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Nonprofiteer
← MISSOULA DOWNTOWN ASSOCIATION

Form 990 for tax year 2023

Filed by MISSOULA DOWNTOWN ASSOCIATION.

Totals

Total revenue
$462,483
Total expenses
$438,360
Contributions and grants received
$380,210
Grants paid
$50,000
Program service revenue
$73,832
Investment income
$3,841
Other revenue
$4,600
Total assets, end of year
$1,212,357
Total liabilities, end of year
$362,268
Net assets or fund balances, end of year
$850,089
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

    $188,211

  • 1c · Fundraising events

    $171,585

  • 1f · All other contributions, gifts and grants

    $20,414

  • 2a · Program service revenue: PROGRAM SERVICE REVENUE

    total $73,832 · related or exempt $73,832

  • 3 · Investment income

    total $3,841 · excluded $3,841

  • 6a · Gross rents

    real property $35,158

  • 6b · Less rental expenses

    real property $49,197

  • 6c · Rental income or loss

    real property -$14,039

  • 6d · Net rental income or loss

    total -$14,039 · related or exempt -$14,039

  • 8a · Fundraising events: gross income

    $287,114

  • 8a · Fundraising events: contributions included on line 1c

    $171,585

  • 8b · Fundraising events: direct expenses

    $268,475

  • 8c · Net income from fundraising events

    total $18,639 · excluded $18,639

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $50,000

  • 5 · Compensation of officers, directors and key employees

    total $36,867

  • 7 · Other salaries and wages

    total $141,352

  • 8 · Pension plan contributions

    total $3,806

  • 9 · Other employee benefits

    total $12,450

  • 10 · Payroll taxes

    total $12,870

  • 11c · Fees: accounting

    total $2,764

  • 11g · Fees: other

    total $6,545

  • 12 · Advertising and promotion

    total $10,220

  • 13 · Office expenses

    total $22,236

  • 14 · Information technology

    total $722

  • 16 · Occupancy

    total $13,365

  • 19 · Conferences, conventions and meetings

    total $1,340

  • 20 · Interest

    total $13,475

  • 22 · Depreciation, depletion and amortization

    total $12,436

  • 23 · Insurance

    total $6,474

  • 24a · Other expenses: UBIT

    total $1,454

  • 24b · Other expenses: MEMBERSHIP SERVICES

    total $37,919

  • 24c · Other expenses: DECORATIONS & FLOWERS

    total $24,098

  • 24d · Other expenses: CREDIT CARD FEES

    total $14,477

  • 24e · All other expenses

    total $13,490

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $447,846 · end of year $348,388

  • 2 · Savings and temporary cash investments

    beginning of year $40,556 · end of year $194,398

  • 4 · Accounts receivable

    beginning of year $13,692 · end of year $10,647

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,601 · end of year $1,188

  • 10a · Land, buildings and equipment: cost or other basis

    $1,015,393

  • 10b · Land, buildings and equipment: accumulated depreciation

    $357,657

  • 10c · Land, buildings and equipment, net

    beginning of year $695,688 · end of year $657,736

  • 17 · Accounts payable and accrued expenses

    beginning of year $17,473 · end of year $13,764

  • 19 · Deferred revenue

    beginning of year $8,205 · end of year $7,950

  • 23 · Secured mortgages and notes payable

    beginning of year $321,162 · end of year $313,977

  • 25 · Other liabilities

    beginning of year $26,577 · end of year $26,577

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $825,966 · end of year $850,089

Mission and programs · 2023

Mission

PROMOTING, SUPPORTING AND ENHANCING THE VITALITY OF DOWNTOWN MISSOULA FOR THE BETTERMENT OF OUR COMMUNITY.

Activities or mission (Part I)

THE PROMOTION OF DOWNTOWN MISSOULA, MONTANA.

  • MDA'S PURPOSE IS TO PRESERVE DOWNTOWN HISTORICAL CULTURAL HERITAGE, PROMOTE ACTIVITIES & INCREASE AWARENESS OF THE AREA BY CREATING A BETTER PLACE TO WORK, SHOP, PLAY, & CONDUCT BUSINESS.RIVER CITY ROOTS FESTIVAL IS MISSOULA'S SIGNATURE CELEBRATION EACH SUMMER HOSTED BY THE MISSOULA DOWNTOWN ASSOCIATION IN THE HEART OF DOWNTOWN MISSOULA.

As filed on the 2023 return.

Listed in Part VII

  • Bob Burns

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Ellen Buchanan

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Katie Ghen Simpson

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Mimi Hall Gustafson

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Jed Liston

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Connor Newman

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Josh Eder

    PAST PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Bryan Hickey

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Ashley Larkin

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kia Liszak

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Paige Livingston

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Aimee McQuilkin

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Matt Mellott

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Zachary Millar

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Heidi Starrett

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Scott Whittenburg

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Linda McCarthy

    EXECUTIVE DIRECTOR

    Total calculated
    $22,066
    From this org
    $20,462
    From related orgs
    $0
    Other
    $1,604
    Hours/week
    40

  • Jack Hall

    FINANCE DIRECTOR

    Total calculated
    $14,802
    From this org
    $13,410
    From related orgs
    $0
    Other
    $1,392
    Hours/week
    40

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

Provenance

Return type
form_990
Tax year
2023
Filed
3 October 2024
IRS schema version
2023v5.1
Source object
202412849349302106

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