2024-09-16T15:29:16-07:00 2023-12-31 821279005 ROSIE BARNDT CPA PC 3382 MONIDA STREET BOZEMAN MT 59718 990EZ 2023-01-01 263940953 Colter Pass Cooke City & Silver Gate Community Council COLT 4068382203 PO Box 1134 Cooke City MT 59020 Tim Short President 2024-09-16 true true Rosie Barndt CPA PC P01366717 4062090411 X 2023 2024-08-08 14:25:15Z X www.cookecitymontanamuseum.org X X 193558 X 126023 1271 5901 0 56276 77315 -21039 4087 2102 1985 114141 30545 10500 9183 18250 68478 45663 203113 1521 250297 X 149654 212305 22603 21403 38527 26950 210784 260658 7671 10361 203113 250297 Maintain and sustain our community by creating projects that support the health, safety, welfare and enjoyment of all people through educational and charitable actions. A. To act for the benefit of the surrounding communities through the promotion of projects that will benefit the health, safety, and welfare of the communities.B. To establish and maintain a community center, which will educate community members and visitors about the unique geographical, environmental, and historical aspects of the communities.C. To support capital improvements to the community that will promote social welfare and combat community deterioration.D. To work with other public benefit corporations to provide educational and charitable experience for members of the communities. 46236 46236 Steve Harvey Director 0.50 0 Paige Hood Director 0.50 0 Kenny Hufford Director 0.50 0 Diane Powers Director 0.50 0 Vanessa Shaw Director 0.50 0 Monica Tietz Director 0.50 0 Janet Warner Director 0.50 0 Tim Short President 1.00 0 Suzy Hahn Vice President 1.00 0 Greg Shifflett Secretary 1.00 0 Victor Taber Treasurer 1.00 0 Donna Rowland Council Dir. 20.00 22931 false false false false false false false 0 0 0 false 0 0 false Donna Rowland 206 W Main Street Cooke City MT 59020 4068382203 false false false false false false false false false false false NONE NONE true X 71901 44490 68584 49239 126023 360237 0 0 71901 44490 68584 49239 126023 360237 2055 358182 756 863 897 1280 3761 7557 315 315 7009 8729 6442 6945 29125 397234 0.90170 0.90830 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Forget Me Knot Festival 94062 46532 47530 3817 5742 5067 17812 31732 100% Ralph 29969 21223 8746 8944 2250 1951 124031 67755 56276 12761 5742 7317 17812 33683 77315 -21039 Other Expenses.1001 Advertising and Promotion $60 Other Expenses.1002 Office Expenses $5567 Other Expenses.1003 Information Technology $1316 Other Expenses.1009 Depreciation $5790 Other Expenses.1012 Insurance $3670 Other Expenses.1 Community projects $1624 Other Expenses.2 Memberships $223 Other Assets.1002 Furniture and Fixtures - Beginning $21469 Furniture and Fixtures - Ending $17378 Other Assets.1003 Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $1417 Other Assets.1005 Accounts Receivable - Beginning $14357 Accounts Receivable - Ending $7089 Other Assets.1010 Inventories - Beginning $2701 Inventories - Ending $1066 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $257 Accounts Payable and Accrued Expenses - Ending $1000 Total Liabilities.1 Due ball park - Beginning $6379 Due ball park - Ending $6365 Total Liabilities.2 Payroll tax liabilities - Beginning $961 Payroll tax liabilities - Ending $2719 Total Liabilities.3 - Beginning $0 - Ending $0