2016-05-13T16:14:28-05:00 2015-06-30 810522654 RANDALL HENSEL & PETERSON PO BOX 4325 MISSOULA MT 598064325 990 2014-07-01 810496898 MISSOULA ART MUSEUM MISS 4067280447 335 NORTH PATTEE STREET MISSOULA MT 59802 LAURA MILLIN EXECUTIVE DIRECTOR 4067280447 2016-04-28 true LOREN W RANDALL CPA P00237699 4067285539 2016-04-25 2014 2016-08-17 19:52:53Z LAURA MILLIN 335 NORTH PATTEE STREET MISSOULA MT 59802 851208 false X WWW.MISSOULAARTMUSEUM.ORG X 1975 MT 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. 10 10 16 125 0 603349 656352 26909 32475 45124 20076 70097 60645 745479 769548 0 0 482132 524131 0 93117 206629 200040 688761 724171 56718 45377 730702 799914 370492 410580 360210 389334 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. false false 540306 32475 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. 540306 true true false false false false true true false true true false false true true false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 42 0 16 true false false false false false false false false false false false false X 10 10 false false false false false false false true true false false true true true true true false true true false X TRACY COSGROVE 4067280447 335 N PATTEE MISSOULA MT 59802 BETSY BACH PRESIDENT 2.00 X X 0 0 0 BOB TERRAZAS VICE PRESIDE 2.00 X X 0 0 0 BRIAN SIPPY SECRETARY 1.00 X X 0 0 0 SARA SMITH TREASURER 1.00 X X 0 0 0 LIZ DYE BOARD MEMBER 1.00 X X 0 0 0 JENNIFER BROCKHOUSE BOARD MEMBER 1.00 X 0 0 0 BOBBY TILTON BOARD MEMBER 1.00 X 0 0 0 JANET WHALEY BOARD MEMBER 1.00 X 0 0 0 PAUL TRIPP BOARD MEMBER 1.00 X 0 0 0 JOCELYN SILER BOARD MEMBER 1.00 X 0 0 0 LAURA MILLIN EXECUTIVE DI 40.00 X 73077 0 13665 73077 13665 false false false 47350 195000 414002 1664 656352 PROGRAM REVENUE 712110 27210 27210 OTHER REVENUE 712110 5265 5265 32475 20076 20076 142305 47350 81660 60645 60645 769548 32475 80721 96125 28838 26915 40372 325290 264213 29004 32073 10123 8128 937 1058 57728 45220 5769 6739 34865 24686 4463 5716 6387 6387 5609 5609 12209 1564 10283 362 2911 2911 61564 56023 3078 2463 41776 38279 1943 1554 6968 4933 892 1143 4631 4214 232 185 SUPPLIES 17675 15378 845 1452 ART SCHOOL 15093 15093 ART/STORE PURCHASE 12417 12417 ART PRESERVATION 6400 6400 6400 6400 724171 540306 90748 93117 28700 56792 61812 37205 7438 50251 3041 1166 10501 9474 2743 1642 249208 224388 3650 24820 572148 40669 618564 730702 799914 86172 56330 37745 63974 37281 23172 209294 200000 67104 370492 410580 X -225515 -171144 161239 120992 424486 439486 360210 389334 730702 799914 45377 -16253 X true X false X 390247 361882 528799 574221 461352 2316501 195000 195000 195000 195000 195000 975000 275578 270037 272895 272895 272895 1364300 860825 826919 996694 1042116 929247 4655801 98339 4557462 22744 77787 95314 69013 20076 284934 142305 142305 5083040 163338 0.89660 0.94420 X SUPPLEMENTAL INFORMATION PART II, LINE 10: GROSS PROCEEDS EVENTS RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X 1 1.50 1 1 false true X true 572148 15000 10526 32726 5609 559339 532561 600 75717 31401 5329 572148 532061 815 32502 27815 5002 532561 515976 25540 19970 24052 5373 532061 369105 100000 69521 18762 3888 515976 0.78570 0.21430 false false 249208 224388 24820 24820 ENDOWMENT 559339 OPERATING RESERVE 39548 CONSTRUCTION IN PROGRESS 19677 618564 ANNUITY PAYABLE 67104 67104 SCHEDULE D, PAGE 1, PART II, LINE 9 IN JANUARY OF 2005 THE AGENCY WAS THE RECIPIENT OF A PRESERVATION AND CONSERVATION EASEMENT FROM AN INDIVIDUAL ESTATE FOR PROPERTY LOCATED IN MISSOULA, MT. THE AGENCY IS RESPONSIBLE FOR ENSURING THE PRESERVATION OF THE PROPERTY BY ITS OWNERS IN ITS CURRENT CONDITION AND ITS HISTORIC, GARDENS, AND OPEN AREA FEATURES. THE AGREEMENT IS EFFECTIVE 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 AGENCY DOES NOT CAPITALIZE WORKS OF ART THAT ARE HELD FOR PUBLIC EXHIBITION AND EDUCATIONAL PURPOSES. GENERALLY COLLECTIONS ARE DEEMED TO BE HELD, PROTECTED, AND PRESERVED IN PERPETUITY. COLLECTIONS ACQUIRED PRIOR TO JULY 1, 2004, WERE RETROACTIVELY VALUED AT THEIR COST OR FAIR VALUE AT THE DATE OF ACQUISITION, CURRENT COST, OR CURRENT MARKET VALUE, WHICHEVER METHOD WAS DEEMED MOST PRACTICAL AS ALLOWED UNDER GENERALLY ACCEPTED ACCOUNTING PRINCIPLES. THE ESTIMATED VALUE OF COLLECTIONS OWNED BY THE AGENCY IS 2,391,134 AS OF JUNE 30, 2015. IN ADDITION TO COLLECTIONS PURCHASED OR DONATED TO THE AGENCY, THE AGENCY ALSO HOLDS AND CARES FOR A PERMANENT COLLECTION OF ARTWORK PURCHASED PRIOR TO JANUARY 1, 1995, BY MISSOULA COUNTY. THE ESTIMATED VALUE OF THE ARTWORK THAT IS THE PROPERTY OF MISSOULA COUNTY IS 176,755. AUCTION 189655 47350 142305 16361 1505 63794 189655 47350 142305 16361 1505 63794 81660 60645 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.