Totals
- Total revenue
- $997,691
- Total expenses
- $1,275,045
- Contributions and grants received
- $863,882
- Grants paid
- $0
- Program service revenue
- $31,307
- Investment income
- $13,233
- Other revenue
- $89,269
- Total assets, end of year
- $1,286,649
- Total liabilities, end of year
- $244,642
- Net assets or fund balances, end of year
- $1,042,007
- Program services expenses (Part IX)
- $995,964
- Management and general expenses
- $111,988
- Fundraising expenses
- $167,093
- Program service expenses (Part III)
- $995,964
Program services were 78.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
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
$29,933
-
1c · Fundraising events
$79,850
-
1e · Government grants (contributions)
$200,000
-
1f · All other contributions, gifts and grants
$554,099
-
1g · Noncash contributions included above
$203,104
-
2a · Program service revenue: TUITION
total $16,992 · related or exempt $16,992
-
2b · Program service revenue: PROGRAMS & EVENTS
total $6,539 · related or exempt $6,539
-
2c · Program service revenue: TOURING EXHIBIT RENTAL
total $5,000 · related or exempt $5,000
-
2d · Program service revenue: SPACE RENTAL
total $2,776 · related or exempt $2,776
-
3 · Investment income
total $13,233 · excluded $13,233
-
8a · Fundraising events: gross income
$193,325
-
8a · Fundraising events: contributions included on line 1c
$79,850
-
8b · Fundraising events: direct expenses
$104,084
-
8c · Net income from fundraising events
total $89,241 · excluded $89,241
-
10a · Gross sales of inventory
$16,230
-
10b · Cost of goods sold
$20,129
-
10c · Net income from sales of inventory
total -$3,899 · excluded -$3,899
-
11a · Other revenue: OTHER MISC. INCOME
total $3,927 · excluded $3,927
-
11e · Other revenue, total
$3,927
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $106,991 · program services $71,363 · management and general $11,983 · fundraising $23,645
-
7 · Other salaries and wages
total $424,280 · program services $282,995 · management and general $47,519 · fundraising $93,766
-
8 · Pension plan contributions
total $13,769 · program services $9,184 · management and general $1,542 · fundraising $3,043
-
9 · Other employee benefits
total $65,822 · program services $43,903 · management and general $7,372 · fundraising $14,547
-
10 · Payroll taxes
total $46,752 · program services $31,184 · management and general $5,236 · fundraising $10,332
-
11g · Fees: other
total $36,904 · program services $33,572 · management and general $3,321 · fundraising $11
-
12 · Advertising and promotion
total $44,531 · program services $38,119 · management and general $1,291 · fundraising $5,121
-
13 · Office expenses
total $2,444 · program services $2,224 · management and general $122 · fundraising $98
-
14 · Information technology
total $11,031 · program services $10,038 · management and general $552 · fundraising $441
-
16 · Occupancy
total $376,344 · program services $342,473 · management and general $18,817 · fundraising $15,054
-
19 · Conferences, conventions and meetings
total $10,706 · program services $10,706
-
20 · Interest
total $4,666 · management and general $4,666
-
22 · Depreciation, depletion and amortization
total $22 · program services $20 · management and general $1 · fundraising $1
-
23 · Insurance
total $12,073 · program services $10,986 · management and general $604 · fundraising $483
-
24a · Other expenses: EDUCATIONAL EXPENSES
total $51,144 · program services $51,144
-
24b · Other expenses: ART AND EXHIBITION COST
total $45,513 · program services $45,513
-
24c · Other expenses: OTHER DONATED PROGRAM E
total $10,896 · program services $9,915 · management and general $545 · fundraising $436
-
24d · Other expenses: OTHER ADMINISTRATIVE EX
total $8,273 · management and general $8,273
-
24e · All other expenses
total $2,884 · program services $2,625 · management and general $144 · fundraising $115
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $151,467 · end of year $116,740
-
2 · Savings and temporary cash investments
beginning of year $51,118 · end of year $38,155
-
3 · Pledges and grants receivable
beginning of year $147,211 · end of year $68,069
-
4 · Accounts receivable
beginning of year $4,467 · end of year $286
-
8 · Inventories for sale or use
beginning of year $16,165 · end of year $4,434
-
9 · Prepaid expenses and deferred charges
beginning of year $10,027 · end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$267,664
-
10b · Land, buildings and equipment: accumulated depreciation
$267,171
-
10c · Land, buildings and equipment, net
beginning of year $135 · end of year $493
-
11 · Investments: publicly traded securities
beginning of year $626,120 · end of year $659,241
-
15 · Other assets
beginning of year $209,775 · end of year $399,231
-
17 · Accounts payable and accrued expenses
beginning of year $41,471 · end of year $18,036
-
23 · Secured mortgages and notes payable
beginning of year $239,564 · end of year $226,606
-
27 · Net assets without donor restrictions
beginning of year $48,328 · end of year $314,697
-
28 · Net assets with donor restrictions
beginning of year $887,122 · end of year $727,310
Mission and programs · 2022
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.
-
MISSOULA ART 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 INDIVIDUALS.
Expenses $995,964 · Revenue $31,307
As filed on the 2022 return.
Listed in Part VII
-
Matt GibsonMATT GIBSON
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Stephanie ChristensenSTEPHANIE CHRISTENSEN
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Josh GimpelsonJOSH GIMPELSON
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
R David WilsonR DAVID WILSON
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Kate SutherlandKATE SUTHERLAND
PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Paul FilicettiPAUL FILICETTI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Lara DormanLARA DORMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Amy Sings In The TimberAMY SINGS IN THE TIMBER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Cathay SmithCATHAY SMITH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Amy LearyAMY LEARY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Colin BoyleCOLIN BOYLE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kate ShanleyKATE SHANLEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Libby AddingtonLIBBY ADDINGTON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Fran LegonFRAN LEGON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Laura MillinLAURA MILLIN
EXECUTIVE DIRECTOR
- Total calculated
- $114,366
- From this org
- $107,991
- From related orgs
- $0
- Other
- $6,375
- 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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 14 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202441359349305689
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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