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Nonprofiteer
← MISSOULA CONVENTION & VISITORS BUREAU

Form 990 for tax year 2022

Filed by MISSOULA CONVENTION & VISITORS BUREAU.

Totals

Total revenue
$1,188,051
Total expenses
$1,138,163
Contributions and grants received
$60,287
Grants paid
$11,000
Program service revenue
$1,126,731
Investment income
$750
Other revenue
$283
Total assets, end of year
$718,498
Total liabilities, end of year
$11,950
Net assets or fund balances, end of year
$706,548
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

    $40,344

  • 1f · All other contributions, gifts and grants

    $19,943

  • 2a · Program service revenue: TBID

    total $491,525 · related or exempt $491,525

  • 2b · Program service revenue: BED TAX

    total $484,574 · related or exempt $484,574

  • 2c · Program service revenue: COMMUNITY PROJECTS

    total $150,632 · related or exempt $150,632

  • 3 · Investment income

    total $750 · excluded $750

  • 11a · Other revenue: MISCELLANEOUS

    total $283 · related or exempt $283

  • 11e · Other revenue, total

    $283

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $11,000

  • 5 · Compensation of officers, directors and key employees

    total $125,690

  • 7 · Other salaries and wages

    total $306,977

  • 8 · Pension plan contributions

    total $10,329

  • 9 · Other employee benefits

    total $41,755

  • 10 · Payroll taxes

    total $35,496

  • 11c · Fees: accounting

    total $2,505

  • 11g · Fees: other

    total $105,000

  • 12 · Advertising and promotion

    total $324,514

  • 13 · Office expenses

    total $19,238

  • 16 · Occupancy

    total $16,666

  • 19 · Conferences, conventions and meetings

    total $3,927

  • 23 · Insurance

    total $3,605

  • 24a · Other expenses: DIRECT PROJECT EXPENSES

    total $119,796

  • 24b · Other expenses: EDUCATION

    total $6,115

  • 24c · Other expenses: JOINT VENTURE

    total $5,000

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

    total $540

  • 24e · All other expenses

    total $10

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $667,765 · end of year $280,144

  • 2 · Savings and temporary cash investments

    beginning of year $0 · end of year $438,354

  • 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 $11,105 · end of year $11,950

  • 27 · Net assets without donor restrictions

    beginning of year $656,660 · end of year $706,548

Mission and programs · 2022

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 2022 return.

Listed in Part VII

  • Stephen Simpson

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Chuck Maes

    PRESIDENT ELECT

    Total calculated
    $0
    Hours/week
    2

  • Matt Ellis

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Brenda Peyton

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Erin McCrady

    COUNSEL

    Total calculated
    $0
    Hours/week
    2

  • Karen Schlatter

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Kim Sawyer

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Rachel Gregg

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Mimi Gustafson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Ben Horan

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Molly Stockdale

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • David Herrera

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Matt Raz Schneider

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Terri Raugland

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Leslie Dallapiazza

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Christy Lefler

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Tucker Sargent

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Barb Neilan

    EXECUTIVE DIRECTOR

    Total calculated
    $138,440
    From this org
    $119,770
    From related orgs
    $0
    Other
    $18,670
    Hours/week
    20 + 20 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.

Grants on this return

Provenance

Return type
form_990
Tax year
2022
Filed
17 April 2024
IRS schema version
2022v5.0
Source object
202421099349301137

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