Totals
- Total revenue
- $641,694
- Total expenses
- $768,616
- Contributions and grants received
- $390,578
- Grants paid
- $250
- Program service revenue
- $111,076
- Investment income
- $62,467
- Other revenue
- $77,573
- Total assets, end of year
- $2,386,632
- Total liabilities, end of year
- $424,273
- Net assets or fund balances, end of year
- $1,962,359
- Program services expenses (Part IX)
- $319,176
- Management and general expenses
- $401,845
- Fundraising expenses
- $47,595
- Program service expenses (Part III)
- $319,176
Program services were 41.5% 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
$36,386
-
1c · Fundraising events
$193,266
-
1e · Government grants (contributions)
$5,000
-
1f · All other contributions, gifts and grants
$155,926
-
1g · Noncash contributions included above
$65,486
-
2a · Program service revenue: TUITION AND FEES
total $111,076 · related or exempt $111,076
-
3 · Investment income
total $45,885 · related or exempt $45,885
-
6a · Gross rents
real property $41,944
-
6b · Less rental expenses
real property $6,003
-
6c · Rental income or loss
real property $35,941
-
6d · Net rental income or loss
total $35,941 · related or exempt $35,941
-
7a · Gross sales of assets other than inventory
securities $16,582
-
7c · Gain or loss
securities $16,582
-
7d · Net gain or loss
total $16,582 · related or exempt $16,582
-
10a · Gross sales of inventory
$87,186
-
10b · Cost of goods sold
$47,514
-
10c · Net income from sales of inventory
total $39,672 · related or exempt $39,672
-
11a · Other revenue: MISCELLANEOUS
total $1,960 · related or exempt $1,960
-
11e · Other revenue, total
$1,960
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $250 · program services $250
-
4 · Benefits paid to or for members
total $38,178 · program services $38,178
-
5 · Compensation of officers, directors and key employees
total $65,003 · program services $30,180 · management and general $28,549 · fundraising $6,274
-
7 · Other salaries and wages
total $267,202 · program services $124,058 · management and general $117,356 · fundraising $25,788
-
9 · Other employee benefits
total $39,547 · program services $18,361 · management and general $17,369 · fundraising $3,817
-
10 · Payroll taxes
total $47,997 · program services $21,473 · management and general $22,075 · fundraising $4,449
-
11c · Fees: accounting
total $20,353 · management and general $20,353
-
11f · Fees: investment management
total $10,750 · management and general $10,750
-
12 · Advertising and promotion
total $4,579 · program services $611 · management and general $1,534 · fundraising $2,434
-
13 · Office expenses
total $20,951 · program services $2,255 · management and general $13,863 · fundraising $4,833
-
14 · Information technology
total $15,822 · management and general $15,822
-
16 · Occupancy
total $40,547 · program services $2,763 · management and general $37,784
-
17 · Travel
total $39 · program services $39
-
20 · Interest
total $15,006 · management and general $15,006
-
22 · Depreciation, depletion and amortization
total $78,202 · management and general $78,202
-
23 · Insurance
total $12,448 · program services $485 · management and general $11,963
-
24a · Other expenses: EXHIBITION EXPENSES
total $19,881 · program services $19,881
-
24b · Other expenses: BANK AND CC FEES
total $11,219 · management and general $11,219
-
24c · Other expenses: EDUCATION EXPEMSES
total $60,642 · program services $60,642
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $17,162 · end of year $52,446
-
2 · Savings and temporary cash investments
end of year $33,559
-
9 · Prepaid expenses and deferred charges
beginning of year $3,515 · end of year $2,078
-
10a · Land, buildings and equipment: cost or other basis
$3,143,692
-
10b · Land, buildings and equipment: accumulated depreciation
$1,881,235
-
10c · Land, buildings and equipment, net
beginning of year $1,324,771 · end of year $1,262,457
-
12 · Investments: other securities
beginning of year $100,931
-
13 · Investments: program-related
end of year $1,020,693
-
14 · Intangible assets
beginning of year $4,062 · end of year $15,399
-
15 · Other assets
beginning of year $132,049
-
17 · Accounts payable and accrued expenses
beginning of year $101,459 · end of year $80,291
-
19 · Deferred revenue
end of year $92,649
-
24 · Unsecured notes and loans payable
beginning of year $258,196 · end of year $251,333
-
25 · Other liabilities
beginning of year $11,704
-
27 · Net assets without donor restrictions
beginning of year $1,155,401 · end of year $1,990,074
-
28 · Net assets with donor restrictions
beginning of year $55,730 · end of year -$27,715
-
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 $0 · end of year $0
Mission and programs · 2024
Mission
TO NBSP;BE: NBSP;A NBSP;BEACON NBSP;OF NBSP;ARTISITC NBSP;EXCELLENCE NBSP;THROUGH NBSP;INNOVATIVE NBSP;EXHIBITS NBSP;AN NBSP;INSPIRATION NBSP;OF NBSP;CREATIVITIY NBSP;THROUGH NBSP;EDUCATIONAL NBSP;PROGRAMS NBSP;AND NBSP;A NBSP;FACILITATOR NBSP;OF NBSP;MEANINGFUL NBSP;COMMUNITY NBSP;CONNECTIONS NBSP;THROUGH NBSP;THE NBSP;ARTS
Activities or mission (Part I)
TO NUTURE CREATIVITY, COMMUNITY, AND ARTS FOR ALL.
-
TO PROMOTE PARTICIPATION BY DIVERSE AUDIENCES THROUGH OUTREACH INNOVATIVE EDUCATIONAL PROGRAMMING AND COLLABORATION WITH OTHER ORGANIZATIONS.
Expenses $125,333 · Revenue $111,076
-
TO SERVE MONTANA AND NEIGHBORING STATES WITH A QUALITY VISUAL ARTS EXHIBITION PROGRAM THAT INCLUDES ALL MEDIA BRINGS NATIONAL AND INTERNATIONAL EXHIBITIONS INTO THE REGION AND PROVIDES A MUCH-NEEDED VENUE FOR LOCAL AND REGIONAL ARTISTS.
Expenses $84,571
-
TO COLLECT PRESERVE AND INTERPRET SIGNIFICANT CONTEMPORARY NORTHWEST ART. INCREASING AND PROMOTING A STRONG CULTURAL AWARENESS TO THE BROADEST POSSIBLE AUDIENCE IS A GUIDING FACTOR TO OUR OPERATIONS.
Expenses $109,272
As filed on the 2024 return.
Listed in Part VII
-
Christina BarbachnoCHRISTINA BARBACHNO
EXECUTIVE DIRECTOR
- Total calculated
- $65,003
- From this org
- $65,003
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Robyn KieslingROBYN KIESLING
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Carley SmithCARLEY SMITH
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Dawn GallingerDAWN GALLINGER
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Katherine AndersonKATHERINE ANDERSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Hannah CailHANNAH CAIL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Chip ClawsonCHIP CLAWSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Scott DeitleSCOTT DEITLE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Kirsi ParkerKIRSI PARKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Abigail RauschABIGAIL RAUSCH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Cecily TownsendCECILY TOWNSEND
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Emma WatkinsEMMA WATKINS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
David WendelDAVID WENDEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
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
- 2024
- Filed
- 17 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202533219349315138
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