Nonprofit · EIN 51-0175533
WATERWORKS ART MUSEUM
Tax-exempt · MILES CITY, MT 59301
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $191,223 | $176,457 | $14,766 | $981,162 | $0 | $981,162 |
| June 30, 2024 | 990 | $248,456 | $189,606 | $58,850 | $967,826 | $0 | $967,826 |
| June 30, 2023 | 990 | $152,803 | $166,159 | -$13,356 | $908,976 | $0 | $908,976 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $131,718
- of which government grants
- $19,000
- Membership dues
- $24,033
- Program service revenue
- $11,892
- Investment income
- $10,014
- Net gain from sales of assets
- $8,760
- Net income from fundraising events
- $24,953
- Net income from gaming
- $2,385
- Net income from sales of inventory
- $9,384
- Other revenue
- $37,599
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $30,612
- Other salaries and wages
- $55,087
- Salaries, compensation and benefits (total)
- $110,599
- Professional fundraising fees
- $0
- Accounting fees
- $1,850
- Occupancy
- $18,502
- Travel
- $5,725
- Depreciation
- $16,070
- Program services (functional)
- $123,358
- Management and general (functional)
- $43,267
- Fundraising (functional)
- $9,832
Balance sheet and other
- Total assets, start of year
- $967,826
- Total assets, end of year
- $981,162
- Total liabilities, end of year
- $0
- Net assets, end of year
- $981,162
- Land, buildings and equipment
- $393,348
- Net assets without donor restrictions
- $981,162
- Gross receipts
- $218,841
- Employees
- 5
- Volunteers
- 10
- Year formed
- 1975
- State of legal domicile
- MT
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DIXIE RIEGER | EXEC DIR/ V Trustee or director, Officer | 40 | $15,168 |
| KELSEY DAMON | BOARD MEMBER Trustee or director | – | $0 |
| BRANDI GIBSON | SECRETARY Trustee or director | – | $0 |
| SAM GIORDANENGO | BOARD MEMBER Trustee or director | – | $0 |
| JACOB KLAMM | BOARD MEMBER Trustee or director | – | $0 |
| BOBBIE JO KRUTZFELDT | BOARD MEMBER Trustee or director | – | $0 |
| JEAN LINDLEY | PRESIDENT Trustee or director | – | $0 |
| ROBERT MARTELLE | TREASURER Trustee or director | – | $0 |
| DARRYL MENDOZA | BOARD MEMBER Trustee or director | – | $0 |
| MARY PARTRIDGE | BOARD MEMBER Trustee or director | – | $0 |
| LEE RICHARDSON | BOARD MEMBER Trustee or director | – | $0 |
| KATHY SCHLEPP | BOARD MEMBER Trustee or director | – | $0 |
| LINDA WIEDEMAN | BOARD MEMBER Trustee or director | – | $0 |
990 for the year ended June 30, 2024: 14 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JENNIFER HALL TOOKE | EXECUTIVE DI Officer | 40 | $44,697 |
| KELSEY DAMON | BOARD MEMBER Trustee or director | – | $0 |
| BRANDI GIBSON | SECRETARY Trustee or director | – | $0 |
| CATHERINE KIMBALL | BOARD MEMBER Trustee or director | – | $0 |
| JACOB KLAMM | BOARD MEMBER Trustee or director | – | $0 |
| JEAN LINDLEY | PRESIDENT/ B Trustee or director | – | $0 |
| JENIFER LOSEY | VICE PRESIDE Trustee or director | – | $0 |
| ROBERT MARTELLE | BOARD MEMBER Trustee or director | – | $0 |
| MARY PARTRIDGE | BOARD MEMBER Trustee or director | – | $0 |
| LEE RICHARDSON | VICE PRESIDE Trustee or director | – | $0 |
| DIXIE RIEGER | PRESIDENT Trustee or director | – | $0 |
| KATHY SCHLEPP | BOARD MEMBER Trustee or director | – | $0 |
| LINDA WIEDEMAN | TREASURER Trustee or director | – | $0 |
| BOB ZADOW | BOARD MEMBER Trustee or director | – | $0 |
990 for the year ended June 30, 2023: 13 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JENNIFER HALL TOOKE | EXECUTIVE DI Officer | 40 | $31,091 |
| DIXIE RIEGER | EXEC DIR/ BO Trustee or director, Officer | 40 | $25,629 |
| KELSEY DAMON | BOARD MEMBER Trustee or director | – | $0 |
| BRANDI GIBSON | SECRETARY Trustee or director | – | $0 |
| CATHERINE KIMBALL | BOARD MEMBER Trustee or director | – | $0 |
| JEAN LINDLEY | PRESIDENT Trustee or director | – | $0 |
| JENIFER LOSEY | VICE PRESIDE Trustee or director | – | $0 |
| ROBERT MARTELLE | BOARD MEMBER Trustee or director | – | $0 |
| MARY PARTRIDGE | BOARD MEMBER Trustee or director | – | $0 |
| LEE RICHARDSON | BOARD MEMBER Trustee or director | – | $0 |
| KATHY SCHLEPP | BOARD MEMBER Trustee or director | – | $0 |
| LINDA WIEDEMAN | TREASURER Trustee or director | 2 | $0 |
| BOB ZADOW | BOARD MEMBER Trustee or director | – | $0 |
Address and contacts
- Address (IRS master file)
- 85 WATER PLANT RD, MILES CITY, MT 59301-4032
- Principal officer (990 for 2024)
- ROBERT MARTELLE, PO BOX 969, MILES CITY, MT 59301
- Signed the 990
- ROBERT MARTELLE, TREASURER
- Phone
- (406) 234-0635
- Website
- WWW.WTRWORKS.ORG
- Return prepared by
- BRETT MOATS CPA
Mission
COMMUNITY ART & HERITAGE CENTER IS TO PROVIDE EXHIBITS AND ART PROGRAMS FOR RESIDENTS OF SOUTHEASTERN MONTANA.
Program accomplishments
- PROVIDE EXHIBITS AND ART PROGRAMS FOR RESIDENTS OF SOUTHEASTERN MONTANA.Expenses $123,358 · revenue $11,892
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 51-0175533
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1976
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A400)
- Assets (IRS master file)
- $981,162
- Income (IRS master file)
- $218,841
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $191,223 | $176,457 | $981,162 | XML |
| 990 | June 2024 | $248,456 | $189,606 | $967,826 | IRS |
| 990 | June 2023 | $152,803 | $166,159 | $908,976 | XML |
| 990 | June 2022 | $146,998 | $170,200 | $922,320 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 51-0175533).
Questions about WATERWORKS ART MUSEUM
- What is the EIN of WATERWORKS ART MUSEUM?
- The employer identification number (EIN) of WATERWORKS ART MUSEUM is 51-0175533.
- Is WATERWORKS ART MUSEUM tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1976.
- Are donations to WATERWORKS ART MUSEUM tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does WATERWORKS ART MUSEUM file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of WATERWORKS ART MUSEUM due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did WATERWORKS ART MUSEUM last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of WATERWORKS ART MUSEUM?
- The 990 for the year ended June 30, 2025 names ROBERT MARTELLE.
- Who are the officers and directors of WATERWORKS ART MUSEUM?
- The 990 for the year ended June 30, 2025 lists 13 people; 1 received compensation from the organization, the highest $15,168 (DIXIE RIEGER, EXEC DIR/ V).
- How much revenue does WATERWORKS ART MUSEUM have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $191,223, expenses of $176,457 and total assets of $981,162 at year end.
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All nonprofits in MILES CITY · Montana · Arts, culture and humanities