MISSOULA ART MUSEUM: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization: MISSOULA ART MUSEUM (EIN 81-0496898)
Tax period: 2018-07-01 to 2019-06-30
Filed: 2020-05-01
IRS object ID: 202031229349300523
Schema version: 2018v3.1
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 I
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2020-05-01T10:57:00-05:00	ReturnTs
Tax Period End	2019-06-30	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	2018-07-01	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 STREET	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	2020-04-30	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

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	66.109.142.153	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2020-04-30	IPDt
IP Tm	07:26:31	IPTm
IP Timezone	MD	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	7E5D29B70D796B81B83DFFDBE44D2822618D9C19	AtSubmissionCreationDeviceId
At Submission Filing Device Id	970B8EDCAC0B130B2272BCCFDD545A8A064E857A	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2018	TaxYr
Build TS	2020-11-19 02:30:22Z	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 STREET	AddressLine1Txt
City	MISSOULA	CityNm
State Abbreviation	MT	StateAbbreviationCd
ZIP	59802	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$1,422,113	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.MISSOULAARTMUSEUM.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1975	FormationYr
Legal Domicile State	MT	LegalDomicileStateCd
Activity Or Mission	PUBLIC ART EXHIBITIONS AND EDUCATION. MISSOULA ART MUSEUM SERVES THE PUBLIC BY ENGAGING AUDIENCES AND ARTISTS IN THE EXPLORATION OF CONTEMPORARY ART RELEVANT TO THE COMMUNITY, STATE, AND REGION.	ActivityOrMissionDesc
Voting Members Governing Body	14	VotingMembersGoverningBodyCnt
Voting Members Independent	14	VotingMembersIndependentCnt
Total Employee	23	TotalEmployeeCnt
Total Volunteers	150	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,014,555	PYContributionsGrantsAmt
CY Contributions Grants	$1,244,101	CYContributionsGrantsAmt
PY Program Service Revenue	$28,640	PYProgramServiceRevenueAmt
CY Program Service Revenue	$29,400	CYProgramServiceRevenueAmt
PY Investment Income	$18,511	PYInvestmentIncomeAmt
CY Investment Income	$16,978	CYInvestmentIncomeAmt
PY Other Revenue	$77,496	PYOtherRevenueAmt
CY Other Revenue	$47,807	CYOtherRevenueAmt
PY Total Revenue	$1,139,202	PYTotalRevenueAmt
CY Total Revenue	$1,338,286	CYTotalRevenueAmt
PY Grants And Similar Paid	$5,000	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$12,200	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$605,458	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$603,984	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$18,000	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$210,384	CYTotalFundraisingExpenseAmt
PY Other Expenses	$550,139	PYOtherExpensesAmt
CY Other Expenses	$488,305	CYOtherExpensesAmt
PY Total Expenses	$1,160,597	PYTotalExpensesAmt
CY Total Expenses	$1,122,489	CYTotalExpensesAmt
PY Revenues Less Expenses	-$21,395	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$215,797	CYRevenuesLessExpensesAmt
Total Assets BOY	$909,979	TotalAssetsBOYAmt
Total Assets EOY	$1,309,491	TotalAssetsEOYAmt
Total Liabilities BOY	$407,027	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$402,225	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$502,952	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$907,266	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	$805,676	ExpenseAmt
Grant	$12,200	GrantAmt
Revenue	$36,294	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	$805,676	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
Temp Or Permanent Endowments	Yes (1)	TempOrPermanentEndowmentsInd
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	Yes (1)	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	Yes (1)	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 With Officer Ent	0	BusinessRlnWithOfficerEntInd
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	47	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	23	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (1)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	14	GoverningBodyVotingMembersCnt
Independent Voting Member	14	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	0	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

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

Field	Value	IRS element (for citing)
Phone	4067280447	PhoneNum

US Address USAddress

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

Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
BRIAN SIPPY
PRESIDENT	2.00	Yes (X)	Yes (X)	$0	$0	$0
PAUL FILICETTI
VICE PRESIDENT	2.00	Yes (X)	Yes (X)	$0	$0	$0
SARA SMITH
TREASURER	2.00	Yes (X)	Yes (X)	$0	$0	$0
KATE SUTHERLAND
SECRETARY	2.00	Yes (X)	Yes (X)	$0	$0	$0
STEPHANIE CHRISTENSEN
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
LARA DORMAN
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
BETSY BACH
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
MATT GIBSON
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
JOSH GIMPELSON
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
CATHAY SMITH
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
R DAVID WILSON
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
TAYLOR VALLIANT
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
INGE ERICKSON
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
BECCA NASGOVITZ
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
LAURA MILLIN
EXECUTIVE DIRECTOR	40.00		Yes (X)	$93,825	$0	$20,971

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$93,825	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$20,971	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	$69,325	FundraisingAmt
Government Grants	$200,000	GovernmentGrantsAmt
All Other Contributions	$974,776	AllOtherContributionsAmt
Noncash Contributions	$78,772	NoncashContributionsAmt
Total Contributions	$1,244,101	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
TUITION	900099	$15,757	$15,757
PROGRAMS & EVENTS	900099	$8,126	$8,126
SPACE RENTAL	900099	$3,497	$3,497
TOURING EXHIBIT RENTAL	900099	$2,020	$2,020

Field	Value	IRS element (for citing)
Total Program Service Revenue	$29,400	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$16,978	TotalRevenueColumnAmt
Exclusion	$16,978	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$124,740	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$69,325	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$83,827	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$40,913	TotalRevenueColumnAmt
Exclusion	$40,913	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	OTHER MISC. INCOME	Desc
Business	900099	BusinessCd
Total Revenue Column	$6,894	TotalRevenueColumnAmt
Related Or Exempt Func Income	$6,894	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$6,894	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,338,286	TotalRevenueColumnAmt
Related Or Exempt Func Income	$36,294	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$57,891	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$12,200	TotalAmt
Program Services	$12,200	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$96,750	TotalAmt
Program Services	$64,532	ProgramServicesAmt
Management And General	$10,836	ManagementAndGeneralAmt
Fundraising	$21,382	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$389,410	TotalAmt
Program Services	$259,737	ProgramServicesAmt
Management And General	$43,614	ManagementAndGeneralAmt
Fundraising	$86,059	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$11,664	TotalAmt
Program Services	$7,780	ProgramServicesAmt
Management And General	$1,306	ManagementAndGeneralAmt
Fundraising	$2,578	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$65,532	TotalAmt
Program Services	$43,710	ProgramServicesAmt
Management And General	$7,339	ManagementAndGeneralAmt
Fundraising	$14,483	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$40,628	TotalAmt
Program Services	$27,099	ProgramServicesAmt
Management And General	$4,550	ManagementAndGeneralAmt
Fundraising	$8,979	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$45,226	TotalAmt
Program Services	$9,674	ProgramServicesAmt
Management And General	$3,161	ManagementAndGeneralAmt
Fundraising	$32,391	FundraisingAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$18,000	TotalAmt
Fundraising	$18,000	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$5,751	TotalAmt
Management And General	$5,751	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$5,580	TotalAmt
Program Services	$3,722	ProgramServicesAmt
Management And General	$625	ManagementAndGeneralAmt
Fundraising	$1,233	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$19,941	TotalAmt
Program Services	$17,070	ProgramServicesAmt
Management And General	$578	ManagementAndGeneralAmt
Fundraising	$2,293	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$119,302	TotalAmt
Program Services	$101,371	ProgramServicesAmt
Management And General	$5,965	ManagementAndGeneralAmt
Fundraising	$11,966	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$35,493	TotalAmt
Program Services	$32,297	ProgramServicesAmt
Management And General	$1,776	ManagementAndGeneralAmt
Fundraising	$1,420	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$24,045	TotalAmt
Program Services	$16,038	ProgramServicesAmt
Management And General	$2,693	ManagementAndGeneralAmt
Fundraising	$5,314	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$6,684	TotalAmt
Management And General	$6,684	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$6,984	TotalAmt
Program Services	$6,356	ProgramServicesAmt
Management And General	$349	ManagementAndGeneralAmt
Fundraising	$279	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$6,002	TotalAmt
Program Services	$5,462	ProgramServicesAmt
Management And General	$300	ManagementAndGeneralAmt
Fundraising	$240	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
OTHER DONATED PROGRAM E	$78,772	$71,682	$3,938	$3,152
EXHIBITION COSTS	$61,988	$61,988
ART SCHOOL	$20,558	$20,558
OTHER PROGRAM EXPENSES	$16,264	$16,264

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$35,715	TotalAmt
Program Services	$28,136	ProgramServicesAmt
Management And General	$6,964	ManagementAndGeneralAmt
Fundraising	$615	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,122,489	TotalAmt
Program Services	$805,676	ProgramServicesAmt
Management And General	$106,429	ManagementAndGeneralAmt
Fundraising	$210,384	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$49,656	BOYAmt
EOY	$36,696	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$27,875	BOYAmt
EOY	$156,414	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$184,003	BOYAmt
EOY	$276,250	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$8,468	BOYAmt
EOY	$8,330	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$4,981	BOYAmt
EOY	$7,043	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$3,103	BOYAmt
EOY	$62	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$267,555	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$250,533	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$24,006	BOYAmt
EOY	$17,022	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$607,887	BOYAmt
EOY	$622,574	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$185,100	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$909,979	BOYAmt
EOY	$1,309,491	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$117,935	BOYAmt
EOY	$20,897	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$14,839	BOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$172,477	BOYAmt
EOY	$163,119	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

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

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$101,776	BOYAmt
EOY	$118,209	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$407,027	BOYAmt
EOY	$402,225	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	-$223,756	BOYAmt
EOY	$102,463	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$247,721	BOYAmt
EOY	$0	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$478,987	BOYAmt
EOY	$804,803	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$502,952	BOYAmt
EOY	$907,266	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$909,979	BOYAmt
EOY	$1,309,491	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$215,797	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$3,980	NetUnrlzdGainsLossesInvstAmt
Prior Period Adjustments	$184,537	PriorPeriodAdjustmentsAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	Yes (1)	AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
FS Audited	0	FSAuditedInd
Audit Committee	0	AuditCommitteeInd
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	$461,352	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$680,473	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,041,866	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$814,555	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,060,447	CurrentTaxYearAmt
Total	$4,058,693	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	$195,000	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$200,000	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$200,000	CurrentTaxYearMinus1YearAmt
Current Tax Year	$200,000	CurrentTaxYearAmt
Total	$990,000	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	$272,895	CurrentTaxYearMinus1YearAmt
Current Tax Year	$289,456	CurrentTaxYearAmt
Total	$1,381,036	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$929,247	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,148,368	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,514,761	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,287,450	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,549,903	CurrentTaxYearAmt
Total	$6,429,729	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$495,486	SubstantialContributorsTotAmt
Public Support Total170	$5,934,243	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$20,076	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$20,954	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$16,853	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$18,511	CurrentTaxYearMinus1YearAmt
Current Tax Year	$16,978	CurrentTaxYearAmt
Total	$93,372	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$142,305	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$88,968	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$42,354	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$77,496	CurrentTaxYearMinus1YearAmt
Current Tax Year	$79,063	CurrentTaxYearAmt
Total	$430,186	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$6,953,287	TotalSupportAmt
Gross Receipts Rltd Activities	$96,557	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.85340	PublicSupportCY170Pct
Public Support PY170	0.87990	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	$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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$572,148	BeginningYearBalanceAmt
Contributions	$15,000	ContributionsAmt
Investment Earnings Or Losses	$10,526	InvestmentEarningsOrLossesAmt
Other Expenditures	$32,726	OtherExpendituresAmt
Administrative Expenses	$5,609	AdministrativeExpensesAmt
End Year Balance	$559,339	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Prmnnt Endowment Balance EOY	0.78550	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.21450	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	$267,555	OtherCostOrOtherBasisAmt
Depreciation	$250,533	DepreciationAmt
Book Value	$17,022	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$17,022	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDesc	Book ValueBookValueAmt
NON-ACCESSIONED ART	$184,325
OTHER CURRENT ASSETS	$775

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$185,100	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	ANNUITY PAYABLE	Desc
Amt	$118,209	Amt

Field	Value	IRS element (for citing)
Total Liability	$118,209	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

Field	Value	IRS element (for citing)
Mail Solicitations	Yes (X)	MailSolicitationsInd
Email Solicitations	Yes (X)	EmailSolicitationsInd
In Person Solicitations	Yes (X)	InPersonSolicitationsInd
Solicitation Of Non Govt Grants	Yes (X)	SolicitationOfNonGovtGrantsInd
Solicitation Of Govt Grants	Yes (X)	SolicitationOfGovtGrantsInd
Special Fundraising Events	Yes (X)	SpecialFundraisingEventsInd
Agrmt Prof Fundraising Acty	Yes (1)	AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

Field	Value	IRS element (for citing)
Person	LAURA BREHM	PersonNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	74 BROOKSIDE	AddressLine1Txt
City	MISSOULA	CityNm
State Abbreviation	MT	StateAbbreviationCd
ZIP	59802	ZIPCd

Field	Value	IRS element (for citing)
Activity	FUNDRAISING CONSULTANT	ActivityTxt
Fundraiser Control Of Funds	0	FundraiserControlOfFundsInd
Gross Receipts	$0	GrossReceiptsAmt
Retained By Contractor	$18,000	RetainedByContractorAmt
Net To Organization	-$18,000	NetToOrganizationAmt

Field	Value	IRS element (for citing)
Total Retained By Contractors	$18,000	TotalRetainedByContractorsAmt
Total Net To Organization	-$18,000	TotalNetToOrganizationAmt

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	ART AUCTION	Event1Nm
Gross Receipts Event1	$194,065	GrossReceiptsEvent1Amt
Charitable Contri Event1	$69,325	CharitableContriEvent1Amt
Gross Revenue Event1	$124,740	GrossRevenueEvent1Amt
Food And Beverage Event1	$164	FoodAndBeverageEvent1Amt
Other Direct Expenses Event1	$83,663	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$194,065	GrossReceiptsTotalAmt
Charitable Contributions Tot	$69,325	CharitableContributionsTotAmt
Gross Revenue Total Events	$124,740	GrossRevenueTotalEventsAmt
Food And Beverage Total Events	$164	FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events	$83,663	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$83,827	DirectExpenseSummaryEventsAmt
Net Income Summary	$40,913	NetIncomeSummaryAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE G, PART I, LINE 2B, COLUMN (V)	FormAndLineReferenceDesc
Explanation	LAURA BREHM WAS UNDER CONTRACT AT A RATE OF $1,500/ MONTH TO PROVIDE STRATEGIC GUIDANCE FOR MAM'S FUNDRAISING CAMPAIGN. SHE DID NOT PROVIDE ANY DIRECT SOLICITATIONS OR FUNDRAISING.	ExplanationTxt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	0	GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CITY OF MISSOULA	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	435 RYMAN STREET	AddressLine1Txt
City	MISSOULA	CityNm
State Abbreviation	MT	StateAbbreviationCd
ZIP	59802	ZIPCd

Field	Value	IRS element (for citing)
IRC Section	GOVT	IRCSectionDesc
Non Cash Assistance	$12,200	NonCashAssistanceAmt
Valuation Method Used	COST	ValuationMethodUsedDesc
Non Cash Assistance	BUILDING IMPROVEMENTS	NonCashAssistanceDesc
Purpose Of Grant	RESTORATION OF CARNEGIE LIBRARY STEPS AND OTHER IMPROVEMENTS	PurposeOfGrantTxt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART I, LINE 2:	THE EXECUTIVE DIRECTOR OF MISSOULA ART MUSEUM (MAM) MEETS WITH THE APPROPRIATE CITY STAFF AS NECESSARY REGARDING COMMON PROJECTS WITH THE CITY OF MISSOULA. PROJECTS WITH THE CITY OF MISSOULA ARE TYPICALLY FOCUSED ON THE HISTORICAL BUILDING AND SURROUNDINGS.
PART IV - ADDITIONAL INFORMATION	MAM RESTORED SECTIONS OF THE CARNEGIE LIBRARY, WHICH IT RENTS FROM THE CITY OF MISSOULA FOR FREE. ADDITIONALLY, MAM PURCHASED CONCRETE FOOTINGS FOR THE MISSOULA ART PARK. MAM DONATED THESE IMPROVEMENTS TO THE CITY UPON COMPLETION. THE GRANT AMOUNT REPORTED IS THE ACTUAL PROPERTY DONATED TO THE CITY OF MISSOULA IN THE CURRENT FISCAL YEAR.

Schedule M IRS990ScheduleM

Works Of Art WorksOfArtGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	12	ContributionCnt
Noncash Contributions Rpt F990	$74,246	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	21	ContributionCnt
Noncash Contributions Rpt F990	$4,527	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 (6 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.
FORM 990, PART XI, LINE 8	THE 2017 990 WAS FILED PRIOR TO THE COMPLETION OF THE ORGANIZATION'S AUDIT AS OF AND FOR THE YEAR ENDED JUNE 30, 2018. THE ORGANIZATION PREVIOUSLY DID NOT RECORD THE VALUE OF NON-ACCESSIONED ART ON THE BALANCE SHEET. AS A RESULT OF THE AUDIT AS OF AND FOR THE YEAR ENDED JUNE 30, 2018, AN ADJUSTMENT WAS MADE TO INCLUDE THE FAIR VALUE OF THESE ART PIECES AS ASSETS.