2024-11-15T09:23:27-06:00 2023-12-31 810348775 JUNKERMIERCLARKCAMPANELLASTEVENS PC 321 W BROADWAY 4TH FLOOR MISSOULA MT 59802 990 2023-01-01 882928057 HOLT HERITAGE CENTER HOLT 4062736743 PO BOX 129 LOLO MT 59847 ROGER HOLT DIRECTOR 4062736743 2024-11-14 1 0 ALISSA A GRIMM CPA P01067948 4065494148 2024-11-13 2023 2024-10-15 13:58:12Z X ROGER HOLT PO BOX 129 LOLO MT 59847 448101 0 X WWW.HOLTHERITAGE.ORG X 2022 MT THE HOLT HERITAGE CENTER BRINGS PEOPLE TOGHETHER TO LEARN ABOUT OUR PAST AND WORK TOWARDS A BETTER FUTURE. 3 3 0 12 0 0 0 447851 0 250 0 0 0 0 0 448101 0 8301 0 0 0 110848 0 0 0 0 18387 0 137536 0 310565 0 310565 0 0 0 310565 THE HOLT HERITAGE CENTER BRINGS PEOPLE TOGHETHER TO LEARN ABOUT OUR PAST AND WORK TOWARDS A BETTER FUTURE. 0 0 125304 8301 250 THE ORGANIZATION IS DEDICATED TO PROMOTING PUBLIC AWARENESS AND UNDERSTANDING OF THE HISTORY SURROUNDING THE EXPLORATION, DEVELOPMENT, AND SETTLEMENT OF MONTANA AND THE AMERICAN WEST. IT FOCUSES ON ESTABLISHING, MAINTAINING, AND ENHANCING THE DISSEMINATION OF MATERIALS THAT PROVIDE KNOWLEDGE, APPRECIATION, AND INSIGHT INTO HISTORICAL MATTERS.ADDITIONALLY, THE ORGANIZATION IS COMMITTED TO DEVELOPING AND IMPROVING A MUSEUM AND VARIOUS HISTORICAL AND CONTEMPORARY DISPLAYS. THESE EXHIBITS WILL SHOWCASE AND PRESERVE ARTIFACTS, DOCUMENTS, PHOTOGRAPHS, EQUIPMENT, ARTWORK, AND OTHER ITEMS OF HISTORICAL OR PUBLIC INTEREST. 125304 1 1 0 0 0 0 0 1 0 0 1 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 0 0 1 1 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 X 3 3 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X ROGER HOLT 4062736743 6800 US HIGHWAY 12 LOLO MT 59847 ROGER HOLT CHAIR 4.00 X X 0 0 0 RAMONA HOLT VICE CHAIR 4.00 X X 0 0 0 BRET HOLT SECRETARY/TREASURER 1.00 X X 0 0 0 0 0 0 0 0 0 0 TON OF FUN LLC 101 NORTHERN AVE HUNTLEY MT 59037 MANAGEMENT SERVICES 111201 1 447851 286395 447851 MUSEUM TOURS 900099 250 250 250 448101 250 0 0 8301 8301 25120 22608 2512 76085 68477 7608 9643 8679 964 225 225 355 317 38 16599 15769 830 380 361 19 MUSEUM SUPPLIES 567 567 MEALS 261 0 261 137536 125304 12232 0 0 4257 17089 380 0 16709 0 289599 0 310565 0 0 X 0 0 0 0 0 310565 0 310565 0 310565 310565 0 X 0 0 0 X 447851 447851 250 250 448101 448101 447851 447851 0 447851 447851 250 448101 448101 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X 0 17089 380 16709 16709 MUSEUM COLLECTION 289599 289599 PART III, LINE 4: HOLT HERITAGE CENTER DOES NOT CAPITALIZE WORKS OF ART THAT ARE HELD FOR PUBLIC EXHIBITION AND EDUCATIONAL PURPOSES. SUCH COLLECTIONS ARE GENERALLY DEEMED TO BE HELD, PROTECTED, AND PRESERVED IN PERPETUITY. EACH OF THE ITEMS IS CATALOGUED, PRESERVED, AND CARED FOR. IN ADDITION, ACTIVITIES VERIFYING THEIR EXISTENCE AND ASSESSING THEIR CONDITION ARE PERFORMED CONTINUOUSLY. X 49 184570 APPRAISAL X 823 101825 APPRAISAL 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 THE BOARD CONSISTS OF A MOTHER AND TWO SONS. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION'S BOARD IS PROVIDED A DRAFT OF THE 990 TO REVIEW AND APPROVE BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD MONITORS THE POLICY THROUGHOUT THE YEAR. IT IS MONITORED AT EVERY LEVEL. IT IS SUBJECT TO DISCUSSION AT EVERY MEETING. FORM 990, PART VI, SECTION B, LINE 15 EVERYONE IS PAID THE SAME AMOUNT RIGHT NOW BECAUSE IT IS A TEAM PROCESS. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FORMS 990 ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S ADMINISTRATIVE OFFICES.