2024-11-15T00:02:46-06:00 2023-12-31 480567703 PINION LLC 1821 SOUTH AVENUE WEST 5TH FLOOR MISSOULA MT 59801 990 2023-01-01 800253229 ZOOTOWN ARTS COMMUNITY CENTER ZOOT 4065497555 216 W MAIN ST MISSOULA MT 59802 ERIKA PETERMAN PRESIDENT 4065497555 2024-11-05 1 1 IRIS OWEN P01259219 4067217800 2024-11-05 2023 2024-10-15 13:58:12Z ERIKA PETERMAN 216 W MAIN ST MISSOULA MT 59802 806146 0 X WWW.ZOOTOWNARTS.ORG X 2008 MT CULTIVATING COMMUNITY THROUGH ACCESSIBLE ARTS EXPERIENCES FOR ALL 6 6 48 110 0 0 492840 240289 421765 468759 0 0 78169 61455 992774 770503 0 0 0 0 470315 591634 0 0 56780 488544 513921 958859 1105555 33915 -335052 3003381 2654416 169180 152130 2834201 2502286 CULTIVATING COMMUNITY THROUGH ACCESSIBLE ARTS EXPERIENCES FOR ALL 0 0 339393 65813 COMMUNITY ENRICHMENT:THE ZACC ORGANIZES AND CARRIES OUT SEVERAL COMMUNITY ENRICHMENT EVENTS THROUGHOUT THE YEAR. IN ADDITION TO OUR MANY CLASS OFFERINGS, FIRST FRIDAY EVENTS, PERFORMANCES, GATHERINGS AND GUEST SPEAKERS WHICH TAKE PLACE IN VARIOUS PARTS OF OUR FACILITY UNDER SEVERAL DIFFERENT PROGRAM UMBRELLAS, OUR LAST BEST PRINT FEST, MISSOULA MONSTER PROJECT AND HOLIDAY OPEN HOUSE EVENTS ALL ATTRACT A VERY LARGE NUMBER OF COMMUNITY MEMBERS FOR PARTICIPATION. THE THREE AFOREMENTIONED EVENTS ALONE ALLOW US TO COLLABORATE WITH MORE THAN 300 ARTISTS, AND EACH EVENT BRINGS IN APPROXIMATELY 500 ATTENDEES WITH THE MISSOULA MONSTER PROJECT BRINGING IN CLOSER TO 1,000 VIEWERS/COMMUNITY PARTICIPANTS. 237674 137022 ART EDUCATION:DURING 2023, THE ZACC DELIVERED MORE THAN 2,300 HOURS OF ART EDUCATION TO YOUTH AND ADULTS THROUGH ARTIST-LED WORKSHOPS. 198735 337814 ARTIST ENRICHMENT OPPORTUNITIES:DURING 2023, THE ZACC HAD A SEVERAL PROGRAMS DESIGNED TO SUPPORT, ENRICH, AND INCUBATE ARTISTS OF ALL DISCIPLINES. WE RENTED LOW-COST STUDIO SPACE TO ARTISTS, A LOCAL ARTIST SHOP, MULTIPLE GALLERIES, ARTIST IN RESIDENCY PROGRAM, AND A PERFORMANCE SPACE AND RECORDING STUDIO DESIGNED TO SUPPORT PERFORMANCE AND SOUND ARTISTS TO MORE EASILY CONNECT WITH THEIR AUDIENCES AND GROW AS ARTISTS. 775802 1 1 0 0 0 0 0 0 1 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 35 0 1 48 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X THE ORGANIZATION 4065497555 216 W MAIN ST MISSOULA MT 59802 ERIKA PETERMAN PRESIDENT 15.00 X X 0 0 0 KYLIE HANNAS VICE PRESIDENT 2.00 X X 0 0 0 SARAH ASWELL TREASURER 2.00 X X 0 0 0 MELISSA HAYES BOARD MEMBER 2.00 X 0 0 0 LAUREN TYLER NORBY BOARD MEMBER 2.00 X 0 0 0 PHIL SCHAEFER BOARD MEMBER 2.00 X 0 0 0 CAITLIN BUHL EXECUTIVE DIRECTOR 40.00 X 53129 0 3200 KIA LISZAK EXECUTIVE DIRECTOR 40.00 X 36592 0 1098 89721 0 4298 0 0 0 0 0 105118 135171 240289 ARTIST ENRICHMENT INCO 711130 267053 267053 ART EDUCATION 611610 137022 137022 DIY ART 900099 64684 64684 468759 70762 0 70762 70762 70762 25208 105118 35643 -10435 -10435 1128 0 1128 1128 770503 540649 0 -10435 X 94020 11208 55266 27546 424140 332381 70503 21256 4312 2785 1225 302 22421 14884 5437 2100 46741 31408 11050 4283 8494 8494 9325 9325 141604 126524 14930 150 7631 1521 6110 10192 1454 8738 8347 1474 6873 20376 17634 2742 42 42 3257 3257 160407 160407 21917 11618 10299 SUPPLIES 30724 30669 55 JANITORIAL 29936 29936 PROGRAM SUPPLIES 15256 15256 CREDIT CARD FEES 10958 10958 35455 16579 17788 1088 1105555 775802 272973 56780 273021 61306 830 830 3329155 736875 2729530 2592280 3003381 2654416 5939 9154 1100 1100 162141 141876 169180 152130 X 2834201 2502286 2834201 2502286 3003381 2654416 -335052 3137 0 X 0 0 0 X 1211797 813636 331773 492840 240289 3090335 1211797 813636 331773 492840 240289 3090335 671869 2418466 2021 1 2022 3165 3039 6204 3098561 1701678 0.78050 0.68870 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 3115213 599677 2515536 213942 137198 76744 2592280 GIFT CERTIFICATES 5450 SECURITY DEPOSITS 1195 SBA LOANS 135231 141876 PART IV, LINE 2B: DURING 2017, THE ZOOTOWN ARTS COMMUNITY CENTER ENTERED INTO A FISCAL SPONSORSHIP AGREEMENT WITH MISSOULA SOUND MACHINE. THE ZOOTOWN ARTS COMMUNITY CENTER CURRENTLY REPORTS $1100 OF FUNDS HELD IN A CUSTODIAL ACCOUNT FOR MISSOULA SOUND MACHINE. ZACC MINI BENEFIT SHOW 109767 92468 17299 4152 15523 15618 MISSOULA MONSTER PROJECT 20559 12650 7909 270 80 130326 105118 25208 4152 15793 15698 35643 -10435 FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE FORM 990 IS PROVIDED TO THE GOVERNING BODY BEFORE IT IS FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS REVIEWED REGULARLY AND STRICTLY FOLLOWED BY THE STAFF AND BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 15 THE PROCESS FOR DETERMINING COMPENSATION INCLUDES COMPARABILITY DATA, MARKET ANALYSIS, AND CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION. FORM 990, PART VI, SECTION C, LINE 18 THE ZACC MAKES ITS FORM 1023, AND TAX RETURNS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE ZACC MAKES ITS GOVERNING DOCUMENTS, CONFLICT OR INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G ARTIST COMMISSIONS: PROGRAM SERVICE EXPENSES 125,701. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 125,701. CONTRACT LABOR: PROGRAM SERVICE EXPENSES 823. MANAGEMENT AND GENERAL EXPENSES 5,066. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,889. CONSULTANT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 9,864. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,864. PERFORMERS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 150. TOTAL EXPENSES 150.