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← MONTANA COWBOY HALL OF FAME & WESTERN HERITAGE CENTER INC

Form 990 for tax year 2022

Filed by MONTANA COWBOY HALL OF FAME & WESTERN HERITAGE CENTER INC.

Totals

Total revenue
$76,042
Total expenses
$56,740
Contributions and grants received
$34,042
Grants paid
$0
Program service revenue
$9,482
Investment income
$1
Other revenue
$32,517
Total assets, end of year
$174,282
Total liabilities, end of year
$61,709
Net assets or fund balances, end of year
$112,573
Program services expenses (Part IX)
$9,519
Management and general expenses
$47,221
Fundraising expenses
$0
Program service expenses (Part III)
$9,519

Program services were 16.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1b · Membership dues

    $19,819

  • 1f · All other contributions, gifts and grants

    $14,223

  • 2a · Program service revenue: INDUCTEE BRUNCH

    total $9,482 · related or exempt $9,482

  • 3 · Investment income

    total $1 · related or exempt $1

  • 8a · Fundraising events: gross income

    $54,028

  • 8b · Fundraising events: direct expenses

    $22,275

  • 8c · Net income from fundraising events

    total $31,753 · excluded $31,753

  • 11a · Other revenue: REFUNDS, PATRONAGE REB

    total $764 · related or exempt $764

  • 11e · Other revenue, total

    $764

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $28,750 · management and general $28,750

  • 10 · Payroll taxes

    total $2,720 · management and general $2,720

  • 11c · Fees: accounting

    total $3,315 · management and general $3,315

  • 13 · Office expenses

    total $486 · management and general $486

  • 14 · Information technology

    total $185 · management and general $185

  • 16 · Occupancy

    total $1,440 · management and general $1,440

  • 17 · Travel

    total $3,219 · management and general $3,219

  • 19 · Conferences, conventions and meetings

    total $9,519 · program services $9,519

  • 22 · Depreciation, depletion and amortization

    total $1,187 · management and general $1,187

  • 23 · Insurance

    total $2,469 · management and general $2,469

  • 24a · Other expenses: DUES, FEES, MISC

    total $2,865 · management and general $2,865

  • 24b · Other expenses: POSTAGE

    total $585 · management and general $585

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $111,005 · end of year $147,344

  • 2 · Savings and temporary cash investments

    beginning of year $2,740 · end of year $2,741

  • 3 · Pledges and grants receivable

    beginning of year $19,230 · end of year $19,230

  • 4 · Accounts receivable

    end of year $100

  • 10a · Land, buildings and equipment: cost or other basis

    $57,298

  • 10b · Land, buildings and equipment: accumulated depreciation

    $52,431

  • 10c · Land, buildings and equipment, net

    beginning of year $6,054 · end of year $4,867

  • 17 · Accounts payable and accrued expenses

    beginning of year $49 · end of year $98

  • 19 · Deferred revenue

    beginning of year $19,230 · end of year $45,050

  • 23 · Secured mortgages and notes payable

    beginning of year $26,020 · end of year $15,612

  • 25 · Other liabilities

    beginning of year $459 · end of year $949

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $93,271 · end of year $112,573

Mission and programs · 2022

Mission

TO HONOR OUR COWBOY WAY OF LIFE, AMERICAN INDIAN CULTURES AND COLLECTIVE MONTANA WESTERN HERITAGE.

Activities or mission (Part I)

TO HONOR OUR COWBOY WAY OF LIFE, AMERICAN INDIAN CULTURES AND COLLECTIVE MONTANA WESTERN HERITAGE THROUGH EDUCATIONAL PROGRAMS AND HISTORICAL COLLECTION OF BIOGRAPHIES.

  • THE PRIMARY EXEMPT PURPOSE OF THE MONTANA COWBOY HALL OF FAME AND WESTERN HERITAGE CENTER INC. IS TO PROMOTE AND PRESERVE THE WESTERN HERITAGE OF MONTANA FOR THE ENRICHMENT OF THE PUBLIC. THE ORGANIZATION ESTABLISHED ITS INAUGURAL EXHIBIT WITHIN THE CHARLES M. RUSSELL MUSEUM IN HISTORIC GREAT FALLS, MONTANA. THE ORGANIZATION'S GOAL IS TO ENABLE THE PUBLIC TO LEARN ABOUT THE LIVES OF THOSE WHO HAVE IMPACTED MONTANA'S HERITAGE -- THOSE WHOSE STORIES MAY OTHERWISE GO UNNOTICED.

    Expenses $9,519 · Revenue $10,247

  • THE PRIMARY EXEMPT PURPOSE OF THE MONTANA COWBOY HALL OF FAME AND WESTERN HERITAGE CENTER INC. IS TO PROMOTE AND PRESERVE THE WESTERN HERITAGE OF MONTANA FOR THE ENRICHMENT OF THE PUBLIC. THE NOTABLE CONTRIBUTIONS OF THOSE THAT HAVE COME BEFORE US ARE BEING PRESERVED AND PASSED FORWARD AS IMPORTANT EDUCATIONAL SYMBOLS FOR THE BENEFIT OF FUTURE GENERATIONS. TO DATE, THESE INDUCTEES HAVE BEEN HONORED THROUGH HALL OF FAME AWARDS.

As filed on the 2022 return.

Listed in Part VII

  • Ariel Overstreet-Adkins

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4

  • Jeff Bolstad

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4

  • Aaron Lyles

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4

  • Christy Stensland

    EXECUTIVE DIRECTOR

    Total calculated
    $28,750
    From this org
    $28,750
    From related orgs
    $0
    Other
    $0
    Hours/week
    30

  • Leslie Burroughs

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4

  • William Galt

    PAST PRESIDENT

    Total calculated
    $0
    Hours/week
    10

  • Mark Larson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4

  • Lindsey Kunkel

    SECRETARY

    Total calculated
    $0
    Hours/week
    5

  • Jim Peterson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4

  • Duwayne Wilson

    PRESIDENT

    Total calculated
    $0
    Hours/week
    10

  • Diana Bailey

    TREASURER

    Total calculated
    $0
    Hours/week
    10

  • Mike Gurnett

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4

  • Kellyanne Terry

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Clayton Hofeldt

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4

  • Rebecca Mott

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4

  • Ted Valentiner

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4

  • Ron Burns

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4

  • Marion Colling

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
14 November 2023
IRS schema version
2022v5.0
Source object
202323189349311832

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