2026-07-07T10:34:12-05:00 2025-12-31 810386935 SUMMERS MCNEA & CO PC 15 AVANTA WAY SUITE 1 BILLINGS MT 59102 990 2025-01-01 810500553 BILLINGS PRESERVATION SOCIETY INC BILL 4062565100 914 DIVISION STREET BILLINGS MT 59101 ALY TURNER EXECUTIVE DIRECTOR 4062565100 2026-07-02 1 TIMOTHY SEYMOUR P00970289 4066522320 2026-07-02 2025 2025-03-06 01:10:19Z ALY TURNER 914 DIVISION STREET BILLINGS MT 59101 643224 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. 16 16 15 50 0 0 637574 217533 136363 177933 -10137 1695 97887 41463 861687 438624 850 800 0 0 252226 284696 0 0 46194 173149 201458 426225 486954 435462 -48330 1439770 1385965 17262 11787 1422508 1374178 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 392021 800 178290 THE ORGANIZATION EXISTS TO INSPIRE, EDUCATE AND FACILITATE HISTORICAL AND CULTURAL PRESERVATION ACTIVITIES FOR THE COMMUNITY AND ITS FUTURE GENERATIONS. 392021 1 1 0 0 0 0 0 1 0 0 1 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 1 0 0 0 0 1 0 0 0 1 3 0 15 1 0 0 0 0 0 0 0 0 0 0 0 0 X 16 16 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 LUCI WOLLSCHLAGER PRESIDENT 1.00 X X 0 0 0 NATHAN ALLIE PAST PRESIDENT 1.00 X X 0 0 0 JARED MALONEY TREASURER 1.00 X X 0 0 0 MAGGIE HARDT SECRETARY 3.00 X X 0 0 0 MIKE NELSON REPRESENTATIVE 1.00 X 0 0 0 BRENT SUMNER REPRESENTATIVE 1.50 X 0 0 0 TERESA DARNIELLE MORSE REPRESENTATIVE 1.00 X 0 0 0 GEORGE MARAGOS REPRESENTATIVE 1.00 X 0 0 0 CAITLIN CORSON DIRECTOR 1.00 X 0 0 0 ANDREW NEWMAN DIRECTOR 1.00 X 0 0 0 SHAUN OSTERMILLER DIRECTOR 1.00 X 0 0 0 DEBORAH COX DIRECTOR 7.00 X 0 0 0 JADE HAYNIE DIRECTOR 0.50 X 0 0 0 BENJAMIN LANGFORD DIRECTOR 1.00 X 0 0 0 TRAVIS HERRINGER DIRECTOR 1.00 X 0 0 0 DARLENE WOLCOTT DIRECTOR 1.00 X 0 0 0 ALY TURNER EXECUTIVE DIRECTOR 40.00 X 75000 0 0 75000 0 0 0 0 0 0 0 1280 143623 21402 12215 39013 73120 217533 TOUR REVENUES 611710 106793 106793 PRIVATE EVENT RENTALS 611710 71140 71140 177933 1695 1695 220294 143623 184394 35900 35900 25412 20206 5206 5206 MISCELLANEOUS 611710 357 357 357 438624 178290 0 42801 800 800 75000 7500 30000 37500 186210 186210 23486 17315 3077 3094 8587 8587 997 997 6445 6445 16659 11597 1195 3867 571 571 21041 21041 698 698 61446 61446 4840 4840 REPAIRS & MAINTENANCE 22895 22895 GROUNDS & LAWN CARE 20466 20466 FACILITY RENTAL EXPENSE 10276 10276 SECURITY 7991 7991 18546 16471 342 1733 486954 392021 48739 46194 102783 88821 85814 106917 1250 15775 15025 1845044 671092 1235398 1173952 1439770 1385965 17262 11787 17262 11787 X 1422508 1374178 1422508 1374178 1439770 1385965 -48330 0 X 0 0 0 X 334576 174694 181405 637574 217533 1545782 139936 178922 167525 161250 203345 850978 474512 353616 348930 798824 420878 2396760 0 0 0 2396760 18 143 2089 2754 1695 6699 18 143 2089 2754 1695 6699 75283 71775 102139 72820 35900 357917 10973 15351 357 26681 549813 436507 453158 889749 458830 2788057 0.85970 0.86790 0.00240 0.00180 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 0 1567496 507903 1059593 205975 101459 104516 34673 31597 3076 36900 30133 6767 1173952 PART III, LINE 1A: THE BILLINGS PRESERVATION SOCIETY, INC MAINTAINS A COLLECTION OF ART KNOWN AS THE "MOSS COLLECTION". PART VI LINE 1E-OTHER PROPERTY OTHER- FURNITURE & FIXTURES PARTY FOR PRESERVATION 212259 114545 97714 12915 3262 128617 SPRINGFEST 36104 10691 25413 733 657 1782 6 101917 18387 83530 18622 2290 8383 350280 143623 206657 32270 6209 138782 177261 29396 1 X X 0 0 0 0 0 0 0 0 0 X MISC. AUCTION ITEMS 45 68320 AUCTION PRICE X TRAEGER 1 4800 AUCTION PRICE 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 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 BILLINGS PRESERVATION SOCIETY ENDOWMENT TRUST B 800 COST BILLINGS PRESERVATION SOCIETY ENDOWMENT TRUST C 21402 COST