2024-08-13T13:04:22-04:00 2024-06-30 463637074 Mehling Tax & Accounting Inc PO Box 2039 Billings MT 59103 990EZ 2023-07-01 363575420 SCHOOLHOUSE HISTORY AND ART CENTER SCHO PO BOX 430 COLSTRIP MT 59323 KAYLA DE LA OSSA EXECUTIVE DIREC 4063519418 2024-07-08 false true Kathy Pimley P01225453 4062542724 2024-08-13 2023 2024-08-08 14:25:15Z X X X 132528 X 103478 5014 2428 17989 5589 12400 3619 126939 71915 1246 10498 558 18597 102814 24125 244572 18420 287117 X 88548 75075 0 0 157301 212591 245849 287666 1277 549 244572 287117 ART OUTREACH PROGRAMS TO SCHOOLS AND COM ART OUTREACH PROGRAMS TO AREA SCHOOLS AND THE SURROUNDING COMMUNITIES 102814 102814 KAYLA DE LA OSSA EXECUTIVE DIRECTOR 40.00 48513 0 0 MIKE NEIMAN PRESIDENT 2.00 0 0 0 STEVE BECKER VICE PRESIDENT 2.00 0 0 0 AMBER QUIROZ TREASURER 2.00 0 0 0 KASSIDY OLMSTEAD SECRETARY 1.00 0 0 0 JANELL J ASBURY DIRECTOR 1.00 0 0 0 KRISTINE LOGAN DIRECTOR 1.00 0 0 0 BURT MEDICINEBULL DIRECTOR 1.00 0 0 0 NOLA PERRY DIRECTOR 1.00 0 0 0 KARLIE GOODHEART DIRECTOR 0.00 0 0 0 false false false false false false false false false KAYLA DE LA OSSA PO BOX 430 COLSTRIP MT 59323 4067484822 false false false false false false false false false false false NONE NONE true X 87739 87292 97505 94304 103477 470317 87739 87292 97505 94304 103477 470317 401734 68583 814 785 835 662 1870 4966 475283 0.14430 0.13010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X false BREWFEST 5329 5329 1592 GOLF TOURNEY 8050 8050 1077 8 4610 4610 2921 17989 17989 5590 5590 12399 Description of other revenue Part I line 8 DESCRIPTION AMOUNTGIFT SHOP,ART SALES,CLASSES,RENT 3,534SALE OF OLD CHAIRS 85 Description of other expenses Part I line 16 DESCRIPTION AMOUNTDEPRECIATION 2,274OUTREACH SUPPLIES AND TRAVEL 4,313BANK AND CREDIT CARD FEES 28TRAVEL TRAINING AND CONFERENCES 3,043ART EXHIBIT FEES SUPPLIES & SHIPPIN 4,384OFFICE SUPPLIES 897BUSINESS LICENSES 85GRANT EXP AND MEMORIAL MONIES SPENT 3,573 Other changes in net assets or fund balances Part I line 20 DESCRIPTION AMOUNTUNRECOGNIZED GAIN ON INVESTMENTS 18,420 Description of other assets Part II line 24 CATEGORY BEGINNING OF YEAR END OF YEARFIB WEALTH MANAGEMENT INVESTME 115,255 133,675FIB CDS 40,000 61,809FURNITURE FIXTURES AND EQUIP 2,046 17,107 Description of total liabilities Part II line 26 CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL LIABILITIES 1,277 549