Nonprofit · EIN 81-0361663
PARIS GIBSON SQUARE INCORPORATED
Tax-exempt · GREAT FALLS, MT 59401
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $989,190 | $775,020 | $214,170 | $1,717,390 | $145,299 | $1,572,091 |
| June 30, 2024 | 990 | $937,974 | $742,634 | $195,340 | $1,495,648 | $146,962 | $1,348,686 |
| June 30, 2023 | 990 | $739,071 | $832,485 | -$93,414 | $1,292,126 | $181,835 | $1,110,291 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $833,369
- of which government grants
- $373,648
- Membership dues
- $23,268
- Program service revenue
- $82,460
- Investment income
- $47,798
- Net rental income
- $18,219
- Net income from fundraising events
- -$37,050
- Net income from sales of inventory
- $44,363
- Other revenue
- $25,563
Expenses
- Grants and similar amounts paid
- $200
- Compensation of officers, directors and key employees
- $97,427
- Other salaries and wages
- $286,231
- Salaries, compensation and benefits (total)
- $428,381
- Professional fundraising fees
- $0
- Accounting fees
- $200
- Occupancy
- $38,325
- Travel
- $3,801
- Depreciation
- $77,310
- Program services (functional)
- $566,807
- Management and general (functional)
- $171,723
- Fundraising (functional)
- $36,490
Balance sheet and other
- Total assets, start of year
- $1,495,648
- Total assets, end of year
- $1,717,390
- Total liabilities, end of year
- $145,299
- Net assets, end of year
- $1,572,091
- Land, buildings and equipment
- $649,096
- Publicly traded securities
- $525,234
- Net assets without donor restrictions
- $1,121,915
- Net assets with donor restrictions
- $450,176
- Gross receipts
- $1,106,990
- Employees
- 24
- Volunteers
- 119
- Year formed
- 1976
- 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 | Other / benefits |
|---|---|---|---|---|
| SARAH JUSTICE ENDED OCT 2024 | EXECUTIVE DIRECTOR Officer | 40 | $59,952 | $3,088 |
| NICOLE EVANS STARTED NOV 2024 | INTERIM EXECUTIVE DIRECTOR Trustee or director, Officer | 40 | $48,130 | $3,738 |
| SUMMER ZITO-WHELEN ENDED SEPT 2024 | MEMBER Trustee or director | 2 | $0 | $0 |
| CORTNI HARANT | MEMBER Trustee or director | 2 | $0 | $0 |
| TERRY THALL | MEMBER Trustee or director | 1 | $0 | $0 |
| DUSTY MOLYNEAUX | MEMBER Trustee or director | 1 | $0 | $0 |
| MONTE KUKA | MEMBER Trustee or director | 1 | $0 | $0 |
| KYRSTINA THIEL-SMALLEY | MEMBER Trustee or director | 1 | $0 | $0 |
| JOSHUA HALL | MEMBER Trustee or director | 1 | $0 | $0 |
| TIM MCGONIGAL | MEMBER Trustee or director | 1 | $0 | $0 |
| RIKKA WALTERS | MEMBER Trustee or director | 1 | $0 | $0 |
| TESS JACOBS | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| BRENDA WOLF | MEMBER Trustee or director | 1 | $0 | $0 |
| CARL DONOVAN | MEMBER Trustee or director | 1 | $0 | $0 |
| NANCY LEWIS | MEMBER Trustee or director | 1 | $0 | $0 |
2 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| NANCY PETLEY | TREASURER Trustee or director, Officer | 1 | $0 |
| ABIGAIL ST LAWERANCE | MEMBER Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 15 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Sarah Justice | Executive Director Officer | 40 | $63,915 | $3,163 |
| Summer Zito-Whelen | Treasurer Trustee or director, Officer | 2 | $0 | $0 |
| Cortni Harant | President Trustee or director, Officer | 2 | $0 | $0 |
| Terry Thall | Member Trustee or director | 1 | $0 | $0 |
| Dusty Molyneaux | Member Trustee or director | 1 | $0 | $0 |
| Monte Kuka | Member Trustee or director | 1 | $0 | $0 |
| Krystina Thiel-Smalley | Member Trustee or director | 1 | $0 | $0 |
| Joshua Hall | Member Trustee or director | 1 | $0 | $0 |
| Tim McGonigal | Member Trustee or director | 1 | $0 | $0 |
| Rikka Walters | Member Trustee or director | 1 | $0 | $0 |
| Tess Jacobs | Member Trustee or director | 1 | $0 | $0 |
| Brenda Wolf | Member Trustee or director | 1 | $0 | $0 |
| Carl Donovan | Member Trustee or director | 1 | $0 | $0 |
| Nancy Lewis | Member Trustee or director | 1 | $0 | $0 |
| Nancy Petley | Member Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2023: 13 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Sarah Justice | Executive Director Officer | 40 | $63,816 | $3,575 |
| Melissa Smith | President Trustee or director, Officer | 2 | $0 | $0 |
| Madyson Oakes | Secretary Trustee or director, Officer | 2 | $0 | $0 |
| Summer Zito | Treasurer Trustee or director, Officer | 2 | $0 | $0 |
| Cortni Harant | Past President Trustee or director, Officer | 2 | $0 | $0 |
| Terry Thall | Member Trustee or director | 1 | $0 | $0 |
| Ray Kelly | Member Trustee or director | 1 | $0 | $0 |
| Dusty Molyneaux | Member Trustee or director | 1 | $0 | $0 |
| Maya Babish | Member Trustee or director | 1 | $0 | $0 |
| Monte Kuka | Member Trustee or director | 1 | $0 | $0 |
| Carol Gamell | Member Trustee or director | 1 | $0 | $0 |
| Tim Ljunggren | Member Trustee or director | 1 | $0 | $0 |
| Alyssa Roggow | Member Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1400 1ST AVE N, GREAT FALLS, MT 59401-3205
- In care of
- % NICOLE EVANS INTERIM DIRECTOR
- Principal officer (990 for 2024)
- TRACY COSGROVE, 1400 1ST AVE N, GREAT FALLS, MT 59401
- Signed the 990
- TRACY COSGROVE, EXECUTIVE DIRECTOR
- Phone
- (406) 727-8255
- Website
- THE-SQUARE.ORG
- Return prepared by
- DOUGLAS WILSON & COMPANY PC
Mission
PARIS GIBSON SQUARE MUSEUM OF ART SUPPORTS CONTEMPORARY ARTS AND CULTURAL OPPORTUNITIES IN NORTH CENTRAL MONTANA.
Program accomplishments
- THE ORGANIZATION STRIVES TO FOSTER ACCESSIBILITY AND UNDERSTANDING OF MODERN, CONTEMPORARY AND SELF-TAUGHT ART BY COLLECTING, PRESERVING, AND EXHIBITING AND INTERPRETING ART THAT ACTIVELY ENGAGES A DIVERSE AND GROWING AUDIENCE; EXPAND PUBLIC KNOWLEDGE OF INTEREST IN AND SUPPORT FOR THE ARTS AND ARTISTS OF THE REGION; SERVE AS A CULTURAL CENTER; AND CONTINUE THE PRESERVATION OF THE HISTORICALLY SIGNIFICANT PARIS GIBSON SQUARE BUILDING. THE ORGANIZATION ALSO PROVIDES EDUCATIONAL PROGRAMMING THAT INSPIRES ARTISTIC EXPRESSION AND UNDERSTANDING. THE MUSEUM PROVIDES A WIDE-RANGING AND EXCITING SCHEDULE OF EXHIBITS AND EDUCATION OPPORTUNITIES. PARIS GIBSON SQUARE ENSURES THAT ART IS FOR EVERYONE REGARDLESS OF AGE, ABILITY, OR FINANCIAL CIRCUMSTANCES.Expenses $566,807 · grants $200 · revenue $145,073
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
- 81-0361663
- 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 (A510)
- Assets (IRS master file)
- $1,717,390
- Income (IRS master file)
- $1,106,990
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $989,190 | $775,020 | $1,717,390 | IRS |
| 990 | June 2024 | $937,974 | $742,634 | $1,495,648 | XML |
| 990 | June 2023 | $739,071 | $832,485 | $1,292,126 | XML |
| 990 | June 2022 | $653,664 | $626,553 | $1,388,352 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | 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 81-0361663).
Questions about PARIS GIBSON SQUARE INCORPORATED
- What is the EIN of PARIS GIBSON SQUARE INCORPORATED?
- The employer identification number (EIN) of PARIS GIBSON SQUARE INCORPORATED is 81-0361663.
- Is PARIS GIBSON SQUARE INCORPORATED tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1976.
- Are donations to PARIS GIBSON SQUARE INCORPORATED tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does PARIS GIBSON SQUARE INCORPORATED 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 PARIS GIBSON SQUARE INCORPORATED 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 PARIS GIBSON SQUARE INCORPORATED 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 PARIS GIBSON SQUARE INCORPORATED?
- The 990 for the year ended June 30, 2025 names TRACY COSGROVE.
- Who are the officers and directors of PARIS GIBSON SQUARE INCORPORATED?
- The 990 for the year ended June 30, 2025 lists 17 people; 2 received compensation from the organization, the highest $59,952 (SARAH JUSTICE ENDED OCT 2024, EXECUTIVE DIRECTOR).
- How much revenue does PARIS GIBSON SQUARE INCORPORATED have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $989,190, expenses of $775,020 and total assets of $1,717,390 at year end.
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