2024-06-10T16:06:32-04:00 2023-12-31 921513563 BARTA & BANTZ CPAS PLLP 224 W MAIN ST STE 310 LEWISTOWN MT 594572759 990 2023-01-01 843785060 PETROLEUM COUNTY COMMUNITY CENTER INC PETR 4064295821 PO BOX 63 WINNETT MT 59087 GARI KING TREASURER 4064295821 2024-05-28 true GARI KING 999009999 false BRANDON J BANTZ P00797042 4065358080 2024-05-28 2023 2023-04-26 12:10:37Z GARI KING 177 KING RANCH RD WINNETT MT 59087 535727 false X WWW.PCCCWINNETT.ORG X 2019 MT PETROLEUM COUNTY COMMUNITY CENTER IS A PLACE FOR LARGE GATHERINGS, YOUTH ACIVITIES, ADULT EDUCATION, AND CONFIDENTIAL MEDICAL SERVICES. 5 5 3 0 599278 360821 25543 21485 143649 143864 0 768470 526170 0 0 17905 53071 0 0 49010 245234 66915 298305 701555 227865 8823448 9054841 876 2761 8822572 9052080 X PETROLEUM COUNTY COMMUNITY CENTER IS A PLACE FOR LARGE GATHERINGS, YOUTH ACIVITIES, ADULT EDUCATION, AND CONFIDENTIAL MEDICAL SERVICES. false false PROVIDING A PLACE FOR A COMMUNITY CENTER IN PETROLEUM COUNTY. 1507 PROVIDE YOUTH PROGRAMS FOR YOUTH IN PETROLEUM COUNTY 1507 1507 true true false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false 7 0 false 3 true false false false false false false false false false false false false false false X 5 5 false false false false false false false true true false false false false false false false false false MT X GARI KING 4064295821 177 KING RANCH RD WINNETT MT 59087 X LESLIE IVERSON SECRETARY X 0 0 0 PHIL IVERSON TECHNOLOGY D X 0 0 0 GARI KING TREASURER X 0 0 0 LUANN KNUTSON CO-CHAIRPERS X 0 0 0 SUE MCKENNA CO-CHAIRPERS X 0 0 0 false false false 360821 360821 RENT INCOME 15662 15662 COMMUNITY PLAY 2130 2130 YOUTH PROGRAM 1864 1864 HARVEST DINNER 1829 1829 21485 143421 143421 10000 9557 443 443 443 526170 165349 48535 48535 4536 4536 2274 2274 1262 1262 24693 24693 364 364 118343 118343 31848 31848 FACILITY & EQUIPMENT EXPE 46768 46768 CONTRACT SERVICES EXPENSE 10601 10601 HOSPITALITY EXPENSE 4090 4090 DUES, SUBSCRIPTIONS & FEE 2484 2484 2507 1507 1000 298305 1507 296798 0 5197229 4991278 4176417 121726 3462777 4054691 163442 8872 8823448 9054841 876 2761 876 2761 X 5673783 5448721 3148789 3603359 8822572 9052080 8823448 9054841 X 227865 1643 X false false X 161226 191300 7729314 599278 360821 9041939 161226 191300 7729314 599278 360821 9041939 5119161 3922778 9041939 421819 0.43380 0.44400 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 117793 117793 3994512 106575 3887937 64112 15151 48961 4054691 PAYROLL LIABILITY 2546 SECURITY DEPOSIT 215 2761 FORM 990, PAGE 2, PART III, LINE 4D PROVIDE YOUTH PROGRAMS FOR YOUTH IN PETROLEUM COUNTY FORM 990, PAGE 6, PART VI, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED. FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC FORM 990, PART XI, LINE 9 BOOK / TAX DEPRECIATION DIFFERENCE 1,643