Phillips County Historical Society
- Assets
- $568.9k
- Revenue
- -$14.6k
- Investments
- $206.0k
- Employees
- 0
- Location
- Malta, MT
- Founding
- 01/1977
- Data as of
- 09/2022
- EIN
- 81-0364319
Organization Overview
Phillips County Historical Society is located in Malta, MT. The organization was established in 1977. According to its NTEE Classification (A82) the organization is classified as: Historical Societies & Historic Preservation, under the broad grouping of Arts, Culture & Humanities and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Phillips County Historical Society is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PRESERVE HISTORY IN PHILLIPS COUNTY AND TO SUPPORT THE PHILLIPS COUNTY MUSEUM
Describe the Organization's Program Activity:
Part 3 - Line 4a
ADMISSION FEES TO THE PHILLIPS COUNTY MUSEUM
SALES OF INVENTORY
INVESTMENT INCOME AND MISCELLANEOUS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lu Besel Vice President | OfficerTrustee | 1 | $0 |
Kay Hould President | OfficerTrustee | 1 | $0 |
Rose Teshke Secretary | OfficerTrustee | 1 | $0 |
Cheri Doll Treasurer | OfficerTrustee | 1 | $0 |
Sharon Emond Director | Trustee | 1 | $0 |
Lynette Ereaux Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $14,482 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $14,482 |
| Total Program Service Revenue | $7,986 |
| Investment income | -$51,182 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $4,815 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $9,300 |
| Miscellaneous Revenue | $0 |
| Total Revenue | -$14,599 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $1,485 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $1,531 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $16,638 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $17,279 |
| Insurance | $0 |
| All other expenses | $1,026 |
| Total functional expenses | $50,550 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $61,260 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $24,698 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $276,907 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $206,011 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $568,876 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $9 |
| Total liabilities | $9 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $568,867 |
| Total liabilities and net assets/fund balances | $568,876 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Phillips County Historical Society has recieved totaling $500.
| Awarding Organization | Amount |
|---|---|
Otto & Edna Neely Foundation Gilbert, AZ PURPOSE: COMMUNITY SERVICE | $500 |
View Grant Recipient Profile
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Theodore Roosevelt Medora Foundation Medora, ND | $68,522,255 | $10,499,633 |
Museum Of Idaho Inc Idaho Falls, ID | $10,042,756 | $2,158,282 |
Mount Rushmore National Memorial Society Of Black Hills Rapid City, SD | $22,476,449 | $3,858,593 |
Montana History Foundation Helena, MT | $8,725,083 | $1,655,465 |
Prairie Historical Society Madison, SD | $1,764,797 | $630,424 |
Sublette County Historical Society Inc A Foundation Pinedale, WY | $4,953,852 | $841,441 |
Yankton County Historical Society Yankton, SD | $4,149,474 | $749,348 |
Fort Abraham Lincoln Foundation Bismarck, ND | $4,838,632 | $1,443,613 |
Wolakota Waldorf Society Kyle, SD | $2,750,853 | $281,275 |
Cass County North Dakota Historical Society West Fargo, ND | $2,741,329 | $571,540 |
Montana Preservation Alliance Inc Helena, MT | $314,695 | $603,936 |
Billings Preservation Society Inc Billings, MT | $944,342 | $515,575 |