2025-01-16T12:12:32-06:00 2024-09-30 810415266 CHMS PC PO BOX 1239 MALTA MT 59538 990 2023-10-01 810364319 PHILLIPS COUNTY HISTORICAL SOCIETY PHIL 4066541037 PO BOX 518 MALTA MT 59538 CAROL KIENENBERGER PRESIDENT 4066541037 2025-01-13 1 1 MARTIN A JOHNSON CPA P00097561 4066541575 2023 2024-10-15 13:58:12Z CAROL KIENENBERGER PO BOX 187 DODSON MT 59524 114603 0 X N/A X 1976 MT TO PRESERVE HISTORY IN PHILLIPS COUNTY AND TO SUPPORT THE PHILLIPS COUNTY MUSEUM 6 6 0 0 0 0 13931 18657 7547 7112 28435 50546 16976 26254 66889 102569 0 0 0 0 0 0 0 0 1475 51408 45697 51408 45697 15481 56872 584357 641227 9 7 584348 641220 X NONE 0 0 6213 ADMISSION FEES TO THE PHILLIPS COUNTY MUSEUM 15960 SALES OF INVENTORY 50546 INVESTMENT INCOME AND MISCELLANEOUS 899 OTHER MISCELLANEOUS PROGRAM REVENUES. 899 1 0 0 0 0 0 0 0 0 0 1 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 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 1 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 X CHERI DOLL 4066582120 3166 RUDOLPH VALLEY RD MALTA MT 59538 X CAROL KIENENBERGER PRESIDENT 1.00 X X 0 0 0 SHARON EMOND DIRECTOR 1.00 X 0 0 0 KAY HOULD VICE PRESIDENT 1.00 X X 0 0 0 LYNETTE EREAUX DIRECTOR 1.00 X 0 0 0 DAVID RUMMEL DIRECTOR 1.00 X 0 0 0 KRISTA FAHLGREN SECRETARY 1.00 X X 0 0 0 CHERI DOLL TREASURER 1.00 X X 0 0 0 0 0 0 0 0 0 0 0 18657 18657 ADMISSIONS 900099 6212 6212 MISCELLANEOUS 900099 900 900 7112 50546 50546 10294 0 10294 10294 27994 12034 15960 15960 102569 73618 0 10294 1695 1695 1675 200 1475 11029 11029 17238 17238 MISCELLANEOUS 7127 7127 BANK CHARGE 1622 1622 DISPLAY 1467 1467 TAXES 1381 1381 2463 2463 45697 0 44222 1475 64544 92111 24654 28174 651155 398474 269920 252681 225239 268261 584357 641227 9 7 9 7 X 0 0 0 0 584348 641220 584348 641220 584357 641227 56872 0 X 0 0 0 X 32708 14117 14482 13825 18657 93789 3712 7647 6903 6846 6212 31320 36420 21764 21385 20671 24869 125109 0 0 0 125109 37897 44173 -51182 28435 48997 108320 37897 44173 -51182 28435 48997 108320 74317 65937 -29797 49106 73866 233429 0.53600 0.61570 0.46400 0.38430 X X 30413 30413 433810 257670 176140 145063 123486 21577 20243 17318 2925 21626 21626 252681 OPEN END MUTUAL FUNDS 268261 F 268261 ROUNDING 7 7 PART III, LINE 4: SEVERAL DONATIONS OF FOSSILS AND DINOSAUR BONES HAVE BEEN RECEIVED AND ARE DISPLAYED AT THE PHILLIPS COUNTY MUSEUM. THERE ALSO ARE ITEMS ON DISPLAY OF HISTORICAL SIGNIFICANCE. FORM 990, PART VI, SECTION A, LINE 2 KAY HOULD, VICE PRESIDENT, IS THE MOTHER OF DIRECTOR DAVID RUMMEL. FORM 990, PART VI, SECTION B, LINE 11B AFTER CHMS, PC PREPARES THE FORM 990, THE GOVERNING BODY MEETS AND REVIEWS THE FORM 990 PRIOR TO IT BEING FILED. FORM 990, PART VI, SECTION C, LINE 19 PHILLIPS COUNTY HISTORICAL SOCIETY WILL PROVIDE COPIES ON REQUEST.