2023-05-11T14:24:17-05:00 2022-12-31 810415266 CHMS PC 200 US HWY 2 - STE A WOLF POINT MT 59201 990EZ 2022-01-01 383732814 NORTHEAST MONTANA HEALTH SERVICES CHARITABLE FOUNDATION INC NORT 4067686113 PO BOX 341 POPLAR MT 59255 BRANDI WILKINSON EXECUTIVE DIRECTOR 4067686113 2023-05-11 1 BRANDI WILKINSON 999009999 1 X JERALD J PETERSEN CPA P00282961 4066531951 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X X WWW.NEMHSCHARITABLEFOUNDATION.ORG X X 28540 X 9853 1832 16629 10872 5757 226 17668 17789 5580 917 116 4571 28973 -11305 123943 -10371 102267 X 53563 37381 72470 67623 126033 105004 2090 2737 123943 102267 X TO BRING PHILANTHROPIC INTEREST FOR HEALTH CARE UNDER A UNIFIED COLLABORATION OF COMMUNITY MEMBERS ACROSS THE ENTIRE HEALTHCARE SYSTEM. SUPPORT OF NORTHEAST MONTANA HEALTH SERVICES A 501(C)(3) ORGANIZATION (81-0226578) 0 28973 28973 PEG NORGAARD EX-OFFICIO 1.00 0 0 0 STUART CONNER DIRECTOR 1.00 0 0 0 JONATHON THOMPSON CHAIRMAN 1.00 0 0 0 KRISTEN KUROKAWA DIRECTOR 1.00 0 0 0 RODNEY PAUSON DIRECTOR 1.00 0 0 0 BRANDI WILKINSON EXECUTIVE DIRECTOR 40.00 0 0 0 MICKEY COPENHAVER VICE CHAIRMAN 1.00 0 0 0 SANDY MASON DIRECTOR 1.00 0 0 0 GARRETT REID DIRECTOR 1.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 MT BRANDI WILKINSON PO BOX 341 POPLAR MT 59255 4067686113 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 14015 5040 31745 78024 9853 138677 14015 5040 31745 78024 9853 138677 138677 3948 2968 1965 3498 1832 14211 15022 15845 6245 19836 5757 62705 215593 0.64320 0.60030 X NEW YEARS EVE BALL 4739 150 4589 1512 1492 GOLF TOURNEY 7265 2950 4315 3900 233 703 201 3 8970 1245 7725 1614 1217 20974 4345 16629 3900 233 3829 2910 10872 5757 FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: DIVIDENDS. AMOUNT: 1,748. DESCRIPTION: INTEREST. AMOUNT: 84. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 1,832. FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: REFUNDS & REBATES. AMOUNT: 226. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: . GRANTEE NAME: NORTHEAST MT HEALTH SERVICES. GRANTEE ADDRESS: 315 KNAPP ST WOLF POINT, MT 59201. AMOUNT GIVEN: 17,789. FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 917. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: INSURANCE. AMOUNT: 1,187. DESCRIPTION: SUPPLIES. AMOUNT: 851. DESCRIPTION: ADVERTISING. AMOUNT: 822. DESCRIPTION: MISCELLANEOUS. AMOUNT: 665. DESCRIPTION: BUSINESS/ORGANIZATIONAL. AMOUNT: 234. DESCRIPTION: TRAVEL & MEETINGS. AMOUNT: 694. DESCRIPTION: COMMUNITY INVOLVEMENT. AMOUNT: 118. TOTAL TO FORM 990-EZ, LINE 16: 4,571. FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS DESCRIPTION: UNREALIZED GAIN/LOSS ON INVESTMENTS. AMOUNT: -10,371. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: AMERICAN FUNDS (ENDOWMENT). BEG. OF YEAR AMOUNT: 70,865. END OF YEAR AMOUNT: 62,242. DESCRIPTION: ACCOOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 200. END OF YEAR AMOUNT: 137. DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 176. END OF YEAR AMOUNT: 233. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 1,229. END OF YEAR AMOUNT: 5,928. DESCRIPTION: ACCUMULATED DEPRECIATION. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: -917. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: OTHER CURRENT LIABILITIES. BEG. OF YEAR AMOUNT: 1,606. END OF YEAR AMOUNT: 1,606. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 484. END OF YEAR AMOUNT: 1,131. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.