2024-05-07T07:48:21-05:00 2023-06-30 853593408 IVERSON ACCOUNTING LLC 1643 LEWIS AVE STE 214 BILLINGS MT 591024151 990 2022-07-01 237155997 WESTERN HERITAGE CENTER WEST 4062566809 2822 MONTANA AVENUE BILLINGS MT 59101 KEVIN KOOISTRA EXECUTIVE DIRECTOR 4062566809 2024-05-03 1 KEVIN KOOISTRA 999009999 1 AMY T IVERSON CPA P00997399 4068315200 2024-04-26 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z CONRAD CARON 2822 MONTANA AVENUE BILLINGS MT 59101 427720 0 X WWW.YWHC.ORG X 1971 MT PROVIDE A MUSEUM FOR THE RESIDENTS & VISITORS OF YELLOWSTONE COUNTY, MONTANA. 10 10 8 25 0 0 319139 306816 29956 33829 10547 4202 30909 26241 390551 371088 0 0 0 0 178585 195028 0 0 24718 170384 186296 348969 381324 41582 -10236 776268 775773 12964 17570 763304 758203 TO COLLECT, PRESERVE, AND TELL THE STORIES OF THE PEOPLE AND PLACES OF THE YELLOWSTONE RIVER VALLEY AND NORTHERN HIGH PLAINS REGION BY IMPLEMENTING COMPREHENSIVE ARTS AND HUMANITIES PROJECTS, PROGRAMS, AND EXHIBITS BASED ON BROAD REGIONAL INTEREST AND NEED. 0 0 249703 44410 EXHIBITS, EDUCATION, PRESS-LECTURES, AND PUBLICATIONS OFFERED TO THE GENERAL PUBLIC AND MEMBERS. 249703 1 1 0 0 0 0 0 1 0 1 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 0 0 0 0 1 0 0 8 1 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 0 0 0 X KEVIN J KOOISTRA 4062566809 2822 MONTANA AVENUE BILLINGS MT 59101 CONRAD CARON PRESIDENT 1.00 0.00 X X 0 0 0 HEATHER SMITH SKELTON VICE PRESIDENT 1.00 0.00 X X 0 0 0 CINDY LYLE TREASURER/SECRETARY 1.00 0.00 X X 0 0 0 A'LISA SCOTT DIRECTOR 1.00 0.00 X 0 0 0 DR BRUCE WENDT DIRECTOR 1.00 0.00 X 0 0 0 THOMAS M WEBBER DIRECTOR 1.00 0.00 X 0 0 0 ROSALYN VISSER DIRECTOR 1.00 0.00 X 0 0 0 AMANDA ESCENE DIRECTOR 1.00 0.00 X 0 0 0 JADE BAHR DIRECTOR 1.00 0.00 X 0 0 0 EDWARD E SAUNDERS DIRECTOR 1.00 0.00 X 0 0 0 KEVIN KOOISTRA EXECUTIVE DIRECTOR 40.00 0.00 X 63800 0 0 63800 0 0 0 0 0 0 0 4930 203584 98302 306816 ADMISSIONS 900099 16742 16742 CURATORIAL SERVICE FEE 900099 9001 9001 PROGRAM FEES 900099 8086 8086 33829 9580 9580 3050 0 3050 3050 3050 43107 48485 -5378 -5378 -5378 1473 0 1473 1473 15655 8147 7508 7508 OTHER RELATED MISC INC 900099 10581 10581 CAPITAL GAIN DISTRIBUT 900099 2866 2866 MISC SALES - ARCHIVES 900099 763 763 14210 371088 44410 0 19862 X 63800 12760 38280 12760 113402 75412 37990 307 204 103 17519 8584 7621 1314 10737 1074 9663 2380 238 2142 548 353 195 2686 2686 3881 776 2717 388 21828 17462 2183 2183 42414 40462 976 976 2757 2382 375 916 916 44660 41088 1786 1786 8882 7106 888 888 EXHIBIT EXPENSES 16475 16475 DEVELOPMENT AND EVENTS 5448 1907 817 2724 MISCELLANEOUS 4231 3385 423 423 SUPPLIES 4170 3336 417 417 14283 13097 327 859 381324 249703 106903 24718 260526 243188 99933 98416 4975 4975 1474199 1210364 239434 263835 171400 165359 776268 775773 12964 17570 12964 17570 X 578429 580925 184875 177278 763304 758203 776268 775773 -10236 5135 0 X 0 0 0 X 52642 198363 258732 121721 103232 734690 226071 183666 194522 197418 203584 1005261 91200 91200 91200 91200 91200 456000 369913 473229 544454 410339 398016 2195951 2195951 11114 8987 17969 19524 12446 70040 3484 1473 4957 3459 10581 14040 2284988 103703 0.96100 0.96440 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 0 184875 1792 7008 2381 177278 143598 49277 8000 184875 127602 4000 6418 138020 121184 4412 125596 116772 -1130 115642 1.00000 1 0 1122898 1015350 107548 351301 195014 156287 263835 PART III, LINE 1A IN CONFORMITY WITH THE PRACTICE FOLLOWED BY MANY MUSEUMS, DONATED ART OBJECTS & ARTIFACTS ARE NOT INCLUDED IN THE STATEMENT FINANCIAL POSITION. PART V, LINE 4 TO PROVIDE LONG-TERM SUPPORT FOR THE ORGANIZATION'S OPERATIONS. PART III, LINE 4 THE ORGANIZATION MAINTAINS MANY WORKS OF ART AND HISTORICAL OBJECTS IN ORDER TO PRESERVE AND TELL THE HISTORIES AND STORIES OF THE REGION - DIRECTLY IN CONNECTION WITH THE ORGANIZATION'S MISSION STATEMENT. FORM 990, PART VI, SECTION B, LINE 11B THE DRAFT FORM 990 IS PROVIDED TO MANAGEMENT FOR REVIEW PRIOR TO SIGNING AND FILING. MANAGEMENT WORKS WITH ACCOUNTANTS AND BOARD AS NECESSARY WHILE REVIEWING THE DRAFT FORM 990 AND ASSOCIATED SCHEDULES. FORM 990, PART VI, SECTION B, LINE 12C ANNUAL CONFLICT OF INTEREST POLICIES ARE REVIEWED WITH THE BOARD. FORM 990, PART VI, SECTION C, LINE 19 CERTAIN DOCUMENTS MAY BE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G BANK SERVICE CHARGES: PROGRAM SERVICE EXPENSES 353. MANAGEMENT AND GENERAL EXPENSES 195. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 548. FORM 990, PART IX, LINE 24E REPAIRS AND MAINTENANCE: PROGRAM SERVICE EXPENSES 3,874. MANAGEMENT AND GENERAL EXPENSES 93. FUNDRAISING EXPENSES 93. TOTAL EXPENSES 4,060. DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 2,739. MANAGEMENT AND GENERAL EXPENSES 162. FUNDRAISING EXPENSES 337. TOTAL EXPENSES 3,238. EDUCATION: PROGRAM SERVICE EXPENSES 2,989. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,989. VOLUNTEER RELATIONS: PROGRAM SERVICE EXPENSES 2,022. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 357. TOTAL EXPENSES 2,379. HONORARIUM FEES: PROGRAM SERVICE EXPENSES 900. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 900. MEALS & ENTERTAINMENT: PROGRAM SERVICE EXPENSES 573. MANAGEMENT AND GENERAL EXPENSES 72. FUNDRAISING EXPENSES 72. TOTAL EXPENSES 717.