MISSOULA ART MUSEUM: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization: MISSOULA ART MUSEUM (EIN 81-0496898)
Tax period: 2021-07-01 to 2022-06-30
Filed: 2023-05-15
IRS object ID: 202321359349316682
Schema version: 2021v4.2
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	2023-05-15T16:36:47-05:00	ReturnTs
Tax Period End	2022-06-30	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	2021-07-01	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	2023-05-15	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	999009999	SSN

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	3	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2021	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	$1,288,976	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	13	VotingMembersGoverningBodyCnt
Voting Members Independent	13	VotingMembersIndependentCnt
Total Employee	16	TotalEmployeeCnt
Total Volunteers	40	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$870,416	PYContributionsGrantsAmt
CY Contributions Grants	$1,201,361	CYContributionsGrantsAmt
PY Program Service Revenue	$21,299	PYProgramServiceRevenueAmt
CY Program Service Revenue	$37,082	CYProgramServiceRevenueAmt
PY Investment Income	$16,590	PYInvestmentIncomeAmt
CY Investment Income	$12,129	CYInvestmentIncomeAmt
PY Other Revenue	$83,044	PYOtherRevenueAmt
CY Other Revenue	$29,291	CYOtherRevenueAmt
PY Total Revenue	$991,349	PYTotalRevenueAmt
CY Total Revenue	$1,279,863	CYTotalRevenueAmt
PY Grants And Similar Paid	$9,250	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	$651,396	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$686,031	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$188,514	CYTotalFundraisingExpenseAmt
PY Other Expenses	$340,412	PYOtherExpensesAmt
CY Other Expenses	$847,059	CYOtherExpensesAmt
PY Total Expenses	$1,001,058	PYTotalExpensesAmt
CY Total Expenses	$1,533,090	CYTotalExpensesAmt
PY Revenues Less Expenses	-$9,709	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$253,227	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,429,271	TotalAssetsBOYAmt
Total Assets EOY	$1,216,485	TotalAssetsEOYAmt
Total Liabilities BOY	$553,547	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$281,035	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$875,724	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$935,450	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	$1,204,491	ExpenseAmt
Revenue	$37,082	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	$1,204,491	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	0	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	16	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	13	GoverningBodyVotingMembersCnt
Independent Voting Member	13	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	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd
LAURA MILLIN
EXECUTIVE DIRECTOR	40.00	Yes (X)	$103,670	$0	$732
MATT GIBSON
PRESIDENT	2.00	Yes (X)	$0	$0	$0	Yes (X)
STEPHANIE CHRISTENSEN
VICE PRESIDENT	2.00	Yes (X)	$0	$0	$0	Yes (X)
JOSH GIMPELSON
TREASURER	2.00	Yes (X)	$0	$0	$0	Yes (X)
R DAVID WILSON
SECRETARY	2.00	Yes (X)	$0	$0	$0	Yes (X)
KATE SUTHERLAND
PAST PRESIDENT	1.00		$0	$0	$0	Yes (X)
PAUL FILICETTI
BOARD MEMBER	1.00		$0	$0	$0	Yes (X)
LARA DORMAN
BOARD MEMBER	1.00		$0	$0	$0	Yes (X)
AMY SINGS IN THE TIMBER
BOARD MEMBER	1.00		$0	$0	$0	Yes (X)
CATHAY SMITH
BOARD MEMBER	1.00		$0	$0	$0	Yes (X)
AMY LEARY
BOARD MEMBER	1.00		$0	$0	$0	Yes (X)
COLIN BOYLE
BOARD MEMBER	1.00		$0	$0	$0	Yes (X)
KATE SHANLEY
BOARD MEMBER	1.00		$0	$0	$0	Yes (X)
LIBBY ADDINGTON
BOARD MEMBER	1.00		$0	$0	$0	Yes (X)
BETSY BACH
FORMER BOARD MEMBER	1.00		$0	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$103,670	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$732	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
Government Grants	$664,219	GovernmentGrantsAmt
All Other Contributions	$537,142	AllOtherContributionsAmt
Noncash Contributions	$148,314	NoncashContributionsAmt
Total Contributions	$1,201,361	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
TUITION	900099	$22,781	$22,781
TOURING EXHIBIT RENTAL	900099	$6,231	$6,231
SPACE RENTAL	900099	$4,330	$4,330
PROGRAMS & EVENTS	900099	$957	$957

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,783	TotalRevenueColumnAmt
Related Or Exempt Func Income	$2,783	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$37,082	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$12,129	TotalRevenueColumnAmt
Exclusion	$12,129	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$38,404	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$9,113	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$29,291	TotalRevenueColumnAmt
Exclusion	$29,291	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,279,863	TotalRevenueColumnAmt
Related Or Exempt Func Income	$37,082	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$41,420	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$104,339	TotalAmt
Program Services	$69,594	ProgramServicesAmt
Management And General	$11,686	ManagementAndGeneralAmt
Fundraising	$23,059	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$449,487	TotalAmt
Program Services	$299,808	ProgramServicesAmt
Management And General	$50,342	ManagementAndGeneralAmt
Fundraising	$99,337	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$14,611	TotalAmt
Program Services	$9,746	ProgramServicesAmt
Management And General	$1,636	ManagementAndGeneralAmt
Fundraising	$3,229	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$74,507	TotalAmt
Program Services	$49,696	ProgramServicesAmt
Management And General	$8,345	ManagementAndGeneralAmt
Fundraising	$16,466	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$43,087	TotalAmt
Program Services	$28,739	ProgramServicesAmt
Management And General	$4,826	ManagementAndGeneralAmt
Fundraising	$9,522	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$58,596	TotalAmt
Program Services	$52,019	ProgramServicesAmt
Management And General	$5,390	ManagementAndGeneralAmt
Fundraising	$1,187	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$13,158	TotalAmt
Program Services	$11,263	ProgramServicesAmt
Management And General	$382	ManagementAndGeneralAmt
Fundraising	$1,513	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$104,994	TotalAmt
Program Services	$87,145	ProgramServicesAmt
Management And General	$5,250	ManagementAndGeneralAmt
Fundraising	$12,599	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$361,753	TotalAmt
Program Services	$329,196	ProgramServicesAmt
Management And General	$18,087	ManagementAndGeneralAmt
Fundraising	$14,470	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$15,889	TotalAmt
Program Services	$15,889	ProgramServicesAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$5,782	TotalAmt
Management And General	$5,782	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$3,000	TotalAmt
Program Services	$2,730	ProgramServicesAmt
Management And General	$150	ManagementAndGeneralAmt
Fundraising	$120	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$6,689	TotalAmt
Program Services	$6,087	ProgramServicesAmt
Management And General	$334	ManagementAndGeneralAmt
Fundraising	$268	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
OTHER DONATED PROGRAM E	$126,119	$114,768	$6,306	$5,045
ART SCHOOL	$33,783	$33,783	$0	$0
EXHIBITION COSTS	$32,599	$32,599	$0	$0
SUPPLIES	$28,926	$26,323	$1,446	$1,157

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$55,771	TotalAmt
Program Services	$35,106	ProgramServicesAmt
Management And General	$20,123	ManagementAndGeneralAmt
Fundraising	$542	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,533,090	TotalAmt
Program Services	$1,204,491	ProgramServicesAmt
Management And General	$140,085	ManagementAndGeneralAmt
Fundraising	$188,514	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$280,034	BOYAmt
EOY	$151,467	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$3,502	BOYAmt
EOY	$51,118	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$185,353	BOYAmt
EOY	$147,211	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$5,342	BOYAmt
EOY	$4,467	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$7,290	BOYAmt
EOY	$16,165	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$5,185	BOYAmt
EOY	$10,027	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$267,664	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$267,529	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$3,135	BOYAmt
EOY	$135	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$742,065	BOYAmt
EOY	$626,120	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$197,365	BOYAmt
EOY	$209,775	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,429,271	BOYAmt
EOY	$1,216,485	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$40,044	BOYAmt
EOY	$41,471	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$144,121	BOYAmt
EOY	$239,564	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$237,800	BOYAmt
EOY	$0	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$131,582	BOYAmt
EOY	$0	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$553,547	BOYAmt
EOY	$281,035	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	$49,222	BOYAmt
EOY	$48,328	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$826,502	BOYAmt
EOY	$887,122	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$875,724	BOYAmt
EOY	$935,450	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,429,271	BOYAmt
EOY	$1,216,485	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$253,227	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$99,390	NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts	$329,181	DonatedServicesAndUseFcltsAmt
Prior Period Adjustments	$83,162	PriorPeriodAdjustmentsAmt
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	$814,555	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,060,447	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$603,691	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$670,416	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,109,950	CurrentTaxYearAmt
Total	$4,259,059	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	$272,895	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$289,456	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$289,456	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$289,456	CurrentTaxYearMinus1YearAmt
Current Tax Year	$329,181	CurrentTaxYearAmt
Total	$1,470,444	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,287,450	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,549,903	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,093,147	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,159,872	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,639,131	CurrentTaxYearAmt
Total	$6,729,503	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$425,188	SubstantialContributorsTotAmt
Public Support Total170	$6,304,315	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$18,511	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$16,978	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$16,385	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$16,590	CurrentTaxYearMinus1YearAmt
Current Tax Year	$12,129	CurrentTaxYearAmt
Total	$80,593	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$77,496	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$79,063	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$34,101	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$65,167	CurrentTaxYearMinus1YearAmt
Current Tax Year	$29,291	CurrentTaxYearAmt
Total	$285,118	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$7,095,214	TotalSupportAmt
Gross Receipts Rltd Activities	$139,333	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.88850	PublicSupportCY170Pct
Public Support PY170	0.86990	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	$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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$587,926	BeginningYearBalanceAmt
Contributions	$2,751	ContributionsAmt
Investment Earnings Or Losses	$51,629	InvestmentEarningsOrLossesAmt
Other Expenditures	$26,606	OtherExpendituresAmt
Administrative Expenses	$5,062	AdministrativeExpensesAmt
End Year Balance	$610,638	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	$267,529	DepreciationAmt
Book Value	$135	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$135	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDesc	Book ValueBookValueAmt
NON-ACCESSIONED ART	$207,060
OTHER CURRENT ASSETS	$2,715

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$209,775	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	$38,404	GrossReceiptsEvent1Amt
Gross Revenue Event1	$38,404	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$9,113	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$38,404	GrossReceiptsTotalAmt
Gross Revenue Total Events	$38,404	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$9,113	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$9,113	DirectExpenseSummaryEventsAmt
Net Income Summary	$29,291	NetIncomeSummaryAmt

Schedule M IRS990ScheduleM

Works Of Art WorksOfArtGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$123,085	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FAIR MARKET VALUE	MethodOfDeterminingRevenuesTxt

Books And Publications BooksAndPublicationsGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$10,000	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FAIR MARKET VALUE	MethodOfDeterminingRevenuesTxt

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.