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Nonprofiteer
← MISSOULA TOURISM BUSINESS IMPROVEMENT DISTRICT

Form 990 for tax year 2024

Filed by MISSOULA TOURISM BUSINESS IMPROVEMENT DISTRICT.

Totals

Total revenue
$1,311,245
Total expenses
$1,470,809
Contributions and grants received
$1,304,089
Grants paid
$109,209
Program service revenue
$0
Investment income
$7,156
Other revenue
$0
Total assets, end of year
$1,315,760
Total liabilities, end of year
$144,632
Net assets or fund balances, end of year
$1,171,128
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.

  • 1f · All other contributions, gifts and grants

    $1,304,089

  • 3 · Investment income

    total $7,156 · excluded $7,156

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $109,209

  • 11c · Fees: accounting

    total $12,361

  • 12 · Advertising and promotion

    total $672,984

  • 13 · Office expenses

    total $14,442

  • 16 · Occupancy

    total $34,150

  • 17 · Travel

    total $859

  • 19 · Conferences, conventions and meetings

    total $102

  • 23 · Insurance

    total $1,956

  • 24a · Other expenses: MANAGEMENT CONTRACT (WA

    total $464,955

  • 24b · Other expenses: TRADE SHOWS

    total $42,292

  • 24c · Other expenses: RESEARCH

    total $40,013

  • 24d · Other expenses: PROFESSIONAL/BOARD DEVE

    total $28,788

  • 24e · All other expenses

    total $48,698

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $28,887 · end of year $34,209

  • 2 · Savings and temporary cash investments

    beginning of year $967,717 · end of year $929,881

  • 4 · Accounts receivable

    beginning of year $372,049 · end of year $351,670

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

    $44,958

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

    $44,958

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $37,961 · end of year $144,632

  • 27 · Net assets without donor restrictions

    beginning of year $1,330,692 · end of year $1,171,128

Mission and programs · 2024

Mission

PROMOTING RESPONSIBLE AND SUSTAINABLE YEAR-ROUND TOURISM.

  • THE MISSOULA TOURISM BUSINESS IMPROVEMENT DISTRICT (TBID) WORKS IN CONJUNCTION WITH DESTINATION MISSOULA, THE OFFICIAL CONVENTION AND VISITORS BUREAU FOR MISSOULA, WHICH MARKETS 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 OF EXPERIENCE FOR OUR VISITORS. THE TBID IS COMPRISED OF HOTELIERS WHO COLLECT A $2/OCCUPIED ROOM NIGHT ASSESSMENT. THESE FUNDS ARE THEN COLLECTED FOR THE TBID TO MARKET MISSOULA FOR LEISURE TRAVEL, GROUP TOURS, MEETINGS AND SPORTING EVENTS. THE CITY OF MISSOULA APPROVES THE TBID'S ANNUAL WORK PLAN AND BUDGET.

As filed on the 2024 return.

Listed in Part VII

  • Dan Monahan

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Mimi Gustafson

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Whitney Bergmann

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Tim Giesler

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Larry Lambert

    SECRETARY/TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Keyvin Pollington

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Kim Sawyer

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Barbara Neilan

    EXECUTIVE DIRECTOR

    Total calculated
    $180,334
    From this org
    $0
    From related orgs
    $158,768
    Other
    $21,566
    Hours/week
    20 + 20 related

    Schedule J breakdown matched by us

    Base
    $0 + $146,768 related
    Bonus
    $0 + $12,000 related
    Other
    $0
    Deferred
    $0 + $4,763 related
    Nontaxable benefits
    $0 + $16,803 related
    Filer's total
    $0 + $180,334 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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Compensation committee
  • 3 · Form 990 of other organizations
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement

The filer's explanations (Part III)

PART I, LINE 3
THE PERSONNEL COMMITTEE ESTABLISHES THE EXECUTIVE DIRECTOR'S COMPENSATION USING COMPARABLE NONPROFIT FORM 990 DATA AND THE DESTINATION INTERNATIONAL COMPENSATION REPORT. ALL RAISES AND COMPENSATION CHANGES ARE APPROVED BY THE COMMITTEE IN ACCORDANCE WITH BOARD-APPROVED PARAMETERS.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

  • OUTDOOR BLOGGER SUMMIT

    $30,000

    DESTINATION SPONSORSHIP FEE.

  • UNIVERSITY OF MONTANA ADAMS CENTER

    $14,000

    HAMILTON MHSA STATE CLASS B. HOSTED HOSPITALITY AREA FOR COACHES AND OFFICIALS.

  • MONTANA NATURAL HISTORY CENTER

    $7,500

    COMPENSATION FOR CONTENT PROVIDED BY LOCAL INDIGENOUS COMMUNITY MEMBERS FOR CONFERENCE SESSIONS, FIELD TRIPS, OR OTHER PROGRAMMING.

  • WARRIOR MOVEMENT

    $7,000

    SUMMER NATIVE AMERICAN CLASSIC BASKETBALL TOURNAMENT JUNE 19-22. REFEREE SPONSORSHIP.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2024
Filed
15 May 2026
IRS schema version
2024v5.5
Source object
202611359349307211

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