Form 990 for tax year 2023
Filed by MISSOULA CONVENTION & VISITORS BUREAU.
Totals
- Total revenue
- $1,201,888
- Total expenses
- $1,143,563
- Contributions and grants received
- $113,211
- Grants paid
- $3,500
- Program service revenue
- $1,085,475
- Investment income
- $3,102
- Other revenue
- $100
- Total assets, end of year
- $781,718
- Total liabilities, end of year
- $16,845
- Net assets or fund balances, end of year
- $764,873
- Program services expenses (Part IX)
- not reported
- Management and general expenses
- not reported
- Fundraising expenses
- not reported
- Program service expenses (Part III)
- not reported
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1b · Membership dues
$38,963
-
1e · Government grants (contributions)
$17,500
-
1f · All other contributions, gifts and grants
$56,748
-
2a · Program service revenue: BED TAX
total $504,511 · related or exempt $504,511
-
2b · Program service revenue: TBID
total $407,002 · related or exempt $407,002
-
2c · Program service revenue: COMMUNITY PROJECTS
total $173,962 · related or exempt $173,962
-
3 · Investment income
total $3,102 · excluded $3,102
-
11a · Other revenue: MISCELLANEOUS
total $100 · related or exempt $100
-
11e · Other revenue, total
$100
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $3,500
-
5 · Compensation of officers, directors and key employees
total $125,690
-
7 · Other salaries and wages
total $340,701
-
8 · Pension plan contributions
total $11,845
-
9 · Other employee benefits
total $50,959
-
10 · Payroll taxes
total $38,233
-
11c · Fees: accounting
total $2,610
-
11g · Fees: other
total $90,777
-
12 · Advertising and promotion
total $369,980
-
13 · Office expenses
total $26,763
-
16 · Occupancy
total $16,093
-
19 · Conferences, conventions and meetings
total $22,137
-
23 · Insurance
total $4,274
-
24a · Other expenses: DIRECT PROJECT EXPENSES
total $30,807
-
24b · Other expenses: MEMBERSHIP RECRUITMENT
total $8,597
-
24c · Other expenses: DUES, MEMBERSHIPS, SUBS
total $540
-
24d · Other expenses: PROFESSIONAL DEVELOPMEN
total $57
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $280,144 · end of year $152,841
-
2 · Savings and temporary cash investments
beginning of year $438,354 · end of year $628,877
-
10a · Land, buildings and equipment: cost or other basis
$16,582
-
10b · Land, buildings and equipment: accumulated depreciation
$16,582
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $11,950 · end of year $16,845
-
27 · Net assets without donor restrictions
beginning of year $706,548 · end of year $764,873
Mission and programs · 2023
Mission
PROMOTING RESPONSIBLE AND SUSTAINABLE YEAR-ROUND TOURISM.
-
DESTINATION MISSOULA, AS THE OFFICIAL CONVENTION AND VISITORS BUREAU FOR MISSOULA, IS A DESTINATION MARKETING/STEWARDSHIP ORGANIZATION, MARKETING MISSOULA AND SURROUNDING AREAS AS A PREMIERE TRAVEL DESTINATION THEREBY CREATING VIBRANT GROWTH IN THE ECONOMY AND ENHANCING THE QUALITY OF LIFE FOR RESIDENTS, AND QUALITY EXPERIENCE FOR OUR VISITORS. THIS IS DONE THROUGH PRINT, DIGITAL, SOCIAL AND WEB-BASED MARKETING WHICH PROMOTES RESPONSIBLE AND SUSTAINABLE YEAR-ROUND TOURISM FOR THE AREA. DESTINATION MISSOULA WORKS IN COLLABORATION WITH OUR COMMUNITY TO CURATE IMMERSIVE DESTINATION EXPERIENCES, MANAGE SUSTAINABLE VISITOR GROWTH, PROMOTE EQUITABLE ECONOMIC DEVELOPMENT AND ELEVATE QUALITY OF LIFE AND PLACE.
As filed on the 2023 return.
Listed in Part VII
-
David HerreraDAVID HERRERA
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Molly StockdaleMOLLY STOCKDALE
PRESIDENT ELECT
- Total calculated
- $0
- Hours/week
- 2
-
Chuck MaesCHUCK MAES
PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Matt Raz SchneiderMATT RAZ SCHNEIDER
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Terri RauglandTERRI RAUGLAND
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Leslie DallapiazzaLESLIE DALLAPIAZZA
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Sharon RhodesSHARON RHODES
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Trisha DrobeckTRISHA DROBECK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Mimi GustafsonMIMI GUSTAFSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Laura HenningLAURA HENNING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Christy LeflerCHRISTY LEFLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Ryan MartinRYAN MARTIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Tucker SargentTUCKER SARGENT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Kim SawyerKIM SAWYER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Stephen SimpsonSTEPHEN SIMPSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Heidi WallaceHEIDI WALLACE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Barb NeilanBARB NEILAN
EXECUTIVE DIRECTOR
- Total calculated
- $145,151
- From this org
- $125,690
- From related orgs
- $0
- Other
- $19,461
- Hours/week
- 20 + 20 related
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 9 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202521349349304152
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.