MISSOULA ART MUSEUM: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization: MISSOULA ART MUSEUM (EIN 81-0496898)
Tax period: 2019-07-01 to 2020-06-30
Filed: 2021-05-17
IRS object ID: 202101379349309290
Schema version: 2019v5.2
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	2021-05-17T17:36:32-05:00	ReturnTs
Tax Period End	2020-06-30	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	PO BOX 16237	AddressLine1Txt
City	MISSOULA	CityNm
State Abbreviation	MT	StateAbbreviationCd
ZIP	59808	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2019-07-01	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	KATE SUTHERLAND	PersonNm
Person Title	PRESIDENT	PersonTitleTxt
Phone	4067280447	PhoneNum
Signature	2021-05-17	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

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

Field	Value	IRS element (for citing)
Tax	2019	TaxYr
Build TS	2022-09-23 18:48:47Z	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	$963,715	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	26	TotalEmployeeCnt
Total Volunteers	250	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,244,101	PYContributionsGrantsAmt
CY Contributions Grants	$803,691	CYContributionsGrantsAmt
PY Program Service Revenue	$29,400	PYProgramServiceRevenueAmt
CY Program Service Revenue	$23,092	CYProgramServiceRevenueAmt
PY Investment Income	$16,978	PYInvestmentIncomeAmt
CY Investment Income	$16,385	CYInvestmentIncomeAmt
PY Other Revenue	$47,807	PYOtherRevenueAmt
CY Other Revenue	$34,101	CYOtherRevenueAmt
PY Total Revenue	$1,338,286	PYTotalRevenueAmt
CY Total Revenue	$877,269	CYTotalRevenueAmt
PY Grants And Similar Paid	$12,200	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	$603,984	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$661,246	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$18,000	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$161,041	CYTotalFundraisingExpenseAmt
PY Other Expenses	$488,305	PYOtherExpensesAmt
CY Other Expenses	$382,405	CYOtherExpensesAmt
PY Total Expenses	$1,122,489	PYTotalExpensesAmt
CY Total Expenses	$1,043,651	CYTotalExpensesAmt
PY Revenues Less Expenses	$215,797	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$166,382	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,309,491	TotalAssetsBOYAmt
Total Assets EOY	$1,285,373	TotalAssetsEOYAmt
Total Liabilities BOY	$402,225	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$555,657	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$907,266	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$729,716	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	$777,911	ExpenseAmt
Revenue	$24,641	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	$777,911	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	Yes (1)	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	26	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 (16 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
KATE SUTHERLAND
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
PAUL FILICETTI
SECRETARY	2.00	Yes (X)	Yes (X)	$0	$0	$0
BETSY WACKERNAGEL BACH
PAST PRESIDENT	1.00	Yes (X)		$0	$0	$0
LARA DORMAN
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
INGE ERICKSON
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
MATT GIBSON
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
CATHAY SMITH
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
SARA SMITH
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
AMY SULLIVAN
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
TAYLOR VALLIANT
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
R DAVID WILSON
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
BRIAN SIPPY FORMER
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
BECCA NASGOVITZ FORMER
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
LAURA MILLIN
EXECUTIVE DIRECTOR	40.00		Yes (X)	$98,375	$0	$10,914

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$98,375	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$10,914	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
Fundraising	$29,775	FundraisingAmt
Government Grants	$200,000	GovernmentGrantsAmt
All Other Contributions	$573,916	AllOtherContributionsAmt
Noncash Contributions	$65,266	NoncashContributionsAmt
Total Contributions	$803,691	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
TUITION	900099	$14,563	$14,563
PROGRAMS & EVENTS	900099	$5,464	$5,464
TOURING EXHIBIT RENTAL	900099	$2,885	$2,885
SPACE RENTAL	900099	$180	$180

Field	Value	IRS element (for citing)
Total Program Service Revenue	$23,092	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$16,385	TotalRevenueColumnAmt
Exclusion	$16,385	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$118,998	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$29,775	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$86,446	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$32,552	TotalRevenueColumnAmt
Exclusion	$32,552	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	OTHER MISC. INCOME	Desc
Business	900099	BusinessCd
Total Revenue Column	$1,549	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,549	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$1,549	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$877,269	TotalRevenueColumnAmt
Related Or Exempt Func Income	$24,641	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$48,937	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$100,000	TotalAmt
Program Services	$66,700	ProgramServicesAmt
Management And General	$11,200	ManagementAndGeneralAmt
Fundraising	$22,100	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$442,023	TotalAmt
Program Services	$294,829	ProgramServicesAmt
Management And General	$49,507	ManagementAndGeneralAmt
Fundraising	$97,687	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$13,452	TotalAmt
Program Services	$8,972	ProgramServicesAmt
Management And General	$1,507	ManagementAndGeneralAmt
Fundraising	$2,973	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$64,734	TotalAmt
Program Services	$43,178	ProgramServicesAmt
Management And General	$7,250	ManagementAndGeneralAmt
Fundraising	$14,306	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$41,037	TotalAmt
Program Services	$27,372	ProgramServicesAmt
Management And General	$4,596	ManagementAndGeneralAmt
Fundraising	$9,069	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$38,200	TotalAmt
Program Services	$34,751	ProgramServicesAmt
Management And General	$3,438	ManagementAndGeneralAmt
Fundraising	$11	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$5,974	TotalAmt
Management And General	$5,974	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$24,519	TotalAmt
Program Services	$21,024	ProgramServicesAmt
Management And General	$2,323	ManagementAndGeneralAmt
Fundraising	$1,172	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$20,222	TotalAmt
Program Services	$17,310	ProgramServicesAmt
Management And General	$586	ManagementAndGeneralAmt
Fundraising	$2,326	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$57,880	TotalAmt
Program Services	$49,012	ProgramServicesAmt
Management And General	$2,893	ManagementAndGeneralAmt
Fundraising	$5,975	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$29,642	TotalAmt
Program Services	$26,973	ProgramServicesAmt
Management And General	$1,483	ManagementAndGeneralAmt
Fundraising	$1,186	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$14,547	TotalAmt
Program Services	$14,547	ProgramServicesAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$8,647	TotalAmt
Management And General	$8,647	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$6,990	TotalAmt
Program Services	$6,360	ProgramServicesAmt
Management And General	$350	ManagementAndGeneralAmt
Fundraising	$280	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$2,070	TotalAmt
Program Services	$1,883	ProgramServicesAmt
Management And General	$104	ManagementAndGeneralAmt
Fundraising	$83	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
OTHER DONATED PROGRAM E	$65,265	$59,391	$3,263	$2,611
SUPPLIES	$31,554	$28,714	$1,578	$1,262
OTHER PROGRAM EXPENSES	$27,509	$27,509
EXHIBITION COSTS	$24,244	$24,244

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$25,142	TotalAmt
Program Services	$25,142	ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,043,651	TotalAmt
Program Services	$777,911	ProgramServicesAmt
Management And General	$104,699	ManagementAndGeneralAmt
Fundraising	$161,041	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$36,696	BOYAmt
EOY	$216,126	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$156,414	BOYAmt
EOY	$977	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$276,250	BOYAmt
EOY	$265,467	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$8,330	BOYAmt
EOY	$16,074	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$7,043	BOYAmt
EOY	$8,457	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$62	BOYAmt
EOY	$4,260	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$267,664	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$257,523	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$17,022	BOYAmt
EOY	$10,141	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$622,574	BOYAmt
EOY	$581,556	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$185,100	BOYAmt
EOY	$182,315	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,309,491	BOYAmt
EOY	$1,285,373	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$20,897	BOYAmt
EOY	$26,480	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$163,119	BOYAmt
EOY	$153,667	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$100,000	BOYAmt
EOY	$237,800	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$118,209	BOYAmt
EOY	$137,710	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$402,225	BOYAmt
EOY	$555,657	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	$102,463	BOYAmt
EOY	-$93,112	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$804,803	BOYAmt
EOY	$822,828	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$907,266	BOYAmt
EOY	$729,716	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,309,491	BOYAmt
EOY	$1,285,373	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$166,382	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$11,168	NetUnrlzdGainsLossesInvstAmt
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	$680,473	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,041,866	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$814,555	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,060,447	CurrentTaxYearMinus1YearAmt
Current Tax Year	$603,691	CurrentTaxYearAmt
Total	$4,201,032	TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$195,000	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	$995,000	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	$272,895	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$272,895	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$289,456	CurrentTaxYearMinus1YearAmt
Current Tax Year	$289,456	CurrentTaxYearAmt
Total	$1,397,597	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,148,368	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,514,761	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,287,450	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,549,903	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,093,147	CurrentTaxYearAmt
Total	$6,593,629	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$531,220	SubstantialContributorsTotAmt
Public Support Total170	$6,062,409	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$20,954	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$16,853	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$18,511	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$16,978	CurrentTaxYearMinus1YearAmt
Current Tax Year	$16,385	CurrentTaxYearAmt
Total	$89,681	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$88,968	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$42,354	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$77,496	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$79,063	CurrentTaxYearMinus1YearAmt
Current Tax Year	$34,101	CurrentTaxYearAmt
Total	$321,982	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$7,005,292	TotalSupportAmt
Gross Receipts Rltd Activities	$119,649	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.86540	PublicSupportCY170Pct
Public Support PY170	0.85340	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
Historic Strctr Easements Aftr	0	HistoricStrctrEasementsAftrCnt
Modified Easements	0	ModifiedEasementsCnt
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	$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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$549,726	BeginningYearBalanceAmt
Contributions	$6,750	ContributionsAmt
Investment Earnings Or Losses	$62,847	InvestmentEarningsOrLossesAmt
Other Expenditures	$26,698	OtherExpendituresAmt
Administrative Expenses	$4,699	AdministrativeExpensesAmt
End Year Balance	$587,926	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$559,339	BeginningYearBalanceAmt
Contributions	$30,000	ContributionsAmt
Investment Earnings Or Losses	-$1,536	InvestmentEarningsOrLossesAmt
Other Expenditures	$33,269	OtherExpendituresAmt
Administrative Expenses	$4,808	AdministrativeExpensesAmt
End Year Balance	$549,726	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Prmnnt Endowment Balance EOY	0.84520	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.15480	TermEndowmentBalanceEOYPct
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	$257,523	DepreciationAmt
Book Value	$10,141	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$10,141	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDesc	Book ValueBookValueAmt
NON-ACCESSIONED ART	$181,315
OTHER CURRENT ASSETS	$1,000

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$182,315	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	ANNUITY PAYABLE	Desc
Amt	$137,710	Amt

Field	Value	IRS element (for citing)
Total Liability	$137,710	TotalLiabilityAmt

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	$148,773	GrossReceiptsEvent1Amt
Charitable Contri Event1	$29,775	CharitableContriEvent1Amt
Gross Revenue Event1	$118,998	GrossRevenueEvent1Amt
Food And Beverage Event1	$216	FoodAndBeverageEvent1Amt
Other Direct Expenses Event1	$86,230	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$148,773	GrossReceiptsTotalAmt
Charitable Contributions Tot	$29,775	CharitableContributionsTotAmt
Gross Revenue Total Events	$118,998	GrossRevenueTotalEventsAmt
Food And Beverage Total Events	$216	FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events	$86,230	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$86,446	DirectExpenseSummaryEventsAmt
Net Income Summary	$32,552	NetIncomeSummaryAmt

Schedule M IRS990ScheduleM

Works Of Art WorksOfArtGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	13	ContributionCnt
Noncash Contributions Rpt F990	$62,915	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FAIR MARKET VALUE	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Desc	OTHER NONCASH PROGRAM SUPPLIES	Desc
Contribution	15	ContributionCnt
Noncash Contributions Rpt F990	$2,351	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.