2024-07-02T14:03:33-05:00 2023-12-31 810386935 SUMMERS MCNEA & CO PC 15 AVANTA WAY SUITE 1 BILLINGS MT 59102 990 2023-01-01 810500553 BILLINGS PRESERVATION SOCIETY INC BILL 4062565100 914 DIVISION STREET BILLINGS MT 59101 JARED MALONEY TREASURER 4062565100 2024-06-27 1 JARED MALONEY 999009999 1 TIM C SEYMOUR P00970289 4066522320 2024-06-27 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z ALY TURNER 914 DIVISION STREET BILLINGS MT 59101 564901 0 X WWW.MOSSMANSION.COM X 1987 MT THE BILLINGS PRESERVATION SOCIETY IS A NON-PROFIT, TAX EXEMPT ORGANIZATION WHICH ADMINISTERS, OPERATES, MAINTAINS, AND IS RESTORING THE MOSS MANSION HISTORIC HOUSE MUSEUM FOR THE PURPOSE OF INSPIRING, EDUCATING, AND FACILITATING HISTORICAL AND CULTURAL PRESERVATION ACTIVITIES FOR THE COMMUNITY AND FOR FUTURE GENERATIONS. 15 15 16 50 0 0 174694 181405 151972 139770 143 2089 86741 105303 413550 428567 0 0 0 0 233369 236893 0 0 46289 146441 162639 379810 399532 33740 29035 971278 1004093 13267 17047 958011 987046 X THE BILLINGS PRESERVATION SOCIETY ORGANIZATION CONSIST OF ADMINISTERING, OPERATING, MAINTAINING, AND RESTORATION OF THE MOSS MANSION HISTORIC HOUSE MUSEUM FOR THE PURPOSE OF INSPIRING, EDUCATING, AND FACILITATING HISTORICAL AND CULTURAL PRESERVATION ACTIVITIES FOR THE COMMUNITY AND FOR FUTURE GENERATIONS. 0 0 302644 139770 THE ORGANIZATION EXISTS TO INSPIRE, EDUCATE AND FACILITATE HISTORICAL AND CULTURAL PRESERVATION ACTIVITIES FOR THE COMMUNITY AND ITS FUTURE GENERATIONS. 302644 1 1 0 0 0 0 0 1 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 3 0 1 16 1 0 0 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X ALY TURNER 4062565100 914 DIVISION STREET BILLINGS MT 59101 MIKE NELSON PAST PRESIDENT 1.00 X X 0 0 0 NATHAN ALLIE PRESIDENT 5.00 X X 0 0 0 JARED MALONEY TREASURER 5.00 X X 0 0 0 CAITLIN CORSON DIRECTOR 2.00 X 0 0 0 MAGGIE HARDT SECRETARY 2.00 X X 0 0 0 ANDREW NEWMAN REPRESENTATIVE 1.00 X 0 0 0 BRENT SUMNER REPRESENTATIVE 1.00 X 0 0 0 SHAUN OSTERMILLER DIRECTOR 1.00 X 0 0 0 LUCI WOLLSCHLAGER VICE PRESIDENT 1.00 X X 0 0 0 DEBORAH COX DIRECTOR 3.00 X 0 0 0 JADE HAYNIE DIRECTOR 1.00 X 0 0 0 GEORGE MARAGOS DIRECTOR 1.00 X 0 0 0 TERESA DARNIELLE MORSE DIRECTOR 1.00 X 0 0 0 BENJAMIN LANGFORD DIRECTOR 1.00 X 0 0 0 TRAVIS HERRINGER DIRECTOR 1.00 X 0 0 0 ALY TURNER EXECUTIVE DIRECTOR 40.00 X 62000 0 0 62000 0 0 0 0 0 0 0 900 131401 49104 41504 181405 TOUR REVENUES 611710 93638 93638 PRIVATE EVENT RENTALS 611710 46132 46132 139770 2089 2089 213882 131401 111743 102139 102139 27755 24591 3164 3164 428567 139770 0 107392 62000 6200 24800 31000 155353 154885 468 19540 14525 2439 2576 10653 10653 5349 5349 7750 7750 17832 12713 5119 1171 872 299 20562 20562 2162 2162 37120 37120 4478 4478 LAWN CARE 15311 15311 GRANT EXPENSES 12258 12258 FACILITY RENTAL EXPENSE 10531 10531 REPAIRS & MAINTENANCE 5792 5792 11670 11034 181 455 399532 302644 50599 46289 123490 95613 154530 247489 1200 17074 16325 1220789 576123 674984 644666 971278 1004093 12892 17047 375 13267 17047 X 958011 987046 958011 987046 971278 1004093 29035 0 X 0 0 0 X 164626 444919 334576 174694 181405 1300220 124116 67298 139936 178922 167525 677797 288742 512217 474512 353616 348930 1978017 0 0 0 1978017 117 16 18 143 2089 2383 117 16 18 143 2089 2383 33958 23760 75283 71775 102139 306915 1715 10973 12688 322817 537708 549813 436507 453158 2300003 0.86000 0.89320 0.00100 0.00010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 0 943241 436760 506481 205975 80130 125845 34673 30006 4667 36900 29227 7673 644666 X PART III, LINE 1A: THE BILLINGS PRESERVATION SOCIETY, INC. MAINTAINS A COLLECTION OF ART KNOWN AS THE "MOSS COLLECTION". PART X, LINE 2: THERE ARE NO UNCERTAIN TAX POSITIONS EXISTING AT DECEMBER 31, 2023. PART VI LINE 1E-OTHER PROPERTY OTHER- FURNITURE & FIXTURES PARTY FOR PRESERVATION 168143 105902 62241 10761 2750 60441 HALLOWEEN SEASON 44937 44937 119 5661 8 132203 25499 106704 341 16585 5035 10050 345283 131401 213882 341 27465 7785 76152 111743 102139 1 X X 0 0 0 0 0 0 0 0 0 X MISC. AUCTION ITEMS 41 41504 FMV 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 THE BILLINGS PRESERVATION, INC. ORGANIZATION CONSIST OF MEMBERS. FORM 990, PART VI, SECTION A, LINE 7A THE MEMBERSHIP ELECTS THE EXECUTIVE BOARD AT THEIR ANNUAL MEETING. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED AND APPROVED BY THE EXECUTIVE DIRECTOR AND BOARD PRESIDENT AND TREASURER PRIOR TO ITS FILING. FORM 990, PART VI, SECTION B, LINE 12C ALL TRUSTEES MUST DISCLOSE TO THE BOARD OF DIRECTORS ANY SITUATION OR TRANSACTION IN WHICH THE TRUSTEE IS INVOLVED WHICH VIOLATES, OR COULD APPEAR TO VIOLATE THE INTENT OF THE CONFLICT OF INTEREST POLICY. THE BOARD WILL THEN DETERMINE WHAT ACTION, IF ANY, SHOULD BE TAKEN. EACH TRUSTEE IS RESPONSIBLE FOR ENSURING THAT HIS OR HER ACTIONS AND BEHAVIOR ARE IN ACCORDANCE WITH THIS POLICY. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE COMMITTEE PROVIDES ANNUAL PERFORMANCE REVIEW AND PROVIDES FOR A COST OF LIVING ADJUSTMENT AND PERFORMANCE ADJUSTMENT SUBJECT TO THE FINANCIAL AND ECONOMIC CONDITION OF THE ORGANIZATION. FORM 990, PART VI, SECTION C, LINE 19 ALL GOVERNING DOCUMENTS AND FORM 990 ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION OFFICE LOCATED 914 DIVISION STREET, BILLINGS, MONTANA 59101. BILLINGS PRESERVATION SOCIETY ENDOWMENT TRUST 914 DIVISION STREET BILLINGS MT 59101 363739630 ENDOWMENT FUND FOR THE BENEFIT AND SUPPORT OF BILLINGS PRESERVATION SOCIETY. MT 501(C)(3) LINE 12C, III-FI N/A 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 BILLINGS PRESERVATION SOCIETY ENDOWMENT TRUST C 19378 COST