MISSOULA ART MUSEUM: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization: MISSOULA ART MUSEUM (EIN 81-0496898)
Tax period: 2015-07-01 to 2016-06-30
Filed: 2017-05-15
IRS object ID: 201721359349312612
Schema version: 2015v3.0
Note: A later return for the same period supersedes this one.
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	2017-05-15T16:08:40-06:00	ReturnTs
Tax Period End	2016-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	810522654	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	RANDALL & PETERSON PC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 4325	AddressLine1Txt
City	MISSOULA	CityNm
State Abbreviation	MT	StateAbbreviationCd
ZIP	598064325	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2015-07-01	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	2016-05-12	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	ELIZABETH W PIEHLER	PreparerPersonNm
PTIN	P00041362	PTIN
Phone	4067285539	PhoneNum
Preparation	2017-05-15	PreparationDt

Field	Value	IRS element (for citing)
Tax	2015	TaxYr
Build TS	2021-01-29 14:40:06Z	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	$1,115,560	GrossReceiptsAmt
Group Return For Affiliates	false	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	11	VotingMembersGoverningBodyCnt
Voting Members Independent	11	VotingMembersIndependentCnt
Total Employee	16	TotalEmployeeCnt
Total Volunteers	70	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$656,352	PYContributionsGrantsAmt
CY Contributions Grants	$969,975	CYContributionsGrantsAmt
PY Program Service Revenue	$32,475	PYProgramServiceRevenueAmt
CY Program Service Revenue	$33,602	CYProgramServiceRevenueAmt
PY Investment Income	$20,076	PYInvestmentIncomeAmt
CY Investment Income	$23,015	CYInvestmentIncomeAmt
PY Other Revenue	$60,645	PYOtherRevenueAmt
CY Other Revenue	$19,532	CYOtherRevenueAmt
PY Total Revenue	$769,548	PYTotalRevenueAmt
CY Total Revenue	$1,046,124	CYTotalRevenueAmt
CY Grants And Similar Paid	$229,707	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$524,131	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$503,468	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$142,226	CYTotalFundraisingExpenseAmt
PY Other Expenses	$200,040	PYOtherExpensesAmt
CY Other Expenses	$240,270	CYOtherExpensesAmt
PY Total Expenses	$724,171	PYTotalExpensesAmt
CY Total Expenses	$973,445	CYTotalExpensesAmt
PY Revenues Less Expenses	$45,377	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$72,679	CYRevenuesLessExpensesAmt
Total Assets BOY	$799,914	TotalAssetsBOYAmt
Total Assets EOY	$749,882	TotalAssetsEOYAmt
Total Liabilities BOY	$410,580	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$318,570	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$389,334	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$431,312	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	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$749,788	ExpenseAmt
Grant	$229,707	GrantAmt
Revenue	$33,602	RevenueAmt
Desc	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 INDIVDUALS.	Desc
Total Program Service Expenses	$749,788	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	Yes (true)	ConservationEasementsInd
Collections Of Art	Yes (true)	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Temp Or Permanent Endowments	Yes (true)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	Yes (true)	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	Yes (true)	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	Yes (true)	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	false	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	false	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	Yes (true)	DeductibleNonCashContriInd
Deductible Art Contribution	Yes (true)	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	40	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	16	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (true)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (true)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind	false	Form8899Filedind
Form1098 C Filed	false	Form1098CFiledInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	11	GoverningBodyVotingMembersCnt
Independent Voting Member	11	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	false	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	TRACY COSGROVE	PersonNm
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 (12 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
BETSY BACH
PRESIDENT	2.00	Yes (X)	Yes (X)	$0	$0	$0
ROBERT TERRAZAS
VICE PRESIDE	2.00	Yes (X)	Yes (X)	$0	$0	$0
BRIAN SIPPY
SECRETARY	2.00	Yes (X)	Yes (X)	$0	$0	$0
SARA SMITH
TREASURER	2.00	Yes (X)	Yes (X)	$0	$0	$0
JENNIFER BROCKHOUSE
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
BOBBY TILTON
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
JANET WHALEY
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
JOCELYN SILER
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
PAM CAUGHEY
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
LESLIE JENSEN
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
DAVID MOOMEY
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
LAURA MILLIN
EXECUTIVE DI	40.00		Yes (X)	$81,197	$0	$14,449

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$81,197	TotalReportableCompFromOrgAmt
Total Other Compensation	$14,449	TotalOtherCompensationAmt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
Fundraising	$37,127	FundraisingAmt
Government Grants	$195,000	GovernmentGrantsAmt
All Other Contributions	$737,848	AllOtherContributionsAmt
Noncash Contributions	$57,375	NoncashContributionsAmt
Total Contributions	$969,975	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PROGRAM REVENUE	712110	$29,979	$29,979
OTHER REVENUE	712110	$3,623	$3,623

Field	Value	IRS element (for citing)
Total Program Service Revenue	$33,602	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$23,015	TotalRevenueColumnAmt
Exclusion	$23,015	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$88,968	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$37,127	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$69,436	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$19,532	TotalRevenueColumnAmt
Exclusion	$19,532	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,046,124	TotalRevenueColumnAmt
Related Or Exempt Func Income	$33,602	RelatedOrExemptFuncIncomeAmt
Exclusion	$42,547	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$229,707	TotalAmt
Program Services	$229,707	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$98,655	TotalAmt
Program Services	$65,794	ProgramServicesAmt
Management And General	$11,049	ManagementAndGeneralAmt
Fundraising	$21,812	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$308,929	TotalAmt
Program Services	$206,025	ProgramServicesAmt
Management And General	$34,600	ManagementAndGeneralAmt
Fundraising	$68,304	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$7,878	TotalAmt
Program Services	$5,253	ProgramServicesAmt
Management And General	$883	ManagementAndGeneralAmt
Fundraising	$1,742	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$54,638	TotalAmt
Program Services	$36,438	ProgramServicesAmt
Management And General	$6,120	ManagementAndGeneralAmt
Fundraising	$12,080	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$33,368	TotalAmt
Program Services	$22,253	ProgramServicesAmt
Management And General	$3,737	ManagementAndGeneralAmt
Fundraising	$7,378	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$24,000	TotalAmt
Fundraising	$24,000	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$6,146	TotalAmt
Management And General	$6,146	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$4,808	TotalAmt
Management And General	$4,808	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$5,874	TotalAmt
Program Services	$3,883	ProgramServicesAmt
Management And General	$652	ManagementAndGeneralAmt
Fundraising	$1,339	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$3,584	TotalAmt
Program Services	$3,066	ProgramServicesAmt
Management And General	$105	ManagementAndGeneralAmt
Fundraising	$413	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$45,272	TotalAmt
Program Services	$41,198	ProgramServicesAmt
Management And General	$2,264	ManagementAndGeneralAmt
Fundraising	$1,810	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$27,452	TotalAmt
Program Services	$24,981	ProgramServicesAmt
Management And General	$1,373	ManagementAndGeneralAmt
Fundraising	$1,098	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$8,088	TotalAmt
Program Services	$5,394	ProgramServicesAmt
Management And General	$906	ManagementAndGeneralAmt
Fundraising	$1,788	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$2,617	TotalAmt
Management And General	$2,617	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$5,515	TotalAmt
Program Services	$5,018	ProgramServicesAmt
Management And General	$276	ManagementAndGeneralAmt
Fundraising	$221	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
SUPPLIES	$62,619	$57,162	$5,216	$241
ART SCHOOL PROGRAM	$17,004	$17,004
EXHIBITION COSTS	$16,720	$16,720
PROGRAM & EVENTS	$8,954	$8,954

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,617	TotalAmt
Program Services	$938	ProgramServicesAmt
Management And General	$679	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$973,445	TotalAmt
Program Services	$749,788	ProgramServicesAmt
Management And General	$81,431	ManagementAndGeneralAmt
Fundraising	$142,226	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$56,792	BOYAmt
EOY	$62,013	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$37,205	BOYAmt
EOY	$23,765	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$50,251	BOYAmt
EOY	$79,884	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,166	BOYAmt
EOY	$3,991	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$9,474	BOYAmt
EOY	$8,941	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$1,642	BOYAmt
EOY	$1,642	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$255,708	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$229,902	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$24,820	BOYAmt
EOY	$25,806	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$618,564	BOYAmt
EOY	$543,840	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$799,914	BOYAmt
EOY	$749,882	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$56,330	BOYAmt
EOY	$16,836	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$63,974	BOYAmt
EOY	$25,561	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$23,172	BOYAmt
EOY	$8,625	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$200,000	BOYAmt
EOY	$190,917	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$67,104	BOYAmt
EOY	$76,631	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$410,580	BOYAmt
EOY	$318,570	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	-$171,144	BOYAmt
EOY	-$165,504	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$120,992	BOYAmt
EOY	$127,330	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$439,486	BOYAmt
EOY	$469,486	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$389,334	BOYAmt
EOY	$431,312	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$799,914	BOYAmt
EOY	$749,882	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$72,679	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$30,701	NetUnrlzdGainsLossesInvstAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	Yes (true)	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	false	FSAuditedInd
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	false	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	$361,882	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$528,799	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$574,221	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$461,352	CurrentTaxYearMinus1YearAmt
Current Tax Year	$680,473	CurrentTaxYearAmt
Total	$2,606,727	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	$195,000	CurrentTaxYearMinus1YearAmt
Current Tax Year	$195,000	CurrentTaxYearAmt
Total	$975,000	TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$270,037	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	$1,361,617	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$826,919	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$996,694	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,042,116	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$929,247	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,148,368	CurrentTaxYearAmt
Total	$4,943,344	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$160,804	SubstantialContributorsTotAmt
Public Support Total170	$4,782,540	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$77,787	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$95,314	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$69,013	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$20,076	CurrentTaxYearMinus1YearAmt
Current Tax Year	$23,015	CurrentTaxYearAmt
Total	$285,205	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	$142,305	CurrentTaxYearMinus1YearAmt
Current Tax Year	$88,968	CurrentTaxYearAmt
Total	$231,273	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$5,459,822	TotalSupportAmt
Gross Receipts Rltd Activities	$151,971	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.87600	PublicSupportCY170Pct
Public Support PY170	0.89660	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART II, LINE 10	OTHER INCOME 231,273
SUPPLEMENTAL INFORMATION	PART II, LINE 10: GROSS PROCEEDS EVENTS

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Preservation Open Space	Yes (X)	PreservationOpenSpaceInd
Historic Structure	Yes (X)	HistoricStructureInd
Total Easements	1	TotalEasementsCnt
Total Acreage	1.50	TotalAcreageCnt
Historic Structure Easements	1	HistoricStructureEasementsCnt
States Easements Held	1	StatesEasementsHeldCnt
Written Policy Monitoring	false	WrittenPolicyMonitoringInd
Section170h Rqr Stsfd	Yes (true)	Section170hRqrStsfdInd
Collection Used Pub Exhibition	Yes (X)	CollectionUsedPubExhibitionInd
Collection Used Preservation	Yes (X)	CollectionUsedPreservationInd
Solicited Assets Sale	Yes (true)	SolicitedAssetsSaleInd

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$559,339	BeginningYearBalanceAmt
Investment Earnings Or Losses	-$12,136	InvestmentEarningsOrLossesAmt
Other Expenditures	$33,269	OtherExpendituresAmt
Administrative Expenses	$4,808	AdministrativeExpensesAmt
End Year Balance	$509,126	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$532,061	BeginningYearBalanceAmt
Contributions	$815	ContributionsAmt
Investment Earnings Or Losses	$32,502	InvestmentEarningsOrLossesAmt
Other Expenditures	$27,815	OtherExpendituresAmt
Administrative Expenses	$5,002	AdministrativeExpensesAmt
End Year Balance	$532,561	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$515,976	BeginningYearBalanceAmt
Contributions	$25,540	ContributionsAmt
Investment Earnings Or Losses	$19,970	InvestmentEarningsOrLossesAmt
Other Expenditures	$24,052	OtherExpendituresAmt
Administrative Expenses	$5,373	AdministrativeExpensesAmt
End Year Balance	$532,061	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Prmnnt Endowment Balance EOY	0.92370	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.07630	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	false	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	false	EndowmentsHeldRelatedOrgInd

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$255,708	OtherCostOrOtherBasisAmt
Depreciation	$229,902	DepreciationAmt
Book Value	$25,806	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$25,806	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (3 entries)

DescDesc	Book ValueBookValueAmt
ENDOWMENT	$519,726
CONSTRUCTION IN PROGRESS	$19,677
OPERATING RESERVE	$4,437

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$543,840	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	ANNUITY PAYABLE	Desc
Amt	$76,631	Amt

Field	Value	IRS element (for citing)
Total Liability	$76,631	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE D, PAGE 1, PART II, LINE 9	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 REVENUE OR EXPENSES OR ON THE BALANCE SHEET.
SCHEDULE D, PAGE 2, PART III, LINE 4	THE MISSOULA ART MUSEUM (MAM) DOES NOT CAPITALIZE WORKS OF ART THAT ARE HELD FOR PUBLIC EXHIBITION AND EDUCATIONAL PURPOSES. SUCH COLLECTIONS GENERALLY ARE DEEMED TO BE HELD, PROTECTED, AND PRESERVED IN PERPETUITY. COLLECTIONS ACQUIRED PRIOR TO JULY 1, 2004, WERE RETROACTIVELY VALUED AT COST OR FAIR VALUE AT THE DATE OF ACQUISITION, CURRENT COST, OR CURRENT MARKET VALUE, WHICHEVER METHOD WAS DEEMED MOST PRACTICAL. THE ESTIMATED VALUE OF COLLECTIONS OWNED BY MAM IS 2,525,699 AS OF JUNE 30, 2016. IN ADDITION TO COLLECTIONS PURCHASED OR DONATED TO MAM, MAM ALSO HOLDS AND CARES FOR A PERMANENT COLLECTION OF ARTWORK PURCHASED PRIOR TO JANUARY 1, 1995, WHICH IS OWNED BY MISSOULA COUNTY WITH AN ESTIMATED VALUE OF 176,755.
SCHEDULE D, PAGE 2, PART V, LINE 4	ENDOWMENT ASSETS ARE INTENDED TO PROVIDE A PREDICTABLE STREAM OF FUNDING FOR THE PROGRAMS SPECIFICALLY SUPPORTED BY THE ENDOWMENTS.
SCHEDULE D, PAGE 3, PART X	PROVISIONS FOR INCOME TAXES HAVE NOT BEEN RECORDED IN THE FINANCIAL STATEMENTS BECAUSE MAM BELIEVES IT HAD NO INCOME UNRELATED TO ITS EXEMPT PURPOSES IN 2016 OR 2015. WITH FEW EXCEPTIONS, MAM IS NO LONGER SUBJECT TO U.S. FEDERAL TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2013.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	AUCTION	Event1Nm
Gross Receipts Event1	$126,095	GrossReceiptsEvent1Amt
Charitable Contri Event1	$37,127	CharitableContriEvent1Amt
Gross Revenue Event1	$88,968	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$20,631	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$198	FoodAndBeverageEvent1Amt
Other Direct Expenses Event1	$48,607	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$126,095	GrossReceiptsTotalAmt
Charitable Contributions Tot	$37,127	CharitableContributionsTotAmt
Gross Revenue Total Events	$88,968	GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events	$20,631	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$198	FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events	$48,607	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$69,436	DirectExpenseSummaryEventsAmt
Net Income Summary	$19,532	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	false	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 ST	AddressLine1Txt
City	MISSOULA	CityNm
State Abbreviation	MT	StateAbbreviationCd
ZIP	59802	ZIPCd

Field	Value	IRS element (for citing)
IRC Section	GOV	IRCSectionDesc
Cash Grant	$229,707	CashGrantAmt
Purpose Of Grant	CITY ART PARK	PurposeOfGrantTxt

Field	Value	IRS element (for citing)
Total501c3 Org	1	Total501c3OrgCnt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE I, PAGE 1, 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 DIRECTLY.
SCHEDULE I, PAGE 4, PART IV	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 DONATED SERVICES. THE GRANT AMOUNT REPORTED IS THE ACTUAL CASH GRANTED 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	81	ContributionCnt
Noncash Contributions Rpt F990	$50,237	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FAIR MARKET VALUE	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	ContributionContributionCnt	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt	Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)	WINE - AUCTION	16	$2,310	FAIR MARKET VALUE
Yes (X)	SUPPLIES	5	$4,828	FAIR MARKET VALUE

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

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE M, PAGE 1, PART I, LINE 33	FormAndLineReferenceDesc
Explanation	MISSOULA ART MUSEUM (MAM) RECEIVED 77 DONATIONS OF ARTWORK FOR THE ANNUAL AUCTION FUNDRAISER WHICH IS REPRESENTED BY THE 50,237 REPORTED IN PART I, LINE 1. MAM'S PERMANENT COLLECTION RECEIVED ARTWORK VALUED AT 79,990 FROM FOUR DONORS. IN KEEPING WITH MAM'S ELECTION, AS PERMITTED UNDER SFAS 116 (ASC 958), NOT TO REPORT IN ITS REVENUE OR BALANCE SHEET WORKS OF ART HELD IN THE COLLECTION, THE VALUE OF THESE FOUR DONATIONS ARE NOT INCLUDED IN THIS SCHEDULE.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PAGE 6, PART VI, LINE 11B	THE BOARD OF DIRECTORS IS GIVEN THE DRAFT 990 TO REVIEW AND APPROVE BEFORE FILING.
FORM 990, PAGE 6, PART VI, LINE 12C	BOARD MEMBERS MUST DISCLOSE IMMEDIATELY ANY SITUATION IN WHICH A CONFLICT OF INTEREST OR APPARENT CONFLICT OF INTEREST ARISES. THE BOARD MEMBER THEN IS EXCUSED FROM FURTHER DISCUSSION REGARDING THE ISSUES CREATING THE CONFLICT.
FORM 990, PAGE 6, PART VI, LINE 15A	COMPENSATION 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, PAGE 6, PART VI, LINE 15B	COMPENSATION 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, PAGE 6, PART VI, LINE 19	GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FORMS 990 ARE AVAILABLE UPON REQUEST AT THE AGENCY'S ADMINISTRATIVE OFFICES.