MISSOULA ART MUSEUM: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization: MISSOULA ART MUSEUM (EIN 81-0496898)
Tax period: 2017-07-01 to 2018-06-30
Filed: 2019-05-03
IRS object ID: 201911239349300911
Schema version: 2017v2.3
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	2019-05-03T10:30:32-05:00	ReturnTs
Tax Period End	2018-06-30	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	2017-07-01	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	2019-05-03	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

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

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	208.123.198.253	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2019-05-03	IPDt
IP Tm	08:31:24	IPTm
IP Timezone	MD	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	7C45321FD3A0D73BCE68A8351625533F09BB0B2D	AtSubmissionCreationDeviceId
At Submission Filing Device Id	78BDC91AA936A7E140D1CEFDE6C197BD664E13FF	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2017	TaxYr
Build TS	2019-02-21 02:37:17Z	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	$1,194,970	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	15	TotalEmployeeCnt
Total Volunteers	150	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,241,866	PYContributionsGrantsAmt
CY Contributions Grants	$1,014,555	CYContributionsGrantsAmt
PY Program Service Revenue	$38,697	PYProgramServiceRevenueAmt
CY Program Service Revenue	$28,640	CYProgramServiceRevenueAmt
PY Investment Income	$17,633	PYInvestmentIncomeAmt
CY Investment Income	$18,511	CYInvestmentIncomeAmt
PY Other Revenue	$42,354	PYOtherRevenueAmt
CY Other Revenue	$77,496	CYOtherRevenueAmt
PY Total Revenue	$1,340,550	PYTotalRevenueAmt
CY Total Revenue	$1,139,202	CYTotalRevenueAmt
PY Grants And Similar Paid	$119,272	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$5,000	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$568,935	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$605,458	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$200,766	CYTotalFundraisingExpenseAmt
PY Other Expenses	$640,699	PYOtherExpensesAmt
CY Other Expenses	$550,139	CYOtherExpensesAmt
PY Total Expenses	$1,328,906	PYTotalExpensesAmt
CY Total Expenses	$1,160,597	CYTotalExpensesAmt
PY Revenues Less Expenses	$11,644	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$21,395	CYRevenuesLessExpensesAmt
Total Assets BOY	$812,281	TotalAssetsBOYAmt
Total Assets EOY	$909,979	TotalAssetsEOYAmt
Total Liabilities BOY	$308,655	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$407,027	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$503,626	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$502,952	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	$855,188	ExpenseAmt
Grant	$5,000	GrantAmt
Revenue	$28,640	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	$855,188	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	0	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	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	45	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	15	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
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 STREET	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
LESLIE DALLAPIAZZA
PRESIDENT	2.00	Yes (X)	Yes (X)	$0	$0	$0
BRIAN SIPPY
VICE PRESIDENT	2.00	Yes (X)	Yes (X)	$0	$0	$0
SARA SMITH
SECRETARY/TREASURER	2.00	Yes (X)	Yes (X)	$0	$0	$0
BETSY BACH
BOARD MEMBER	1.00	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
PAUL FILICETTI
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
BECCA NASGOVITZ
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
CATHAY SMITH
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
KATE SUTHERLAND
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
TAYLOR VALLIANT
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
KAY GRISSOM-KIELY
BOARD MEMBER (FORMER)	1.00	Yes (X)		$0	$0	$0
KIM KARNIOL
BOARD MEMBER (FORMER)	1.00	Yes (X)		$0	$0	$0
LAURA MILLIN
EXECUTIVE DIRECTOR	40.00		Yes (X)	$90,048	$0	$10,812

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$90,048	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$10,812	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	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	$43,550	FundraisingAmt
Government Grants	$200,000	GovernmentGrantsAmt
All Other Contributions	$771,005	AllOtherContributionsAmt
Noncash Contributions	$201,096	NoncashContributionsAmt
Total Contributions	$1,014,555	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
TUITION	900099	$15,548	$15,548
PROGRAMS & EVENTS	900099	$7,071	$7,071
SPACE RENTAL	900099	$4,471	$4,471
TOURING EXHIBIT RENTAL	900099	$1,550	$1,550

Field	Value	IRS element (for citing)
Total Program Service Revenue	$28,640	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$18,511	TotalRevenueColumnAmt
Exclusion	$18,511	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$130,475	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$43,550	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$55,768	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$74,707	TotalRevenueColumnAmt
Exclusion	$74,707	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	OTHER MISC. INCOME	Desc
Business	900099	BusinessCd
Total Revenue Column	$2,789	TotalRevenueColumnAmt
Exclusion	$2,789	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$2,789	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,139,202	TotalRevenueColumnAmt
Related Or Exempt Func Income	$28,640	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$96,007	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$5,000	TotalAmt
Program Services	$5,000	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$90,900	TotalAmt
Program Services	$60,630	ProgramServicesAmt
Management And General	$10,181	ManagementAndGeneralAmt
Fundraising	$20,089	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$378,437	TotalAmt
Program Services	$252,418	ProgramServicesAmt
Management And General	$42,385	ManagementAndGeneralAmt
Fundraising	$83,634	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$13,073	TotalAmt
Program Services	$8,720	ProgramServicesAmt
Management And General	$1,464	ManagementAndGeneralAmt
Fundraising	$2,889	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$83,184	TotalAmt
Program Services	$55,483	ProgramServicesAmt
Management And General	$9,317	ManagementAndGeneralAmt
Fundraising	$18,384	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$39,864	TotalAmt
Program Services	$26,589	ProgramServicesAmt
Management And General	$4,465	ManagementAndGeneralAmt
Fundraising	$8,810	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$44,841	TotalAmt
Fundraising	$44,841	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$5,062	TotalAmt
Management And General	$5,062	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$15,747	TotalAmt
Program Services	$6,118	ProgramServicesAmt
Management And General	$7,602	ManagementAndGeneralAmt
Fundraising	$2,027	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$7,434	TotalAmt
Program Services	$6,364	ProgramServicesAmt
Management And General	$215	ManagementAndGeneralAmt
Fundraising	$855	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$85,510	TotalAmt
Program Services	$77,814	ProgramServicesAmt
Management And General	$4,275	ManagementAndGeneralAmt
Fundraising	$3,421	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$33,200	TotalAmt
Program Services	$30,211	ProgramServicesAmt
Management And General	$1,661	ManagementAndGeneralAmt
Fundraising	$1,328	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$24,867	TotalAmt
Program Services	$16,586	ProgramServicesAmt
Management And General	$2,785	ManagementAndGeneralAmt
Fundraising	$5,496	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$3,989	TotalAmt
Management And General	$3,989	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$7,434	TotalAmt
Program Services	$6,765	ProgramServicesAmt
Management And General	$372	ManagementAndGeneralAmt
Fundraising	$297	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$5,837	TotalAmt
Program Services	$5,312	ProgramServicesAmt
Management And General	$292	ManagementAndGeneralAmt
Fundraising	$233	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
OTHER DONATED PROGRAM E	$201,096	$182,997	$10,055	$8,044
EXHIBITION COSTS	$42,165	$42,165
PROGRAM & EVENTS	$28,473	$28,473
ART SCHOOL	$18,116	$18,116

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$26,368	TotalAmt
Program Services	$25,427	ProgramServicesAmt
Management And General	$523	ManagementAndGeneralAmt
Fundraising	$418	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,160,597	TotalAmt
Program Services	$855,188	ProgramServicesAmt
Management And General	$104,643	ManagementAndGeneralAmt
Fundraising	$200,766	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$78,940	BOYAmt
EOY	$49,656	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$50,916	BOYAmt
EOY	$27,875	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$53,211	BOYAmt
EOY	$184,003	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$5,043	BOYAmt
EOY	$8,468	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$8,941	BOYAmt
EOY	$4,981	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$2,614	BOYAmt
EOY	$3,103	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$267,555	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$243,549	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$31,440	BOYAmt
EOY	$24,006	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$581,176	BOYAmt
EOY	$607,887	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$812,281	BOYAmt
EOY	$909,979	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$38,856	BOYAmt
EOY	$117,935	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
EOY	$14,839	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$181,743	BOYAmt
EOY	$172,477	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$88,056	BOYAmt
EOY	$101,776	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$308,655	BOYAmt
EOY	$407,027	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	-$220,331	BOYAmt
EOY	-$223,756	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

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

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$476,236	BOYAmt
EOY	$478,987	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$503,626	BOYAmt
EOY	$502,952	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$812,281	BOYAmt
EOY	$909,979	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$21,395	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$20,721	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	$574,221	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$461,352	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$680,473	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,041,866	CurrentTaxYearMinus1YearAmt
Current Tax Year	$814,555	CurrentTaxYearAmt
Total	$3,572,467	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	$195,000	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$200,000	CurrentTaxYearMinus1YearAmt
Current Tax Year	$200,000	CurrentTaxYearAmt
Total	$985,000	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	$272,895	CurrentTaxYearAmt
Total	$1,364,475	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,042,116	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$929,247	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,148,368	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,514,761	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,287,450	CurrentTaxYearAmt
Total	$5,921,942	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$274,212	SubstantialContributorsTotAmt
Public Support Total170	$5,647,730	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$69,013	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$20,076	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$20,954	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$16,853	CurrentTaxYearMinus1YearAmt
Current Tax Year	$18,511	CurrentTaxYearAmt
Total	$145,407	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$142,305	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$88,968	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$42,354	CurrentTaxYearMinus1YearAmt
Current Tax Year	$77,496	CurrentTaxYearAmt
Total	$351,123	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$6,418,472	TotalSupportAmt
Gross Receipts Rltd Activities	$67,157	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.87990	PublicSupportCY170Pct
Public Support PY170	0.88770	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

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	1.5	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	$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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$532,561	BeginningYearBalanceAmt
Contributions	$600	ContributionsAmt
Investment Earnings Or Losses	$75,717	InvestmentEarningsOrLossesAmt
Other Expenditures	$31,401	OtherExpendituresAmt
Administrative Expenses	$5,329	AdministrativeExpensesAmt
End Year Balance	$572,148	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Prmnnt Endowment Balance EOY	0.78440	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.21560	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	$243,549	DepreciationAmt
Book Value	$24,006	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$24,006	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	ANNUITY PAYABLE	Desc
Amt	$101,776	Amt

Field	Value	IRS element (for citing)
Total Liability	$101,776	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	$174,025	GrossReceiptsEvent1Amt
Charitable Contri Event1	$43,550	CharitableContriEvent1Amt
Gross Revenue Event1	$130,475	GrossRevenueEvent1Amt
Food And Beverage Event1	$152	FoodAndBeverageEvent1Amt
Other Direct Expenses Event1	$55,616	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$174,025	GrossReceiptsTotalAmt
Charitable Contributions Tot	$43,550	CharitableContributionsTotAmt
Gross Revenue Total Events	$130,475	GrossRevenueTotalEventsAmt
Food And Beverage Total Events	$152	FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events	$55,616	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$55,768	DirectExpenseSummaryEventsAmt
Net Income Summary	$74,707	NetIncomeSummaryAmt

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	$5,000	NonCashAssistanceAmt
Valuation Method Used	COST	ValuationMethodUsedDesc
Non Cash Assistance	CITY ART PARK	NonCashAssistanceDesc
Purpose Of Grant	DEVELOPMENT OF THE CITY ART PARK FOR THE CITY OF MISSOULA	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 THE MISSOULA ART PARK.
PART IV - ADDITIONAL INFORMATION	MAM PROVIDED A SUBSTANTIAL EFFORT IN THE INITIAL CREATION OF THE MISSOULA ART PARK INCLUDING ASSISTANCE IN THE DESIGN PHASE, DESIGN EXPENSES, FUNDRAISING, AND PROCURING THE DONATED SERVICES. 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	23	ContributionCnt
Noncash Contributions Rpt F990	$199,817	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	5	ContributionCnt
Noncash Contributions Rpt F990	$1,279	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.