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← MISSOULA TOURISM BUSINESS IMPROVEMENT DISTRICT

Form 990 for tax year 2023

Filed by MISSOULA TOURISM BUSINESS IMPROVEMENT DISTRICT.

Totals

Total revenue
$1,279,804
Total expenses
$1,226,030
Contributions and grants received
$1,262,701
Grants paid
$108,344
Program service revenue
$0
Investment income
$17,103
Other revenue
$0
Total assets, end of year
$1,368,653
Total liabilities, end of year
$37,961
Net assets or fund balances, end of year
$1,330,692
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.

  • 1f · All other contributions, gifts and grants

    $1,262,701

  • 3 · Investment income

    total $17,103 · excluded $17,103

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $108,344

  • 11c · Fees: accounting

    total $19,748

  • 12 · Advertising and promotion

    total $442,864

  • 13 · Office expenses

    total $13,902

  • 16 · Occupancy

    total $34,150

  • 17 · Travel

    total $802

  • 19 · Conferences, conventions and meetings

    total $10,060

  • 23 · Insurance

    total $4,948

  • 24a · Other expenses: MANAGEMENT CONTRACT (WA

    total $453,807

  • 24b · Other expenses: TRADE SHOWS

    total $31,025

  • 24c · Other expenses: BAD DEBT

    total $25,705

  • 24d · Other expenses: PROFESSIONAL/BOARD DEVE

    total $22,495

  • 24e · All other expenses

    total $58,180

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $34,768 · end of year $28,887

  • 2 · Savings and temporary cash investments

    beginning of year $906,716 · end of year $967,717

  • 4 · Accounts receivable

    beginning of year $357,686 · end of year $372,049

  • 10a · Land, buildings and equipment: cost or other basis

    $44,958

  • 10b · Land, buildings and equipment: accumulated depreciation

    $44,958

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $3,372 · end of year $37,961

  • 25 · Other liabilities

    beginning of year $18,880 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $1,276,918 · end of year $1,330,692

Mission and programs · 2023

Mission

PROMOTING RESPONSIBLE AND SUSTAINABLE YEAR-ROUND TOURISM.

  • THE MISSOULA TOURISM BUSINESS IMPROVEMENT DISTRICT (TBID) WORKS IN CONJUNCTION WITH DESTINATION MISSOULA, THE OFFICIAL CONVENTION AND VISITORS BUREAU FOR MISSOULA, WHICH MARKETS 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 OF EXPERIENCE FOR OUR VISITORS. THE TBID IS COMPRISED OF HOTELIERS WHO COLLECT A $2/OCCUPIED ROOM NIGHT ASSESSMENT. THESE FUNDS ARE THEN COLLECTED FOR THE TBID TO MARKET MISSOULA FOR LEISURE TRAVEL, GROUP TOURS, MEETINGS AND SPORTING EVENTS. THE CITY OF MISSOULA APPROVES THE TBID'S ANNUAL WORK PLAN AND BUDGET.

As filed on the 2023 return.

Listed in Part VII

  • Dan Monahan

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Mimi Gustafson

    BOARD VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Whitney Bergmann

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Tim Giesler

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Larry Lambert

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Keyvin Pollington

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Kim Sawyer

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Barbara Neilan

    EXECUTIVE DIRECTOR

    Total calculated
    $145,151
    From this org
    $0
    From related orgs
    $125,690
    Other
    $19,461
    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

  • OUTDOOR BLOGGER SUMMIT

    $30,000

    DESTINATION SPONSORSHIP FEE.

  • MISSOULA AREA YOUTH HOCKEY ASSOCIATION

    $15,000

    FUNDS USED FOR MARKETING AND OPERATING EXPENSES.

  • UNIVERSITY OF MONTANA ADAMS CENTER

    $14,000

    FACILITY RENTAL FEE.

  • MTCX

    $7,500

    FUNDS USED FOR MARKETING FOR EVENT, FACILITY RENTAL, OFFICIALS TRAVEL EXPENSES.

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
2023
Filed
13 May 2025
IRS schema version
2023v6.0
Source object
202501349349303230

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