2024-10-10T16:03:02-05:00 2023-12-31 390758449 WIPFLI LLP 105 E PINE ST UPPER FLOOR MISSOULA MT 59802 990 2023-01-01 810403474 MISSOULA DOWNTOWN ASSOCIATION MISS 4065434238 218 EAST MAIN ST C MISSOULA MT 59802 LINDA MCCARTHY EXECUTIVE DIRECTOR 4065434283 2024-10-03 1 1 SAM BRUNSON CPA P01696998 4067281800 2024-10-03 2023 2024-10-15 13:58:12Z LINDA MCCARTHY 218 EAST MAIN ST C MISSOULA MT 59802 780155 0 X WWW.MISSOULADOWNTOWN.COM X 1975 MT THE PROMOTION OF DOWNTOWN MISSOULA, MONTANA. 16 16 0 175 0 0 363616 380210 57372 73832 20 3841 83754 4600 504762 462483 52000 50000 0 0 190274 207345 0 0 0 161121 181015 403395 438360 101367 24123 1199383 1212357 373417 362268 825966 850089 PROMOTING, SUPPORTING AND ENHANCING THE VITALITY OF DOWNTOWN MISSOULA FOR THE BETTERMENT OF OUR COMMUNITY. 0 0 MDA'S PURPOSE IS TO PRESERVE DOWNTOWN HISTORICAL CULTURAL HERITAGE, PROMOTE ACTIVITIES & INCREASE AWARENESS OF THE AREA BY CREATING A BETTER PLACE TO WORK, SHOP, PLAY, & CONDUCT BUSINESS.RIVER CITY ROOTS FESTIVAL IS MISSOULA'S SIGNATURE CELEBRATION EACH SUMMER HOSTED BY THE MISSOULA DOWNTOWN ASSOCIATION IN THE HEART OF DOWNTOWN MISSOULA. 0 1 0 1 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 33 0 0 0 0 0 0 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 0 0 1 1 0 X JACK HALL 4065434238 218 EAST MAIN SUITE C MISSOULA MT 59802 BOB BURNS PRESIDENT 1.00 X X 0 0 0 ELLEN BUCHANAN VICE PRESIDENT 1.00 X X 0 0 0 KATIE GHEN SIMPSON VICE PRESIDENT 1.00 X X 0 0 0 MIMI HALL GUSTAFSON VICE PRESIDENT 1.00 X X 0 0 0 JED LISTON VICE PRESIDENT 1.00 X X 0 0 0 CONNOR NEWMAN TREASURER 1.00 X X 0 0 0 JOSH EDER PAST PRESIDENT 1.00 X 0 0 0 BRYAN HICKEY DIRECTOR 1.00 X 0 0 0 ASHLEY LARKIN DIRECTOR 1.00 X 0 0 0 KIA LISZAK DIRECTOR 1.00 X 0 0 0 PAIGE LIVINGSTON DIRECTOR 1.00 X 0 0 0 AIMEE MCQUILKIN DIRECTOR 1.00 X 0 0 0 MATT MELLOTT DIRECTOR 1.00 X 0 0 0 ZACHARY MILLAR DIRECTOR 1.00 X 0 0 0 HEIDI STARRETT DIRECTOR 1.00 X 0 0 0 SCOTT WHITTENBURG DIRECTOR 1.00 X 0 0 0 LINDA MCCARTHY EXECUTIVE DIRECTOR 40.00 X 20462 0 1604 JACK HALL FINANCE DIRECTOR 40.00 X 13410 0 1392 33872 0 2996 0 0 0 0 0 188211 171585 20414 380210 PROGRAM SERVICE REVENUE 900099 73832 73832 73832 3841 3841 35158 49197 -14039 -14039 -14039 287114 171585 268475 18639 18639 462483 59793 0 22480 X 50000 36867 141352 3806 12450 12870 2764 6545 10220 22236 722 13365 1340 13475 12436 6474 UBIT 1454 MEMBERSHIP SERVICES 37919 DECORATIONS & FLOWERS 24098 CREDIT CARD FEES 14477 13490 438360 447846 348388 40556 194398 13692 10647 1601 1188 1015393 357657 695688 657736 1199383 1212357 17473 13764 8205 7950 321162 313977 26577 26577 373417 362268 X 0 0 0 0 825966 850089 825966 850089 1199383 1212357 24123 0 X 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 1 0 984545 327338 657207 30848 30319 529 657736 GIFT CERTIFICATE LIABILITY 26577 26577 RIVER CITY ROOTS FESTIVAL 154165 93000 61165 2074 72895 49610 DOWNTOWN TONIGHT 133888 24400 109488 14755 10800 21987 4 170646 54185 116461 26595 12600 57159 458699 171585 287114 43424 96295 128756 268475 18639 1 MISSOULA DOWNTOWN FOUNDATION 218 E MAIN ST STE C MISSOULA MT 59802 271872344 501(C)(3) 50000 0 PHASE 1 OF THE NORTH RIVERSIDE PARKS AND TRAILS PLAN IN CARAS PARK (PLEDGE 3 OF 3). 1 PART I, LINE 2: THE MISSOULA DOWNTOWN ASSOCIATION (MDA) BOARD OF DIRECTORS RECEIVED MONTHLY UPDATES IN PERSON FROM THE MISSOULA DOWNTOWN FOUNDATION. THE BOARD RECEIVED PROJECT DETAILS AND A TIMELINE WITH EXPECTED COMPLETION DATES AT THESE MONTHLY MEETINGS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND DIRECTOR OF FINANCE AND ADMINISTRATION BEFORE THE RETURN IS FILED. A COPY OF THE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 15 SALARIES & BENEFITS EACH YEAR ARE REVIEWED BY THE EXECUTIVE DIRECTOR AND FINANCE DIRECTOR AGAINST STATE AND NATIONAL SURVEYS FOR COMPARABLE NONPROFIT ORGANIZATIONS. FORM 990, PART VI, SECTION C, LINE 19 MDA MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND THE FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 24E LICENSES & FEES 6,742. PROFESSIONAL DEVELOPMENT 5,063. MISCELLANEOUS EXPENSES 1,685.