2025-09-22T09:20:54-05:00 2024-12-31 390758449 WIPFLI LLP 105 E PINE ST UPPER FLOOR MISSOULA MT 59802 990 2024-01-01 810403474 MISSOULA DOWNTOWN ASSOCIATION MISS 4065434238 218 EAST MAIN ST C MISSOULA MT 59802 LINDA MCCARTHY EXECUTIVE DIRECTOR 4065434283 2025-09-19 1 1 SAM BRUNSON CPA P01696998 4067281800 2025-09-19 2024 2025-03-06 01:10:19Z LINDA MCCARTHY 218 EAST MAIN ST C MISSOULA MT 59802 942403 0 X WWW.MISSOULADOWNTOWN.COM X 1980 MT PROMOTING, SUPPORTING AND ENHANCING THE VITALITY OF DOWNTOWN MISSOULA FOR THE BETTERMENT OF OUR COMMUNITY. 16 16 0 175 0 0 380210 316852 73832 575762 3841 12125 4600 -10837 462483 893902 50000 0 0 0 207345 213951 0 0 0 181015 515906 438360 729857 24123 164045 1212357 1394599 362268 380465 850089 1014134 THE MISSOULA DOWNTOWN ASSOCIATION (MDA) IS A PRIVATE, NON-PROFIT, MEMBERSHIP-BASED ORGANIZATION DEDICATED TO PROMOTING, SUPPORTING, AND ENHANCING THE VITALITY OF DOWNTOWN MISSOULA. 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. THE MDA HOSTS MULTIPLE EVENTS THROUGHOUT THE YEAR INCLUDING WINTER BREWFEST, GARDEN CITY BREWFEST, OUT TO LUNCH, DOWNTOWN TONIGHT AND HOLIDAYS ON HIGGINS. MISSOULA'S SIGNATURE CELEBRATION, RIVER CITY ROOTS FESTIVAL IS ALSO HOSTED BY THE MDA. 0 1 0 1 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 36 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 JED LISTON PRESIDENT 1.00 X X 0 0 0 ELLEN BUCHANAN VICE PRESIDENT 1.00 X X 0 0 0 MIMI HALL GUSTAFSON VICE PRESIDENT 1.00 X X 0 0 0 KATIE GHEN SIMPSON VICE PRESIDENT 1.00 X X 0 0 0 PAIGE LIVINGSTON VICE PRESIDENT 1.00 X X 0 0 0 CONNOR NEWMAN TREASURER 1.00 X X 0 0 0 BOB BURNS PAST PRESIDENT 1.00 X 0 0 0 BAILEY DURNELL DIRECTOR 1.00 X 0 0 0 JOSH EDER DIRECTOR 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 AIMEE MCQUILKIN DIRECTOR 1.00 X 0 0 0 MATT MELLOTT 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 23361 0 1691 JACK HALL FINANCE DIRECTOR 40.00 X 15369 0 1451 38730 0 3142 0 0 0 1 DOWNTOWN MISSOULA PARTNERSHIP 218 E MAIN ST SUITE C MISSOULA MT 59802 ADMINISTRATION & PAYROLL SERVICES 236684 1 203665 113187 316852 RIVER CITY ROOTS FEST 900099 146736 146736 DOWNTOWN TONIGHT 900099 131058 131058 GARDEN CITY BREWFEST 900099 86256 86256 WINTER BREWFEST 900099 58014 58014 OUT TO LUNCH 900099 51610 51610 102088 102088 575762 12125 12125 37664 48501 -10837 -10837 -10837 893902 564925 0 12125 X 178603 5506 14430 15412 2370 10112 13456 42658 5292 19455 1906 13313 13287 7606 UNRELATED BUSINESS INCO 700 RIVER CITY ROOTS EXPENS 155503 DOWNTOWN TONIGHT EXPENS 52574 MEMBERSHIP SERVICES 31868 145806 729857 348388 246540 194398 340936 10647 50586 1188 21005 1124602 389070 657736 735532 1212357 1394599 13764 25589 7950 21680 313977 306629 26577 26567 362268 380465 X 0 0 0 0 850089 1014134 850089 1014134 1212357 1394599 164045 0 X 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 1 0 1096143 364694 731449 28459 24376 4083 735532 GIFT CERTIFICATE LIABILITY 26567 26567 X X 0 0 0 FORM 990, PART VII, LINE 5: LINDA MCCARTHY, EXECUTIVE DIRECTOR, IS COMPENSATED BY DOWNTOWN MISSOULA PARTNERSHIP (DMP), AN UNRELATED BUT AFFILIATED ORGANIZATION. 2024 COMPENSATION IS AS FOLLOWS: SALARY: $23,361 EMPLOYER CONTRIBUTIONS TO RETIREMENT: $701 NONTAXABLE BENEFITS: $990 JACK HALL, FINANCE DIRECTOR, IS COMPENSATED BY DOWNTOWN MISSOULA PARTNERSHIP (DMP), AN UNRELATED BUT AFFILIATED ORGANIZATION. 2024 COMPENSATION IS AS FOLLOWS: SALARY: $15,369 EMPLOYER CONTRIBUTIONS TO RETIREMENT: $461 NONTAXABLE BENEFITS: $990 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 ARE REVIEWED ANNUALLY 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 OUT TO LUNCH EXPENSE 29,879. GARDEN CITY BREWFEST EXPENSE 29,730. WINTER BREWFEST EXPENSE 28,244. IMPROVEMENTS 18,537. PARADE OF LIGHTS EXPENSE 15,235. REBRAND 10,667. LICENSES & FEES 8,024. PROFESSIONAL DEVELOPMENT 5,042. MISCELLANEOUS 448.