2025-08-26T11:00:16-05:00 2024-12-31 810415266 CHMS PC PO BOX 1239 MALTA MT 59538 990EZ 2024-01-01 412091901 PHILLIPS COUNTY MOTOR SPORTS INC PHIL 4066542430 PO BOX 31 MALTA MT 59538 LOURDES CAVEN TREASURER 4066542430 2025-08-26 1 1 MARTIN A JOHNSON CPA P00097561 4066541575 2024 2025-03-06 01:10:19Z X X WWW.PCMOTORSPORTS.ORG X X 152551 X 68393 60217 431 18608 2621 15987 4902 4834 68 145096 1600 16338 17320 415 65141 100814 44282 50507 0 94789 X 25471 60894 41791 44328 2811 1344 70073 106566 19566 11777 50507 94789 X THE BUSINESS PURPOSE OF THIS CORPORATION SHALL BE TO WORK FOR THE PROMOTION AND ECONOMIC DEVELOPMENT AND TOURISM IN PHILLIPS COUNTY, IN THE STATE OF MONTANA. THE BUSINESS AND PURPOSE OF THIS ORGANIZATION SHALL BE TO WORK FOR THE PROMOTION AND ECONOMIC DEVELOPMENT AND TOURISM IN PHILLIPS COUNTY, IN THE STATE OF MONTANA 0 0 DAN STOUT PRESIDENT 1.00 0 0 0 SHANE CARNAHAN VICE PRESIDENT 1.00 0 0 0 LOURDES CAVEN SECRETARY/TREASURER 1.00 0 0 0 DENNY OVERCAST DIRECTOR 1.00 0 0 0 JAKE HENTGES DIRECTOR 1.00 0 0 0 FRANK BALDICK DIRECTOR 1.00 0 0 0 DAN OLSON DIRECTOR 1.00 0 0 0 CHRIS CAVEN DIRECTOR 1.00 0 0 0 TERRY TOWNSEND DIRECTOR 1.00 0 0 0 JESSE DOBSON DIRECTOR 1.00 0 0 0 STEVE NEIFFER DIRECTOR 1.00 0 0 0 X 0 0 0 0 0 0 0 0 LOURDES CAVEN 9 SADDLE BUTTE DR HAVRE MT 59501 4069454997 0 0 0 0 0 0 0 AUCTION INCOME 18608 18608 2621 18608 18608 2621 2621 15987 FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST. AMOUNT: 431. TOTAL TO FORM 990-EZ, LINE 14: 17,320. FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY INCOME: GROSS RECEIPTS: 4,902. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 4,834. GROSS PROFIT: 68. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 4,834. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 4,834. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: SCHOLARSHIPS. GRANTEE NAME: SCHOLARSHIPS. DATE OF GIFT: 02/25/24. AMOUNT GIVEN: 1,500. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: DONATION. GRANTEE NAME: MALTA BOYS & GIRLS CLUB. GRANTEE ADDRESS: 101 S 7TH W MALTA, MT 59538. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 04/02/24. AMOUNT GIVEN: 100. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 1,600. FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION/AMORTIZATION. AMOUNT: 13,930. DESCRIPTION: OTHER EXPENSES. AMOUNT: 3,390. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: WINNINGS PAYOUT. AMOUNT: 39,678. DESCRIPTION: SUPPLIES. AMOUNT: 8,574. DESCRIPTION: INSURANCE. AMOUNT: 6,977. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 3,084. DESCRIPTION: TRAVEL & FUEL. AMOUNT: 1,211. DESCRIPTION: ADVERTISING. AMOUNT: 841. DESCRIPTION: FEES. AMOUNT: 600. DESCRIPTION: MEALS. AMOUNT: 1,623. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 699. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 1,854. TOTAL TO FORM 990-EZ, LINE 16: 65,141. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: SOFTWARE UPGRADES, NET OF AMORTIZATION. BEG. OF YEAR AMOUNT: 2,811. END OF YEAR AMOUNT: 1,344. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: FIRST STATE BANK LOAN. BEG. OF YEAR AMOUNT: 16,602. END OF YEAR AMOUNT: 11,727. DESCRIPTION: ROUNDING. BEG. OF YEAR AMOUNT: 9. END OF YEAR AMOUNT: 0. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 2,955. END OF YEAR AMOUNT: 50. 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.