2024-05-14T12:12:00-05:00 2023-06-30 810348775 JUNKERMIERCLARKCAMPANELLASTEVENS PC 321 W BROADWAY 4TH FLOOR MISSOULA MT 59802 990 2022-07-01 810496898 MISSOULA ART MUSEUM MISS 4067280447 335 NORTH PATTEE ST MISSOULA MT 59802 LAURA MILLIN EXECUTIVE DIRECTOR 4067280447 2024-05-14 1 LAURA MILLIN XXX-XX-XXXX 0 DREW RIEKER CPAABV P01372762 4065494148 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z LAURA MILLIN 335 NORTH PATTEE ST MISSOULA MT 59802 1121904 0 X WWW.MISSOULAARTMUSEUM.ORG X 1975 MT PUBLIC ART EXHIBITIONS AND EDUCATION. MISSOULA ART MUSEUM SERVES THE PUBLIC BY ENGAGING AUDIENCES AND ARTISTS IN THE EXPLORATION OF CONTEMPORARY ART RELEVANT TO THE COMMUNITY, STATE, AND REGION. 14 14 19 78 0 0 1201361 863882 37082 31307 12129 13233 29291 89269 1279863 997691 0 0 0 0 686031 657614 0 0 167093 847059 617431 1533090 1275045 -253227 -277354 1216485 1286649 281035 244642 935450 1042007 PUBLIC ART EXHIBITIONS AND EDUCATION. MISSOULA ART MUSEUM SERVES THE PUBLIC BY ENGAGING AUDIENCES AND ARTISTS IN THE EXPLORATION OF CONTEMPORARY ART RELEVANT TO THE COMMUNITY, STATE, AND REGION. 0 0 995964 31307 MISSOULA ART MUSEUM PROVIDES EXHIBITIONS OF PERMANENT ART COLLECTIONS, SPECIAL EXHIBITIONS, EDUCATION PROGRAMS, LECTURES, AND CLASSES FOR THE GENERAL PUBLIC. MUSEUM BOOK SALES SUPPORT THE EDUCATIONAL PROGRAMS. THE TOURING EXHIBIT AND ART MUSEUM SERVES THOUSANDS OF INDIVIDUALS. 995964 1 1 0 0 0 0 1 1 0 1 1 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 1 43 0 1 19 1 0 0 0 0 0 1 1 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 1 1 0 X THE ORGANIZATION 4067280447 335 NORTH PATTEE ST MISSOULA MT 59802 MATT GIBSON PRESIDENT 2.00 X X 0 0 0 STEPHANIE CHRISTENSEN VICE PRESIDENT 2.00 X X 0 0 0 JOSH GIMPELSON TREASURER 2.00 X X 0 0 0 R DAVID WILSON SECRETARY 2.00 X X 0 0 0 KATE SUTHERLAND PAST PRESIDENT 1.00 X 0 0 0 PAUL FILICETTI BOARD MEMBER 1.00 X 0 0 0 LARA DORMAN BOARD MEMBER 1.00 X 0 0 0 AMY SINGS IN THE TIMBER BOARD MEMBER 1.00 X 0 0 0 CATHAY SMITH BOARD MEMBER 1.00 X 0 0 0 AMY LEARY BOARD MEMBER 1.00 X 0 0 0 COLIN BOYLE BOARD MEMBER 1.00 X 0 0 0 KATE SHANLEY BOARD MEMBER 1.00 X 0 0 0 LIBBY ADDINGTON BOARD MEMBER 1.00 X 0 0 0 FRAN LEGON BOARD MEMBER 1.00 X 0 0 0 LAURA MILLIN EXECUTIVE DIRECTOR 40.00 X 107991 0 6375 107991 0 6375 1 0 0 0 0 29933 79850 200000 554099 203104 863882 TUITION 900099 16992 16992 PROGRAMS & EVENTS 900099 6539 6539 TOURING EXHIBIT RENTAL 900099 5000 5000 SPACE RENTAL 900099 2776 2776 31307 13233 13233 193325 79850 104084 89241 89241 16230 20129 -3899 -3899 OTHER MISC. INCOME 900099 3927 3927 3927 997691 31307 0 102502 106991 71363 11983 23645 424280 282995 47519 93766 13769 9184 1542 3043 65822 43903 7372 14547 46752 31184 5236 10332 36904 33572 3321 11 44531 38119 1291 5121 2444 2224 122 98 11031 10038 552 441 376344 342473 18817 15054 10706 10706 4666 4666 22 20 1 1 12073 10986 604 483 EDUCATIONAL EXPENSES 51144 51144 ART AND EXHIBITION COST 45513 45513 OTHER DONATED PROGRAM E 10896 9915 545 436 OTHER ADMINISTRATIVE EX 8273 8273 2884 2625 144 115 1275045 995964 111988 167093 151467 116740 51118 38155 147211 68069 4467 286 16165 4434 10027 0 267664 267171 135 493 626120 659241 209775 399231 1216485 1286649 41471 18036 239564 226606 281035 244642 X 48328 314697 887122 727310 935450 1042007 1216485 1286649 -277354 53911 330000 0 X 0 0 0 X 1060447 603691 670416 1109950 663882 4108386 200000 200000 200000 200000 200000 1000000 289456 289456 289456 329181 330000 1527549 1549903 1093147 1159872 1639131 1193882 6635935 434518 6201417 16978 16385 16590 12129 13233 75315 79063 34101 65167 29291 93168 300790 7012040 138281 0.88440 0.88850 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X 1 1.50 1 1 0 1 X X 1 626120 67107 33986 659241 742065 6750 -89228 33467 626120 604582 3674 164557 30748 742065 627574 18025 -12264 28753 604582 610638 14000 30252 27315 627574 1.00000 1 0 267664 267171 493 493 NON-ACCESSIONED ART 399231 399231 PART III, LINE 4: MISSOULA ART MUSEUM (MAM) DOES NOT CAPITALIZE WORKS OF ART THAT ARE HELD FOR PUBLIC EXHIBITION AND EDUCATIONAL PURPOSES. SUCH COLLECTIONS ARE GENERALLY DEEMED TO BE HELD, PROTECTED, AND PRESERVED IN PERPETUITY. EACH OF THE ITEMS IS CATALOGUED, PRESERVED, AND CARED FOR. IN ADDITION, ACTIVITIES VERIFYING THEIR EXISTENCE AND ASSESSING THEIR CONDITION ARE PERFORMED CONTINUOUSLY. THE COLLECTIONS ARE SUBJECT TO A POLICY THAT REQUIRES PROCEEDS FROM THEIR SALES TO BE USED TO ACQUIRE OTHER ITEMS FOR COLLECTIONS. IN ADDITION TO COLLECTIONS PURCHASED OR RECEIVED THROUGH DONATION, MAM ALSO HOLDS AND CARES FOR A PERMANENT COLLECTION OF ARTWORK PURCHASED PRIOR TO JANUARY 1, 1995, WHICH IS OWNED BY MISSOULA COUNTY. THE ESTIMATED VALUE OF ARTWORK THAT IS THE PROPERTY OF MISSOULA COUNTY IS $176,755. PART V, LINE 4: ENDOWMENT ASSETS ARE INTENDED TO PROVIDE A PREDICTABLE STREAM OF FUNDING FOR THE PROGRAMS SPECIFICALLY SUPPORTED BY THE ENDOWMENTS. IN ADDITION TO THE ENDOWMENT FUNDS HELD BY MISSOULA ART MUSUEM, MAM IS THE NAMED BENEFICIARY FOR PUBLIC DONATIONS TO AN ENDOWMENT HELD BY THE MONTANA COMMUNITY FOUNDATION. THE ENDOWMENT WAS DESIGNED TO BE A PUBLIC CONTRIBUTION POOL FROM WHICH A PERMANENT SOURCE OF FUNDS CAN BE PROVIDED TO FURTHER MAM'S MISSION VIA OPERATIONAL SUPPORT. BECAUSE THE FUNDS WILL REVERT TO THE MONTANA COMMUNITY FOUNDATION FOR OTHER SIMILAR PROGRAMS SHOULD MAM EVER TERMINATE, THIS ENDOWMENT IS CONSIDERED AN ASSET OF THE MONTANA COMMUNITY FOUNDATION AND IS NOT RECORDED IN MAM'S FINANCIAL STATEMENTS. PART II, LINE 9 - ACCOUNTING FOR CONSERVATION EASEMENTS IN JANUARY OF 2005 THE MISSOULA ART MUSEUM (MAM) WAS THE RECIPIENT OF A PRESERVATION AND CONSERVATION EASEMENT FROM AN INDIVIDUAL ESTATE FOR PROPERTY LOCATED IN MISSOULA, MONTANA. MAM IS RESPONSIBLE FOR ENSURING THE PRESERVATION OF THE PROPERTY BY ITS OWNERS IN ITS CURRENT CONDITION, AS WELL AS ITS HISTORIC GARDENS AND OPEN AREA FEATURES. THE AGREEMENT IS IN EFFECT IN PERPETUITY. NO AMOUNTS RELATED TO THE CONSERVATION EASEMENT ARE INCLUDED IN REVENUES OR EXPENSES OR ON THE BALANCE SHEET. ART AUCTION 273175 79850 193325 33674 9178 61232 273175 79850 193325 33674 9178 61232 104084 89241 X 192171 FAIR MARKET VALUE X FRAMING 6 5002 FAIR MARKET VALUE X PLANTS 1 166 FAIR MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION'S BOARD IS PROVIDED A DRAFT OF THE 990 TO REVIEW AND APPROVE BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS MUST DISCLOSE IMMEDIATELY ANY SITUATION IN WHICH A CONFLICT OF INTEREST OR APPARENT CONFLICT OF INTEREST ARISES. THE BOARD MEMBER IS THEN EXCUSED FROM FURTHER DISCUSSION REGARDING THE ISSUES CREATING THE CONFLICT. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION FOR TOP OFFICIALS AND OFFICERS IS DETERMINED BY PERFORMANCE OBJECTIVES BEING MET, PERIODIC SURVEYS OF LIKE AGENCIES IN THE INDUSTRY, ANNUAL COST OF LIVING INCREASES, AND AVAILABILITY OF FUNDS. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FORMS 990 ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S ADMINISTRATIVE OFFICES.