARTS FOUNDATION VICE PRESIDENT) AND DANIEL STENBERG (LONG X ARTS FOUNDATION SECRETARY/TREASURER) HAVE BEEN DIRECTORS WITH LONG X ARTS FOUNDATION SINCE IT WAS OFFICIALLY FOUNDED IN 2016. PART I, LINE 6C: ORGANIZATION FILED ARTICLES OF DISSOLUTION WITH THE NORTH DAKOTA SECRETARY OF STATE. FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY INCOME: GROSS RECEIPTS: 12,945. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 27,886. GROSS PROFIT: -14,941. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 41,153. MERCHANDISE PURCHASED: -24,175. COST OF LABOR: 10,205. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 703. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 27,886. FORM 990-EZ, PART I, LINE 7B - OTHER COSTS DESCRIPTION: SALES TAX. AMOUNT: 683. DESCRIPTION: OFFICE. AMOUNT: 20. TOTAL INCLUDED ON FORM 990-EZ, PART I, LINE 7B: 703. FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: INTEREST. AMOUNT: 944. DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 135. TOTAL TO FORM 990-EZ, LINE 8: 1,079. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: TRANSFER OF ASSETS UPON DISOLUTION. GRANTEE NAME: LOGN X ARTS FOUNDATION. GRANTEE ADDRESS: PO BOX 126 WATFORD CITY, ND 58854. GRANTEE RELATIONSHIP: TRANSFEREE ORGANIZATION. PROPERTY DESCRIPTION: CASH, INVENTORY, INVESTMENTS. METHOD USED TO DETERMINE FMV: CASH VALUE, ACTUAL COST AND BOOK VAUE. DATE OF GIFT: VARIOUS. AMOUNT GIVEN: 184,275. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: ADVERTISING. AMOUNT: 1,551. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 1,157. DESCRIPTION: ADMINISTRATIVE EXPENSES. AMOUNT: 365. TOTAL TO FORM 990-EZ, LINE 16: 3,073. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 41,153. END OF YEAR AMOUNT: 0. DESCRIPTION: INVESTMENTS. BEG. OF YEAR AMOUNT: 570. END OF YEAR AMOUNT: 0. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: CREDIT CARD PAYABLE. BEG. OF YEAR AMOUNT: 993. END OF YEAR AMOUNT: 0. DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 1,314. END OF YEAR AMOUNT: 0. DESCRIPTION: SALEX TAX PAYABLE. BEG. OF YEAR AMOUNT: 3,463. END OF YEAR AMOUNT: 0. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.