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Nonprofiteer
← MISSOULA CONVENTION & VISITORS BUREAU

Form 990 for tax year 2024

Filed by MISSOULA CONVENTION & VISITORS BUREAU.

Totals

Total revenue
$1,216,391
Total expenses
$1,195,262
Contributions and grants received
$57,379
Grants paid
$12,500
Program service revenue
$1,015,298
Investment income
$7,661
Other revenue
$136,053
Total assets, end of year
$802,927
Total liabilities, end of year
$16,925
Net assets or fund balances, end of year
$786,002
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

    $46,046

  • 1e · Government grants (contributions)

    $3,500

  • 1f · All other contributions, gifts and grants

    $7,833

  • 2a · Program service revenue: BED TAX

    total $502,053 · related or exempt $502,053

  • 2b · Program service revenue: TBID

    total $354,213 · related or exempt $354,213

  • 2c · Program service revenue: COMMUNITY PROJECTS

    total $159,032 · related or exempt $159,032

  • 3 · Investment income

    total $7,661 · excluded $7,661

  • 11a · Other revenue: ADVERTISING

    total $136,053 · unrelated business $136,053

  • 11e · Other revenue, total

    $136,053

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $12,500

  • 5 · Compensation of officers, directors and key employees

    total $157,222

  • 7 · Other salaries and wages

    total $339,640

  • 8 · Pension plan contributions

    total $13,360

  • 9 · Other employee benefits

    total $56,120

  • 10 · Payroll taxes

    total $39,986

  • 11c · Fees: accounting

    total $2,895

  • 12 · Advertising and promotion

    total $301,207

  • 13 · Office expenses

    total $20,434

  • 16 · Occupancy

    total $18,611

  • 19 · Conferences, conventions and meetings

    total $25,459

  • 23 · Insurance

    total $4,313

  • 24a · Other expenses: DIRECT PROJECT EXPENSES

    total $189,796

  • 24b · Other expenses: MEMBERSHIP RECRUITMENT

    total $12,954

  • 24c · Other expenses: DUES, MEMBERSHIPS, SUBS

    total $765

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $152,841 · end of year $125,162

  • 2 · Savings and temporary cash investments

    beginning of year $628,877 · end of year $677,765

  • 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 $16,845 · end of year $16,925

  • 27 · Net assets without donor restrictions

    beginning of year $764,873 · end of year $786,002

Mission and programs · 2024

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 2024 return.

Listed in Part VII

  • MOLLY STOCKDALE

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • MATT RAZ SCHNEIDER

    PRESIDENT ELECT

    Total calculated
    $0
    Hours/week
    2

  • DAVID HERRERA

    PAST PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • TERRI RAUGLAND

    VICE PRESIDENT/SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • TRISHA DROBECK

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • TUCKER SARGENT

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • SHARON RHODES

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • JESSICA DEMAROIS

    COUNSEL

    Total calculated
    $0
    Hours/week
    2

  • RANDY ARNOLD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • MIMI GUSTAFSON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • LAURA HENNING

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • QUENTIN INCAO

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • CHUCK MAES

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • RYAN MARTIN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • KIM SAWYER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • STEPHEN SIMPSON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • HEIDI WALLACE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • BARB NEILAN

    EXECUTIVE DIRECTOR

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

    Schedule J breakdown matched by us

    Base
    $146,768
    Bonus
    $12,000
    Other
    $0
    Deferred
    $4,763
    Nontaxable benefits
    $16,803
    Filer's total
    $180,334

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

No itemized grants to organizations on this return.

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
202601359349307170

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