2024-05-14T14:51:23-05:00 2023-06-30 810415266 CHMS PC PO BOX 1067 SIDNEY MT 59270 990 2022-07-01 237191806 MONDAK HERITAGE CENTER MOND 4064333500 120 3RD AVE SE SIDNEY MT 59270 JENNIFER BLEKESTAD PRESIDENT 4064333500 2024-05-14 1 JENNIFER BLEKESTAD 999009999 0 ERIN ANDERSON P00362657 4064332092 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z JENNIFER BLEKESTAD 120 3RD AVE SE SIDNEY MT 59270 413745 0 X WWW.MONDAKHERITAGECENTER.ORG X 1967 MT THE MONDAK HISTORIAL & ART SOCIETY IS COMMITTED TO PRESERVING THE REGION'S CULTURAL HERITAGE AND SUPPORTING IT'S ARTISTIC DEVELOPMENT THROUGH TRADITIONAL MUSEUM EXHIBITS AND ART SHOWS AS WELL AS THROUGH SPECIAL PROGRAMMING. 15 15 0 25 0 0 179588 207877 16831 9475 108372 45549 16020 19262 320811 282163 0 0 0 0 37944 19467 0 0 0 156747 210124 194691 229591 126120 52572 1597509 1711132 141285 138110 1456224 1573022 THE MONDAK HISTORICAL & ART SOCIETY IS COMMITTED TO PRESERVING THE REGION'S CULTURAL HERITAGE AND SUPPORTING IT'S ARTISTIC DEVELOPMENT THROUGH TRADITIONAL MUSEUM EXHIBITS AND ART SHOWS AS WELL AS THROUGH SPECIAL PROGRAMMING. 0 0 170140 60781 THE MONDAK HISTORICAL & ART SOCIETY COLLECTS, PRESERVES, AND DISPLAYS ARTIFACTS PERTAINING TO LOCAL HISTORY AND ASSISTS IN COMPILING AND PUBLISHING LOCAL HISTORIES; SUPPORTS LOCAL ARTISTS THROUGH EXHIBITIONS AND SALES OF ARTWORK; EXHIBITS VARIOUS ART AND HISTORY SHOWS THAT ARE ON LOAN FROM OTHER ORGANIZATIONS. 170140 1 1 0 0 0 1 0 0 0 1 1 1 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 3 0 1 0 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 0 0 0 0 0 MT X MONDAK HERITAGE CENTER 4064333500 120 3RD AVE SE SIDNEY MT 59270 X JOE BRADLEY BOARD MEMBER 1.00 X X 0 0 0 JENNIFER BLEKESTAD PRESIDENT 10.00 X 0 0 0 BOB BURNISON BOARD MEMBER 1.00 X 0 0 0 DEBBIE CROSSLAND SECRETARY 3.00 X X 0 0 0 PAULA BOSTROM BOARD MEMBER 1.00 X 0 0 0 DAWN BIEBL BOARD MEMBER 1.00 X 0 0 0 BILL FORRESTER BOARD MEMBER EMERITUS 1.00 X 0 0 0 KIM KLASNA TREASURER 10.00 X X 0 0 0 TAMARA VENNE BOARD MEMBER 1.00 X 0 0 0 JONATHAN NELSON BOARD MEMBER 1.00 X 0 0 0 DUANE PUST BOARD MEMBER 1.00 X 0 0 0 KAREN REDLIN VICE PRESIDENT 3.00 X X 0 0 0 LUELLA SCHOW BOARD MEMBER 1.00 X 0 0 0 AMANDA SEIGFREID BOARD MEMBER 1.00 X 0 0 0 CANDY MARKWALD BOARD MEMBER 1.00 X 0 0 0 0 0 0 0 0 0 0 0 11245 196632 207877 SPECIAL PROGRAMMING 711300 9475 9475 9475 50646 50646 427 427 118535 123632 -5097 -5097 -5097 19580 6075 13505 13505 7020 1875 5145 5145 REFUNDS 711300 127 127 MISCELLANEOUS 711300 58 58 185 282163 60781 0 13505 9896 9896 897 897 8674 8674 1720 1720 10859 10859 563 563 1472 1472 1384 1384 610 610 13246 13246 13864 13864 DONATED PAYROLL EXPENSE 110328 93779 16549 UTILITIES 16364 13909 2455 REPAIRS 15968 15968 SHOWS, EXHIBITS & PROGR 9098 9098 14648 6316 8332 229591 170140 59451 0 98856 119186 80048 93424 11260 11260 858097 639445 231898 218652 1175136 1268344 311 266 1597509 1711132 241 241 141044 137869 141285 138110 X 775481 890017 680743 683005 1456224 1573022 1597509 1711132 52572 64226 0 X 0 0 0 X 58924 42918 97318 86055 56557 341772 22000 22000 22000 22000 22000 110000 134790 116071 67669 70208 129320 518058 215714 180989 186987 178263 207877 969830 969830 78014 47947 45229 88044 50647 309881 1279711 0.75790 0.78780 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4 10397 10395 54735 1 1 1184496 11000 109618 3175 10859 1291080 1366360 8500 -175191 3175 11998 1184496 1007571 18700 350629 10540 1366360 1042094 -20483 4800 9240 1007571 1002018 5575 53046 9600 8945 1042094 0 0 56071 56071 728057 566399 161658 73969 73046 923 218652 MUTUAL FUNDS 1215386 F BONDS 52958 F 1268344 CHARITABLE GIFT ANNUITIES PAYABLE 137869 137869 PART III, LINE 1A: THE MONDAK HISTORICAL & ART SOCIETY HAS EXTENSIVE COLLECTIONS OF ARTIFACTS AND ARCHIVES PERTAINING TO LOCAL HISTORY. THESE VALUABLE, AND SOMETIMES IRREPLACEABLE, COLLECTIONS HAVE BEEN ACQUIRED THROUGH CONTRIBUTIONS AND PURCHASES SINCE THE SOCIETY'S INCEPTION. THE COLLECTIONS ARE THE PROPERTY OF THE SOCIETY AND ARE NOT RECOGNIZED AS ASSETS IN THE STATEMENT OF FINANCIAL POSITION. THEY ARE HELD UNDER THE CARE OF THE CURATORIAL STAFF AT THE MONDAK HERITAGE CENTER FOR PUBLIC EXHIBITION, EDUCATION, AND RESEARCH IN FUTHERANCE OF THE SOCIETY'S MISSION. THE SOCIETY'S COLLECTIONS POLICY REQUIRES THAT THE PROCEEDS FROM THE SALE OF COLLECTION ITEMS BE USED FOR ACQUISITIONS TO THE COLLECTIONS. IF THE ASSETS USED TO PURCHASE THE COLLECTION ITEMS ARE RESTRICTED BY DONORS, PROCEEDS FROM THE SALE OF THOSE ITEMS ARE RECORDED AS INCREASES IN TEMPORARILY RESTRICTED NET ASSETS. THE COST OF COLLECTIONS PURCHASED IS RECORDED AS A DECREASE IN NET ASSETS IN THE YEAR PURCHASED. THE VALUE OF DONATED COLLECTION ITEMS IS NOT RECORDED. PART V, LINE 4: ENDOWMENT FUNDS OF THE MONDAK HISTORICAL & ART SOCIETY ARE USED TO SUPPORT THE OPERATIONS OF THE MONDAK HERITAGE CENTER MUSEUM AND TO ATTRACT TOP ARTISTS AND TRAVELING EXHIBITS TO THE AREA. FUNDRAISER 19580 19580 365 2710 3000 19580 19580 365 2710 3000 6075 13505 FORM 990, PART VI, SECTION A, LINE 6 THE MONDAK HISTORICAL & ART SOCIETY IS A MEMBERSHIP ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7A MEMBERS OF THE MONDAK HISTORICAL & ART SOCIETY HAVE VOTING PRIVILEGES WITH REGARDS TO ELECTING MEMBERS OF THE BOARD. FORM 990, PART VI, SECTION A, LINE 7B MEMBERS OF THE MONDAK HISTORICAL & ART SOCIETY HAVE THE VOTING PRIVILEGE TO APPROVE DECISIONS MADE BY THE BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 11B THE EXECUTIVE BOARD OF THE GOVERNING BOARD REVIEWS THE FORM 990. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS SIGN A CODE OF ETHICS WHEN ELECTED TO THE BOARD. BY SIGNING, THEY COMMIT TO REPORT ANY ACTUAL, POTENTIAL, OR PERCEIVED CONFLICTS OF INTEREST PRIOR TO ANY BOARD DISCUSSIONS. THEY ALSO LIST ANY KNOWN CONFLICTS AT THE TIME OF SIGNING THE CODE OF ETHICS. FORM 990, PART VI, SECTION C, LINE 19 ORGANIZATION MAKES GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE KEPT AT THE ORGANIZATION'S MAIN OFFICE.