MISSOULA ART MUSEUM: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: MISSOULA ART MUSEUM (EIN 81-0496898)
Tax period: 2022-07-01 to 2023-06-30
Filed: 2024-05-14
IRS object ID: 202441359349305689
Schema version: 2022v5.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2024-05-14T12:12:00-05:00	ReturnTs
Tax Period End	2023-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	810348775	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	JUNKERMIERCLARKCAMPANELLASTEVENS PC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	321 W BROADWAY 4TH FLOOR	AddressLine1Txt
City	MISSOULA	CityNm
State Abbreviation	MT	StateAbbreviationCd
ZIP	59802	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2022-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	810496898	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MISSOULA ART MUSEUM	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	MISS	BusinessNameControlTxt
Phone	4067280447	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	335 NORTH PATTEE ST	AddressLine1Txt
City	MISSOULA	CityNm
State Abbreviation	MT	StateAbbreviationCd
ZIP	59802	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	LAURA MILLIN	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	4067280447	PhoneNum
Signature	2024-05-14	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	LAURA	PersonFirstNm
Person Last	MILLIN	PersonLastNm

Field	Value	IRS element (for citing)
SSN	XXX-XX-XXXX	SSN

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	0	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	DREW RIEKER CPAABV	PreparerPersonNm
PTIN	P01372762	PTIN
Phone	4065494148	PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2022	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	LAURA MILLIN	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	335 NORTH PATTEE ST	AddressLine1Txt
City	MISSOULA	CityNm
State Abbreviation	MT	StateAbbreviationCd
ZIP	59802	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$1,121,904	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.MISSOULAARTMUSEUM.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1975	FormationYr
Legal Domicile State	MT	LegalDomicileStateCd
Activity Or Mission	PUBLIC ART EXHIBITIONS AND EDUCATION. MISSOULA ART MUSEUM SERVES THE PUBLIC BY ENGAGING AUDIENCES AND ARTISTS IN THE EXPLORATION OF CONTEMPORARY ART RELEVANT TO THE COMMUNITY, STATE, AND REGION.	ActivityOrMissionDesc
Voting Members Governing Body	14	VotingMembersGoverningBodyCnt
Voting Members Independent	14	VotingMembersIndependentCnt
Total Employee	19	TotalEmployeeCnt
Total Volunteers	78	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,201,361	PYContributionsGrantsAmt
CY Contributions Grants	$863,882	CYContributionsGrantsAmt
PY Program Service Revenue	$37,082	PYProgramServiceRevenueAmt
CY Program Service Revenue	$31,307	CYProgramServiceRevenueAmt
PY Investment Income	$12,129	PYInvestmentIncomeAmt
CY Investment Income	$13,233	CYInvestmentIncomeAmt
PY Other Revenue	$29,291	PYOtherRevenueAmt
CY Other Revenue	$89,269	CYOtherRevenueAmt
PY Total Revenue	$1,279,863	PYTotalRevenueAmt
CY Total Revenue	$997,691	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$686,031	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$657,614	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$167,093	CYTotalFundraisingExpenseAmt
PY Other Expenses	$847,059	PYOtherExpensesAmt
CY Other Expenses	$617,431	CYOtherExpensesAmt
PY Total Expenses	$1,533,090	PYTotalExpensesAmt
CY Total Expenses	$1,275,045	CYTotalExpensesAmt
PY Revenues Less Expenses	-$253,227	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$277,354	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,216,485	TotalAssetsBOYAmt
Total Assets EOY	$1,286,649	TotalAssetsEOYAmt
Total Liabilities BOY	$281,035	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$244,642	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$935,450	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,042,007	NetAssetsOrFundBalancesEOYAmt
Mission	PUBLIC ART EXHIBITIONS AND EDUCATION. MISSOULA ART MUSEUM SERVES THE PUBLIC BY ENGAGING AUDIENCES AND ARTISTS IN THE EXPLORATION OF CONTEMPORARY ART RELEVANT TO THE COMMUNITY, STATE, AND REGION.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$995,964	ExpenseAmt
Revenue	$31,307	RevenueAmt
Desc	MISSOULA ART MUSEUM PROVIDES EXHIBITIONS OF PERMANENT ART COLLECTIONS, SPECIAL EXHIBITIONS, EDUCATION PROGRAMS, LECTURES, AND CLASSES FOR THE GENERAL PUBLIC. MUSEUM BOOK SALES SUPPORT THE EDUCATIONAL PROGRAMS. THE TOURING EXHIBIT AND ART MUSEUM SERVES THOUSANDS OF INDIVIDUALS.	Desc
Total Program Service Expenses	$995,964	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	Yes (1)	ConservationEasementsInd
Collections Of Art	Yes (1)	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (1)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	Yes (1)	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	Yes (1)	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	43	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	19	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (1)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	14	GoverningBodyVotingMembersCnt
Independent Voting Member	14	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	0	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE ORGANIZATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	4067280447	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	335 NORTH PATTEE ST	AddressLine1Txt
City	MISSOULA	CityNm
State Abbreviation	MT	StateAbbreviationCd
ZIP	59802	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
MATT GIBSON
PRESIDENT	2.00	Yes (X)	Yes (X)	$0	$0	$0
STEPHANIE CHRISTENSEN
VICE PRESIDENT	2.00	Yes (X)	Yes (X)	$0	$0	$0
JOSH GIMPELSON
TREASURER	2.00	Yes (X)	Yes (X)	$0	$0	$0
R DAVID WILSON
SECRETARY	2.00	Yes (X)	Yes (X)	$0	$0	$0
KATE SUTHERLAND
PAST PRESIDENT	1.00	Yes (X)		$0	$0	$0
PAUL FILICETTI
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
LARA DORMAN
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
AMY SINGS IN THE TIMBER
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
CATHAY SMITH
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
AMY LEARY
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
COLIN BOYLE
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
KATE SHANLEY
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
LIBBY ADDINGTON
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
FRAN LEGON
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
LAURA MILLIN
EXECUTIVE DIRECTOR	40.00		Yes (X)	$107,991	$0	$6,375

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$107,991	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$6,375	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Membership Dues	$29,933	MembershipDuesAmt
Fundraising	$79,850	FundraisingAmt
Government Grants	$200,000	GovernmentGrantsAmt
All Other Contributions	$554,099	AllOtherContributionsAmt
Noncash Contributions	$203,104	NoncashContributionsAmt
Total Contributions	$863,882	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
TUITION	900099	$16,992	$16,992
PROGRAMS & EVENTS	900099	$6,539	$6,539
TOURING EXHIBIT RENTAL	900099	$5,000	$5,000
SPACE RENTAL	900099	$2,776	$2,776

Field	Value	IRS element (for citing)
Total Program Service Revenue	$31,307	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$13,233	TotalRevenueColumnAmt
Exclusion	$13,233	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$193,325	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$79,850	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$104,084	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$89,241	TotalRevenueColumnAmt
Exclusion	$89,241	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$16,230	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$20,129	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$3,899	TotalRevenueColumnAmt
Exclusion	-$3,899	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	OTHER MISC. INCOME	Desc
Business	900099	BusinessCd
Total Revenue Column	$3,927	TotalRevenueColumnAmt
Exclusion	$3,927	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$3,927	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$997,691	TotalRevenueColumnAmt
Related Or Exempt Func Income	$31,307	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$102,502	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$106,991	TotalAmt
Program Services	$71,363	ProgramServicesAmt
Management And General	$11,983	ManagementAndGeneralAmt
Fundraising	$23,645	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$424,280	TotalAmt
Program Services	$282,995	ProgramServicesAmt
Management And General	$47,519	ManagementAndGeneralAmt
Fundraising	$93,766	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$13,769	TotalAmt
Program Services	$9,184	ProgramServicesAmt
Management And General	$1,542	ManagementAndGeneralAmt
Fundraising	$3,043	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$65,822	TotalAmt
Program Services	$43,903	ProgramServicesAmt
Management And General	$7,372	ManagementAndGeneralAmt
Fundraising	$14,547	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$46,752	TotalAmt
Program Services	$31,184	ProgramServicesAmt
Management And General	$5,236	ManagementAndGeneralAmt
Fundraising	$10,332	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$36,904	TotalAmt
Program Services	$33,572	ProgramServicesAmt
Management And General	$3,321	ManagementAndGeneralAmt
Fundraising	$11	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$44,531	TotalAmt
Program Services	$38,119	ProgramServicesAmt
Management And General	$1,291	ManagementAndGeneralAmt
Fundraising	$5,121	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,444	TotalAmt
Program Services	$2,224	ProgramServicesAmt
Management And General	$122	ManagementAndGeneralAmt
Fundraising	$98	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$11,031	TotalAmt
Program Services	$10,038	ProgramServicesAmt
Management And General	$552	ManagementAndGeneralAmt
Fundraising	$441	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$376,344	TotalAmt
Program Services	$342,473	ProgramServicesAmt
Management And General	$18,817	ManagementAndGeneralAmt
Fundraising	$15,054	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$10,706	TotalAmt
Program Services	$10,706	ProgramServicesAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$4,666	TotalAmt
Management And General	$4,666	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$22	TotalAmt
Program Services	$20	ProgramServicesAmt
Management And General	$1	ManagementAndGeneralAmt
Fundraising	$1	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$12,073	TotalAmt
Program Services	$10,986	ProgramServicesAmt
Management And General	$604	ManagementAndGeneralAmt
Fundraising	$483	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
EDUCATIONAL EXPENSES	$51,144	$51,144
ART AND EXHIBITION COST	$45,513	$45,513
OTHER DONATED PROGRAM E	$10,896	$9,915	$545	$436
OTHER ADMINISTRATIVE EX	$8,273		$8,273

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,884	TotalAmt
Program Services	$2,625	ProgramServicesAmt
Management And General	$144	ManagementAndGeneralAmt
Fundraising	$115	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,275,045	TotalAmt
Program Services	$995,964	ProgramServicesAmt
Management And General	$111,988	ManagementAndGeneralAmt
Fundraising	$167,093	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$151,467	BOYAmt
EOY	$116,740	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$51,118	BOYAmt
EOY	$38,155	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$147,211	BOYAmt
EOY	$68,069	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$4,467	BOYAmt
EOY	$286	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$16,165	BOYAmt
EOY	$4,434	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$10,027	BOYAmt
EOY	$0	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$267,664	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$267,171	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$135	BOYAmt
EOY	$493	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$626,120	BOYAmt
EOY	$659,241	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$209,775	BOYAmt
EOY	$399,231	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,216,485	BOYAmt
EOY	$1,286,649	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$41,471	BOYAmt
EOY	$18,036	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$239,564	BOYAmt
EOY	$226,606	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$281,035	BOYAmt
EOY	$244,642	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$48,328	BOYAmt
EOY	$314,697	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$887,122	BOYAmt
EOY	$727,310	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$935,450	BOYAmt
EOY	$1,042,007	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,216,485	BOYAmt
EOY	$1,286,649	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$277,354	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$53,911	NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts	$330,000	DonatedServicesAndUseFcltsAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	0	FSAuditedInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,060,447	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$603,691	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$670,416	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,109,950	CurrentTaxYearMinus1YearAmt
Current Tax Year	$663,882	CurrentTaxYearAmt
Total	$4,108,386	TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$200,000	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$200,000	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$200,000	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$200,000	CurrentTaxYearMinus1YearAmt
Current Tax Year	$200,000	CurrentTaxYearAmt
Total	$1,000,000	TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$289,456	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$289,456	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$289,456	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$329,181	CurrentTaxYearMinus1YearAmt
Current Tax Year	$330,000	CurrentTaxYearAmt
Total	$1,527,549	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,549,903	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,093,147	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,159,872	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,639,131	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,193,882	CurrentTaxYearAmt
Total	$6,635,935	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$434,518	SubstantialContributorsTotAmt
Public Support Total170	$6,201,417	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$16,978	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$16,385	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$16,590	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$12,129	CurrentTaxYearMinus1YearAmt
Current Tax Year	$13,233	CurrentTaxYearAmt
Total	$75,315	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$79,063	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$34,101	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$65,167	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$29,291	CurrentTaxYearMinus1YearAmt
Current Tax Year	$93,168	CurrentTaxYearAmt
Total	$300,790	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$7,012,040	TotalSupportAmt
Gross Receipts Rltd Activities	$138,281	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.88440	PublicSupportCY170Pct
Public Support PY170	0.88850	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Preservation Open Space	Yes (X)	PreservationOpenSpaceInd
Historic Structure	Yes (X)	HistoricStructureInd
Total Easements	1	TotalEasementsCnt
Total Acreage	1.50	TotalAcreageCnt
Historic Structure Easements	1	HistoricStructureEasementsCnt
States Easements Held	1	StatesEasementsHeldCnt
Written Policy Monitoring	0	WrittenPolicyMonitoringInd
Section170h Rqr Stsfd	Yes (1)	Section170hRqrStsfdInd
Collection Used Pub Exhibition	Yes (X)	CollectionUsedPubExhibitionInd
Collection Used Preservation	Yes (X)	CollectionUsedPreservationInd
Solicited Assets Sale	Yes (1)	SolicitedAssetsSaleInd

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$626,120	BeginningYearBalanceAmt
Investment Earnings Or Losses	$67,107	InvestmentEarningsOrLossesAmt
Other Expenditures	$33,986	OtherExpendituresAmt
End Year Balance	$659,241	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$742,065	BeginningYearBalanceAmt
Contributions	$6,750	ContributionsAmt
Investment Earnings Or Losses	-$89,228	InvestmentEarningsOrLossesAmt
Other Expenditures	$33,467	OtherExpendituresAmt
End Year Balance	$626,120	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$604,582	BeginningYearBalanceAmt
Contributions	$3,674	ContributionsAmt
Investment Earnings Or Losses	$164,557	InvestmentEarningsOrLossesAmt
Other Expenditures	$30,748	OtherExpendituresAmt
End Year Balance	$742,065	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$627,574	BeginningYearBalanceAmt
Contributions	$18,025	ContributionsAmt
Investment Earnings Or Losses	-$12,264	InvestmentEarningsOrLossesAmt
Other Expenditures	$28,753	OtherExpendituresAmt
End Year Balance	$604,582	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$610,638	BeginningYearBalanceAmt
Contributions	$14,000	ContributionsAmt
Investment Earnings Or Losses	$30,252	InvestmentEarningsOrLossesAmt
Other Expenditures	$27,315	OtherExpendituresAmt
End Year Balance	$627,574	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Prmnnt Endowment Balance EOY	1.00000	PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated Org	Yes (1)	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$267,664	OtherCostOrOtherBasisAmt
Depreciation	$267,171	DepreciationAmt
Book Value	$493	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$493	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

Field	Value	IRS element (for citing)
Desc	NON-ACCESSIONED ART	Desc
Book Value	$399,231	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$399,231	TotalBookValueOtherAssetsAmt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART III, LINE 4:	MISSOULA ART MUSEUM (MAM) DOES NOT CAPITALIZE WORKS OF ART THAT ARE HELD FOR PUBLIC EXHIBITION AND EDUCATIONAL PURPOSES. SUCH COLLECTIONS ARE GENERALLY DEEMED TO BE HELD, PROTECTED, AND PRESERVED IN PERPETUITY. EACH OF THE ITEMS IS CATALOGUED, PRESERVED, AND CARED FOR. IN ADDITION, ACTIVITIES VERIFYING THEIR EXISTENCE AND ASSESSING THEIR CONDITION ARE PERFORMED CONTINUOUSLY. THE COLLECTIONS ARE SUBJECT TO A POLICY THAT REQUIRES PROCEEDS FROM THEIR SALES TO BE USED TO ACQUIRE OTHER ITEMS FOR COLLECTIONS. IN ADDITION TO COLLECTIONS PURCHASED OR RECEIVED THROUGH DONATION, MAM ALSO HOLDS AND CARES FOR A PERMANENT COLLECTION OF ARTWORK PURCHASED PRIOR TO JANUARY 1, 1995, WHICH IS OWNED BY MISSOULA COUNTY. THE ESTIMATED VALUE OF ARTWORK THAT IS THE PROPERTY OF MISSOULA COUNTY IS $176,755.
PART V, LINE 4:	ENDOWMENT ASSETS ARE INTENDED TO PROVIDE A PREDICTABLE STREAM OF FUNDING FOR THE PROGRAMS SPECIFICALLY SUPPORTED BY THE ENDOWMENTS. IN ADDITION TO THE ENDOWMENT FUNDS HELD BY MISSOULA ART MUSUEM, MAM IS THE NAMED BENEFICIARY FOR PUBLIC DONATIONS TO AN ENDOWMENT HELD BY THE MONTANA COMMUNITY FOUNDATION. THE ENDOWMENT WAS DESIGNED TO BE A PUBLIC CONTRIBUTION POOL FROM WHICH A PERMANENT SOURCE OF FUNDS CAN BE PROVIDED TO FURTHER MAM'S MISSION VIA OPERATIONAL SUPPORT. BECAUSE THE FUNDS WILL REVERT TO THE MONTANA COMMUNITY FOUNDATION FOR OTHER SIMILAR PROGRAMS SHOULD MAM EVER TERMINATE, THIS ENDOWMENT IS CONSIDERED AN ASSET OF THE MONTANA COMMUNITY FOUNDATION AND IS NOT RECORDED IN MAM'S FINANCIAL STATEMENTS.
PART II, LINE 9 - ACCOUNTING FOR CONSERVATION EASEMENTS	IN JANUARY OF 2005 THE MISSOULA ART MUSEUM (MAM) WAS THE RECIPIENT OF A PRESERVATION AND CONSERVATION EASEMENT FROM AN INDIVIDUAL ESTATE FOR PROPERTY LOCATED IN MISSOULA, MONTANA. MAM IS RESPONSIBLE FOR ENSURING THE PRESERVATION OF THE PROPERTY BY ITS OWNERS IN ITS CURRENT CONDITION, AS WELL AS ITS HISTORIC GARDENS AND OPEN AREA FEATURES. THE AGREEMENT IS IN EFFECT IN PERPETUITY. NO AMOUNTS RELATED TO THE CONSERVATION EASEMENT ARE INCLUDED IN REVENUES OR EXPENSES OR ON THE BALANCE SHEET.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	ART AUCTION	Event1Nm
Gross Receipts Event1	$273,175	GrossReceiptsEvent1Amt
Charitable Contri Event1	$79,850	CharitableContriEvent1Amt
Gross Revenue Event1	$193,325	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$33,674	RentFacilityCostsEvent1Amt
Entertainment Event1	$9,178	EntertainmentEvent1Amt
Other Direct Expenses Event1	$61,232	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$273,175	GrossReceiptsTotalAmt
Charitable Contributions Tot	$79,850	CharitableContributionsTotAmt
Gross Revenue Total Events	$193,325	GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events	$33,674	RentFcltyCostsTotalEventsAmt
Entertainment Total Events	$9,178	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$61,232	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$104,084	DirectExpenseSummaryEventsAmt
Net Income Summary	$89,241	NetIncomeSummaryAmt

Schedule M IRS990ScheduleM

Works Of Art WorksOfArtGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$192,171	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FAIR MARKET VALUE	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	ContributionContributionCnt	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt	Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)	FRAMING	6	$5,002	FAIR MARKET VALUE
Yes (X)	PLANTS	1	$166	FAIR MARKET VALUE

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	0	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	THE ORGANIZATION'S BOARD IS PROVIDED A DRAFT OF THE 990 TO REVIEW AND APPROVE BEFORE FILING.
FORM 990, PART VI, SECTION B, LINE 12C	BOARD MEMBERS MUST DISCLOSE IMMEDIATELY ANY SITUATION IN WHICH A CONFLICT OF INTEREST OR APPARENT CONFLICT OF INTEREST ARISES. THE BOARD MEMBER IS THEN EXCUSED FROM FURTHER DISCUSSION REGARDING THE ISSUES CREATING THE CONFLICT.
FORM 990, PART VI, SECTION B, LINE 15	COMPENSATION FOR TOP OFFICIALS AND OFFICERS IS DETERMINED BY PERFORMANCE OBJECTIVES BEING MET, PERIODIC SURVEYS OF LIKE AGENCIES IN THE INDUSTRY, ANNUAL COST OF LIVING INCREASES, AND AVAILABILITY OF FUNDS.
FORM 990, PART VI, SECTION C, LINE 18	THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
FORM 990, PART VI, SECTION C, LINE 19	GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FORMS 990 ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S ADMINISTRATIVE OFFICES.