Form 990 for tax year 2022
Filed by MONTANA PRESERVATION ALLIANCE INC.
Totals
- Total revenue
- $428,806
- Total expenses
- $467,659
- Contributions and grants received
- $428,806
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $240,670
- Total liabilities, end of year
- $8,447
- Net assets or fund balances, end of year
- $232,223
- Program services expenses (Part IX)
- $391,062
- Management and general expenses
- $71,688
- Fundraising expenses
- $4,909
- Program service expenses (Part III)
- $391,062
Program services were 83.6% 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.
-
1e · Government grants (contributions)
$165,327
-
1f · All other contributions, gifts and grants
$263,479
-
3 · Investment income
total $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $77,720 · program services $75,388 · management and general $2,332
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $118,352 · program services $114,167 · fundraising $4,185
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $6,117 · management and general $6,117
-
10 · Payroll taxes
total $16,815 · management and general $16,815
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $6,989 · management and general $6,989
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $4,540 · program services $1,732 · management and general $2,804 · fundraising $4
-
13 · Office expenses
total $4,369 · program services $1,121 · management and general $3,243 · fundraising $5
-
14 · Information technology
total $2,999 · program services $264 · management and general $2,735
-
15 · Royalties
total $0
-
16 · Occupancy
total $9,509 · program services $100 · management and general $9,409
-
17 · Travel
total $16,086 · program services $15,600 · management and general $486
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $1,850 · program services $150 · management and general $1,700
-
20 · Interest
total $282 · management and general $282
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $550 · management and general $550
-
23 · Insurance
total $6,120 · management and general $6,120
-
24a · Other expenses: CONTRACT SERVICES
total $141,888 · program services $136,659 · management and general $5,229
-
24b · Other expenses: RESTORATION SUPPLIES
total $16,603 · program services $16,393 · management and general $210
-
24c · Other expenses: ADMINISTRATIVE OVERHEAD
total $14,622 · program services $15,121 · management and general -$499
-
24d · Other expenses: STIPENDS & HONORARIA
total $7,965 · program services $7,965
-
24e · All other expenses
total $14,283 · program services $6,402 · management and general $7,166 · fundraising $715
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $289,980 · end of year $236,270
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$13,768
-
10b · Land, buildings and equipment: accumulated depreciation
$9,368
-
10c · Land, buildings and equipment, net
beginning of year $4,950 · end of year $4,400
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $19,765 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $14,667 · end of year $8,447
-
25 · Other liabilities
beginning of year $5,000
-
27 · Net assets without donor restrictions
beginning of year $295,028 · end of year $232,223
Mission and programs · 2022
Mission
The Montana Preservation Alliance (MPA) saves and protects Montana's historic places, traditional landscapes, and cultural heritage. We are the only statewide, not-for-profit organization dedicated to providing Montanans with the resources necessary to preserve our state's unique history and culture.
-
RESTORATION AND TRAINING:CLIENTS SERVED: 50,000 IN COMMUNITIES,STATEWIDE & NATIONAL PAKRSACHEVEMENTS: STABILIZED BUILDINGS AND TRAINED VOLUNTEERS AT YELLOWSTONE NATIONAL PARK, SIEBEN, MT, PRINCE WILLIAM FOREST PARK; PLACED BAXENDALE SCHOOLHOUSE ON PERMANENT FOUNDATION AND COMPLETED RESTORATION WORK TO SERVE AS STATEWIDE PRESERVATION TRAINING CENTER IN HELENA, MT; DEVELOPED PLANS FOR LAUNCH OF HISTORIC TRADES CORPS PROGRAM
Expenses $205,839 · Grants $72,737 · Revenue $37,249
-
TECHNICAL ASSISTANCE: 30,000 POPULATION OF COMMUNITIES SERVEDACHIEVEMENTS: TECHNICAL SUPPORT, COMMUNITY PRESERVATION ASSISTANCE AND BUILDING ASSESSMENTS FOR THREATENED BUILDINGS AND LOCAL DEVELOPMENT EFFORTS IN WHITEHALL, WINNETT, BUTTE, LIVINSTON, HELENA, D'ASTE, JEFFERSON CITY, WINSTON.
Expenses $122,230 · Grants $3,500 · Revenue $116,184
-
EDUCATION AND OUTREACH:CLIENTS SERVED: 100,000 REGIONAL POPULATION AND ANNUAL VISITORS TO VIRGINIA CITY, MTACHIEVEMENTS: INTERPRETIVE PLAN FOR AFRICAN AMERICAN RESOURCES IN VIRGINIA CITY AND MADISON COUNTY; TRIMESTER NEWSLETTER, ONLINE PRESERVATION GUIDANCE FOR MONTANA AUDIENCES.
Expenses $54,722 · Grants $33,090 · Revenue $2,500
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
CHERE JUISTO
EXECUTIVE DIRECTOR
- Total calculated
- $77,720
- From this org
- $77,720
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
JIM MCDONALD
Director
- Total calculated
- $0
- Hours/week
- 1
-
LESLEY GILMORE
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
MARY OLIVER
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
JANICE GOODMAN
Director
- Total calculated
- $0
- Hours/week
- 1
-
STEPHENIE AMBROSE-TUBBS
Director
- Total calculated
- $0
- Hours/week
- 1
-
ALVARO FREYRE
Vice Chairman
- Total calculated
- $0
- Hours/week
- 1
-
JOHN OLSEN
Director
- Total calculated
- $0
- Hours/week
- 1
-
MARA-GAI KATZ
Director
- Total calculated
- $0
- Hours/week
- 1
-
MAC SMITH
Director
- Total calculated
- $0
- Hours/week
- 1
-
CARL DAVIS
Chairman
- Total calculated
- $0
- Hours/week
- 1
-
SUSAN HENSHAW JONES
Director
- Total calculated
- $0
- Hours/week
- 1
-
BOB EBINGER
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
BOB VALACH
Director
- Total calculated
- $0
- Hours/week
- 1
-
MIKE SULLIVAN
Director
- Total calculated
- $0
- Hours/week
- 1
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
- 15 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303199349321470
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