Nonprofit · EIN 81-0364319
PHILLIPS COUNTY HISTORICAL SOCIETY
Tax-exempt · MALTA, MT 59538
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $74,946 | $41,623 | $33,323 | $674,543 | $0 | $674,543 |
| September 30, 2024 | 990 | $102,569 | $45,697 | $56,872 | $641,227 | $7 | $641,220 |
| September 30, 2023 | 990 | $66,889 | $51,408 | $15,481 | $584,357 | $9 | $584,348 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $12,194
- Program service revenue
- $8,935
- Investment income
- $37,114
- Net income from fundraising events
- $10,149
- Net income from sales of inventory
- $6,554
- Other revenue
- $16,703
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $1,825
- Occupancy
- $4,792
- Depreciation
- $16,965
- Management and general (functional)
- $40,492
- Fundraising (functional)
- $1,131
Balance sheet and other
- Total assets, start of year
- $641,227
- Total assets, end of year
- $674,543
- Total liabilities, end of year
- $0
- Net assets, end of year
- $674,543
- Land, buildings and equipment
- $253,517
- Gross receipts
- $92,508
- Employees
- 0
- Volunteers
- 0
- Year formed
- 1976
- State of legal domicile
- MT
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LORI TAYLOR | PRESIDENT Trustee or director, Officer | 1 | $0 |
| SHARON EMOND | DIRECTOR Trustee or director | 1 | $0 |
| KAY HOULD | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| LYNETTE EREAUX | DIRECTOR Trustee or director | 1 | $0 |
| DAVID RUMMEL | DIRECTOR Trustee or director | 1 | $0 |
| KRISTA FAHLGREN | SECRETARY Trustee or director, Officer | 1 | $0 |
| CHERI DOLL | TREASURER Trustee or director, Officer | 1 | $0 |
990 for the year ended September 30, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CAROL KIENENBERGER | PRESIDENT Trustee or director, Officer | 1 | $0 |
| SHARON EMOND | DIRECTOR Trustee or director | 1 | $0 |
| KAY HOULD | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| LYNETTE EREAUX | DIRECTOR Trustee or director | 1 | $0 |
| DAVID RUMMEL | DIRECTOR Trustee or director | 1 | $0 |
| KRISTA FAHLGREN | SECRETARY Trustee or director, Officer | 1 | $0 |
| CHERI DOLL | TREASURER Trustee or director, Officer | 1 | $0 |
990 for the year ended September 30, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CAROL KIENENBERGER | PRESIDENT Trustee or director, Officer | 1 | $0 |
| SHARON EMOND | DIRECTOR Trustee or director | 1 | $0 |
| KAY HOULD | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| LYNETTE EREAUX | DIRECTOR Trustee or director | 1 | $0 |
| DAVID RUMMEL | DIRECTOR Trustee or director | 1 | $0 |
| ROSE TESHKE | SECRETARY Trustee or director, Officer | 1 | $0 |
| CHERI DOLL | TREASURER Trustee or director, Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 518, MALTA, MT 59538-0518
- Principal officer (990 for 2024)
- LORI TAYLOR, PO BOX 187, DODSON, MT 59524
- Signed the 990
- CAROL KIENENBERGER, TREASURER
- Phone
- (406) 654-1037
- Return prepared by
- CHMS PC
Mission
NONE
Program accomplishments
- ADMISSION FEES TO THE PHILLIPS COUNTY MUSEUMrevenue $7,874
- SALES OF INVENTORYrevenue $6,554
- INVESTMENT INCOME AND MISCELLANEOUSrevenue $37,114
- OTHER MISCELLANEOUS PROGRAM REVENUES.revenue $1,061
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 16, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 17, 2026 | 990 on file |
| 2023 | September 30, 2024 | February 18, 2025 | 990 on file |
IRS record
- EIN
- 81-0364319
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1977
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $674,543
- Income (IRS master file)
- $92,508
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $74,946 | $41,623 | $674,543 | IRS |
| 990 | September 2024 | $102,569 | $45,697 | $641,227 | XML |
| 990 | September 2023 | $66,889 | $51,408 | $584,357 | XML |
| 990 | September 2022 | – | – | – | IRS |
| 990 | September 2021 | – | – | – | IRS |
| 990 | September 2020 | – | – | – | IRS |
| 990 | September 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 81-0364319).
Questions about PHILLIPS COUNTY HISTORICAL SOCIETY
- What is the EIN of PHILLIPS COUNTY HISTORICAL SOCIETY?
- The employer identification number (EIN) of PHILLIPS COUNTY HISTORICAL SOCIETY is 81-0364319.
- Is PHILLIPS COUNTY HISTORICAL SOCIETY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1977.
- Are donations to PHILLIPS COUNTY HISTORICAL SOCIETY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does PHILLIPS COUNTY HISTORICAL SOCIETY file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of PHILLIPS COUNTY HISTORICAL SOCIETY due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did PHILLIPS COUNTY HISTORICAL SOCIETY last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended September 2025.
- Who is the principal officer of PHILLIPS COUNTY HISTORICAL SOCIETY?
- The 990 for the year ended September 30, 2025 names LORI TAYLOR.
- Who are the officers and directors of PHILLIPS COUNTY HISTORICAL SOCIETY?
- The 990 for the year ended September 30, 2025 lists 7 people; 0 received compensation from the organization.
- How much revenue does PHILLIPS COUNTY HISTORICAL SOCIETY have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $74,946, expenses of $41,623 and total assets of $674,543 at year end.
Other nonprofits in MALTA
- PHILLIPS COUNTY HOSPITAL ASSN EIN 81-6016152 · last filed 990 for 2025
- BIG FLAT ELECTRIC COOPERATIVE INC EIN 81-0217772 · last filed 990 for 2025
- MALTA OPPORTUNITIES INC EIN 81-0392249 · last filed 990 for 2026
- RANCHERS STEWARDSHIP ALLIANCE INC EIN 20-8422515 · last filed 990 for 2024
- PHILLIPS COUNTY COALITION FOR HEALTHY CHOICES EIN 81-0534474 · last filed 990 for 2025
- TRI-COUNTY FARMERS MUTUAL INSURANCE COMPANYRATED EIN 81-0296425 · last filed 990 for 2025
- PHILLIPS COUNTY MOTOR SPORTS EIN 41-2091901 · last filed 990-EZ for 2025
- HEALTH CARE FOUNDATION INC EIN 36-3851012 · last filed 990-EZ for 2026