SIMULATION IN MOTION MONTANA INC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization: SIMULATION IN MOTION MONTANA INC (EIN 82-1236014)
Tax period: 2024-01-01 to 2024-12-31
Filed: 2025-07-31
IRS object ID: 202532129349300233
Schema version: 2024v5.2
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 J
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2025-07-31T12:46:16-05:00	ReturnTs
Tax Period End	2024-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	390758449	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	WIPFLI LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	105 E PINE ST UPPER 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	2024-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	821236014	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SIMULATION IN MOTION MONTANA INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	SIMU	BusinessNameControlTxt
Phone	8002766123	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2021 11TH AVENUE STE 1	AddressLine1Txt
City	HELENA	CityNm
State Abbreviation	MT	StateAbbreviationCd
ZIP	59601	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	JAY DOYLE	PersonNm
Person Title	PRESIDENT	PersonTitleTxt
Phone	8002766123	PhoneNum
Signature	2025-07-31	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (1)	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	SAM BRUNSON CPA	PreparerPersonNm
PTIN	P01696998	PTIN
Phone	4067281800	PhoneNum
Preparation	2025-07-31	PreparationDt

Field	Value	IRS element (for citing)
Tax	2024	TaxYr
Build TS	2025-03-06 01:10:19Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	JAY DOYLE	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2021 11TH AVENUE STE 1	AddressLine1Txt
City	HELENA	CityNm
State Abbreviation	MT	StateAbbreviationCd
ZIP	59601	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$2,597,904	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.SIMMT.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2017	FormationYr
Legal Domicile State	MT	LegalDomicileStateCd
Activity Or Mission	THE MISSION IS TO PROVIDE MEDICAL SIMULATION EDUCATION TO IMPROVE TEAM PERFORMANCE.	ActivityOrMissionDesc
Voting Members Governing Body	8	VotingMembersGoverningBodyCnt
Voting Members Independent	8	VotingMembersIndependentCnt
Total Employee	26	TotalEmployeeCnt
Total Volunteers	7	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$205,611	PYContributionsGrantsAmt
CY Contributions Grants	$1,822,087	CYContributionsGrantsAmt
PY Program Service Revenue	$541,474	PYProgramServiceRevenueAmt
CY Program Service Revenue	$760,409	CYProgramServiceRevenueAmt
PY Investment Income	$0	PYInvestmentIncomeAmt
CY Investment Income	$0	CYInvestmentIncomeAmt
PY Other Revenue	$9,824	PYOtherRevenueAmt
CY Other Revenue	$15,408	CYOtherRevenueAmt
PY Total Revenue	$756,909	PYTotalRevenueAmt
CY Total Revenue	$2,597,904	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	$853,791	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$952,426	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$110,000	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$116,500	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$116,696	CYTotalFundraisingExpenseAmt
PY Other Expenses	$304,329	PYOtherExpensesAmt
CY Other Expenses	$694,660	CYOtherExpensesAmt
PY Total Expenses	$1,268,120	PYTotalExpensesAmt
CY Total Expenses	$1,763,586	CYTotalExpensesAmt
PY Revenues Less Expenses	-$511,211	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$834,318	CYRevenuesLessExpensesAmt
Total Assets BOY	$794,471	TotalAssetsBOYAmt
Total Assets EOY	$1,621,849	TotalAssetsEOYAmt
Total Liabilities BOY	$125,286	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$118,346	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$669,185	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,503,503	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	SIMULATION IN MOTION MONTANA'S MISSION IS TO PROVIDE MEDICAL SIMULATION EDUCATION TO IMPROVE TEAM PERFORMANCE.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$1,292,865	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$760,409	RevenueAmt
Desc	THE ORGANIZATION ACHIEVES ITS OBJECTIVES BY:- SUPPORTING EDUCATION STRATEGIES TO ENHANCE MONTANA'S HEALTHCARE WORKFORCE - CURRENT AND FUTURE. - DEVELOPMENT OF A SUSTAINABLE MOBILE SIMULATION PROGRAM FOR MONTANA HEALTHCARE WORKFORCE, EDUCATIONAL INSTITUTIONS AND OTHER STRATEGIC PARTNERS. - IMPLEMENTATION OF MOBILE SIMULATION THAT CAN BE BROUGHT TO THE HEALTHCARE WORKFORCE IN COMMUNITIES WHICH WILL YIELD CONSISTENT, QUALITY EDUCATION AND SUPPORT DEVELOPMENT FOR BEST PRACTICES BY HEALTHCARE TEAMS.	Desc
Total Program Service Expenses	$1,292,865	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	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	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	Yes (1)	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	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	0	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	5	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
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	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
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	8	GoverningBodyVotingMembersCnt
Independent Voting Member	8	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	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
Own Website	Yes (X)	OwnWebsiteInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MONTANA MEDICAL ASSOCIATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	4064434000	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2021 11TH AVE STE 1	AddressLine1Txt
City	HELENA	CityNm
State Abbreviation	MT	StateAbbreviationCd
ZIP	59601	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd
WARD VANWICHEN
CHAIR	1.00	Yes (X)	Yes (X)	$0	$0	$0
DR DARIN BELL
VICE CHAIR	1.00	Yes (X)	Yes (X)	$0	$0	$0
JAY DOYLE
TREASURER/SECRETARY	1.00	Yes (X)	Yes (X)	$0	$0	$0
HAYLEY BLACKBURN
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JESSI CAHOON
DIRECTOR	1.00	Yes (X)		$0	$0	$0
MISTY KUHL
DIRECTOR	1.00	Yes (X)		$0	$0	$0
ANDREA BYBEE
DIRECTOR	1.00	Yes (X)		$0	$0	$0
CYNTHIA BRADFORD LENCIONI
DIRECTOR	1.00	Yes (X)		$0	$0	$0
SARA KAULL
EXECUTIVE DIRECTOR	40.00		Yes (X)	$163,184	$0	$13,843
SUSANNE HILL
SALES DIRECTOR	40.00			$135,000	$0	$8,612	Yes (X)
LEE ROBERTS
PROGRAM DIRECTOR	40.00			$103,912	$0	$9,135	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$402,096	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$31,590	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	3	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Field	Value	IRS element (for citing)
Person	CAROLYN RADAKOVICH	PersonNm

Contractor Address ContractorAddress

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1032 LIVINGSTON AVE	AddressLine1Txt
City	HELENA	CityNm
State Abbreviation	MT	StateAbbreviationCd
ZIP	59601	ZIPCd

Field	Value	IRS element (for citing)
Services	DONOR RELATIONS, GRANT MANAGEMENT, RECRU	ServicesDesc
Compensation	$102,000	CompensationAmt

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	1	CntrctRcvdGreaterThan100KCnt
Government Grants	$1,491,600	GovernmentGrantsAmt
All Other Contributions	$330,487	AllOtherContributionsAmt
Noncash Contributions	$1,491,600	NoncashContributionsAmt
Total Contributions	$1,822,087	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	TRAINING REVENUE	Desc
Business	611430	BusinessCd
Total Revenue Column	$760,409	TotalRevenueColumnAmt
Related Or Exempt Func Income	$760,409	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$760,409	TotalProgramServiceRevenueAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	ExclusionExclusionAmt
INSURANCE CLAIM	900099	$10,888	$10,888
REBATES AND REFUNDS	900099	$4,520	$4,520

Field	Value	IRS element (for citing)
Other Revenue Total	$15,408	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,597,904	TotalRevenueColumnAmt
Related Or Exempt Func Income	$760,409	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$15,408	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$177,027	TotalAmt
Program Services	$132,898	ProgramServicesAmt
Management And General	$44,129	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$649,087	TotalAmt
Program Services	$487,284	ProgramServicesAmt
Management And General	$161,803	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$7,044	TotalAmt
Program Services	$2,659	ProgramServicesAmt
Management And General	$4,385	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$50,619	TotalAmt
Program Services	$41,173	ProgramServicesAmt
Management And General	$9,446	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$68,649	TotalAmt
Program Services	$52,828	ProgramServicesAmt
Management And General	$15,821	ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$30,000	TotalAmt
Management And General	$30,000	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$2,880	TotalAmt
Management And General	$2,880	ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$116,500	TotalAmt
Fundraising	$116,500	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$82,973	TotalAmt
Program Services	$82,973	ProgramServicesAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$11,576	TotalAmt
Program Services	$4,595	ProgramServicesAmt
Management And General	$6,981	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$13,624	TotalAmt
Program Services	$9,820	ProgramServicesAmt
Management And General	$3,804	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$68,379	TotalAmt
Program Services	$12,900	ProgramServicesAmt
Management And General	$55,479	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$52,579	TotalAmt
Program Services	$47,109	ProgramServicesAmt
Management And General	$5,470	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$196	TotalAmt
Fundraising	$196	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$4,708	TotalAmt
Program Services	$4,708	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$319,523	TotalAmt
Program Services	$319,523	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$5,526	TotalAmt
Management And General	$5,526	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
REPAIRS	$69,170	$67,230	$1,940
DUES AND SUBSCRIPTIONS	$21,069	$14,779	$6,290
TRUCK EXPENSES	$11,956	$11,956	$0
LICENSES	$501	$430	$71

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,763,586	TotalAmt
Program Services	$1,292,865	ProgramServicesAmt
Management And General	$354,025	ManagementAndGeneralAmt
Fundraising	$116,696	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$170,823	BOYAmt
EOY	$117,842	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$500,000	BOYAmt
EOY	$100,000	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$51,639	BOYAmt
EOY	$78,750	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$1,483	BOYAmt
EOY	$1,483	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$1,693,136	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$369,362	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$70,526	BOYAmt
EOY	$1,323,774	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$794,471	BOYAmt
EOY	$1,621,849	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$57,966	BOYAmt
EOY	$65,948	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$67,320	BOYAmt
EOY	$52,398	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$125,286	BOYAmt
EOY	$118,346	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	$658,653	BOYAmt
EOY	$1,495,991	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$10,532	BOYAmt
EOY	$7,512	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$669,185	BOYAmt
EOY	$1,503,503	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$794,471	BOYAmt
EOY	$1,621,849	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$834,318	ReconcilationRevenueExpnssAmt
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)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$252,129	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$268,112	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,808,553	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$205,611	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,822,087	CurrentTaxYearAmt
Total	$4,356,492	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$219,521	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$353,545	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$448,497	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$541,474	CurrentTaxYearMinus1YearAmt
Current Tax Year	$760,409	CurrentTaxYearAmt
Total	$2,323,446	TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$465,176	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$455,176	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$455,176	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$455,176	CurrentTaxYearMinus1YearAmt
Current Tax Year	$0	CurrentTaxYearAmt
Total	$1,830,704	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$936,826	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,076,833	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,712,226	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,202,261	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,582,496	CurrentTaxYearAmt
Total	$8,510,642	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$155,866	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$146,066	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,808,298	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$175,000	CurrentTaxYearMinus1YearAmt
Current Tax Year	$215,000	CurrentTaxYearAmt
Total	$2,500,230	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$72,671	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$262,339	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$113,412	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$412,327	CurrentTaxYearMinus1YearAmt
Current Tax Year	$414,445	CurrentTaxYearAmt
Total	$1,275,194	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$228,537	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$408,405	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,921,710	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$587,327	CurrentTaxYearMinus1YearAmt
Current Tax Year	$629,445	CurrentTaxYearAmt
Total	$3,775,424	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$4,735,218	PublicSupportTotal509Amt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	$9,824	CurrentTaxYearMinus1YearAmt
Current Tax Year	$15,408	CurrentTaxYearAmt
Total	$25,232	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$936,826	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,076,833	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,712,226	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,212,085	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,597,904	CurrentTaxYearAmt
Total	$8,535,874	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.55470	PublicSupportCY509Pct
Public Support PY509	0.62780	PublicSupportPY509Pct
Investment Income CY	0.00000	InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

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

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,693,136	OtherCostOrOtherBasisAmt
Depreciation	$369,362	DepreciationAmt
Book Value	$1,323,774	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$1,323,774	TotalBookValueLandBuildingsAmt

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Solicitation Of Non Govt Grants	Yes (X)	SolicitationOfNonGovtGrantsInd
Agrmt Prof Fundraising Acty	Yes (1)	AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp (2 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	ActivityActivityTxt	Fundraiser Control Of FundsFundraiserControlOfFundsInd	Gross ReceiptsGrossReceiptsAmt	Retained By ContractorRetainedByContractorAmt	Net To OrganizationNetToOrganizationAmt
CAROLYN RADAKOVICH
1032 LIVINGSTON AVE	HELENA	MT	59601	SOLICITATION OF NON-GOVERNMENTAL GRANTS	0	$107,500	$102,000	$5,500
COREY CARLSON
4460 BROCKTON LANE N	PLYMOUTH	MN	55446	SOLICITATION OF NON-GOVERNMENTAL GRANTS	0	$82,500	$14,500	$68,000

Field	Value	IRS element (for citing)
Total Gross Receipts	$190,000	TotalGrossReceiptsAmt
Total Retained By Contractors	$116,500	TotalRetainedByContractorsAmt
Total Net To Organization	$73,500	TotalNetToOrganizationAmt
Licensed States	MT	LicensedStatesCd

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

Field	Value	IRS element (for citing)
Person	SARA KAULL	PersonNm
Title	EXECUTIVE DIRECTOR	TitleTxt
Base Compensation Filing Org	$163,184	BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs	$0	CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization	$0	BonusFilingOrganizationAmount
Bonus Related Organizations	$0	BonusRelatedOrganizationsAmt
Other Compensation Filing Org	$0	OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs	$0	OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org	$5,047	DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs	$0	DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org	$8,796	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$0	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$177,027	TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs	$0	TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org	$0	CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs	$0	CompReportPrior990RltdOrgsAmt

Schedule M IRS990ScheduleM

Cars And Other Vehicles CarsAndOtherVehiclesGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$1,350,000	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Desc	MANIKINS AND PARTS	Desc
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$141,600	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (1)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, COLUMN (B):	FormAndLineReferenceDesc
Explanation	THE NUMBER OF CONTRIBUTORS IS REPORTED IN PART I.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	THE RETURN WILL BE REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO FILING. APPROVAL OF THE FILING WILL BE RECORDED IN THE BOARD'S MEETING MINUTES.
FORM 990, PART VI, SECTION B, LINE 12C	EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH BOARD DELEGATED POWERS IS REQUIRED TO COMPLETE AN ANNUAL CONFLICT OF INTEREST DISCLOSURE FORM. THE EXECUTIVE COMMITTEE REVIEWS ANNUAL STATEMENTS AND TAKES OTHER SUCH ACTIONS AS NECESSARY FOR EFFECTIVE OVERSIGHT.
FORM 990, PART VI, SECTION B, LINE 15	THE BOARD REVIEWS AND APPROVES THE SALARY FOR THE EXECUTIVE DIRECTOR AND ALL OTHER PERSONNEL OF THE ORGANIZATION. THE BOARD UTILIZED SALARY DATA FROM TWO SURVEYS, ONE COMPLETED BY ASSOCIATED EMPLOYEES AND ANOTHER BY THE MONTANA NONPROFIT ASSOCIATION.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.