Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
990 • Fiscal year 2015 • EIN 81-0370013
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Liabilities / Revenue
91st percentile
Higher debt load relative to revenue than 91% of similar nonprofits.
Net Margin
14th percentile
Higher net margin than 14% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
21st percentile
Faster asset growth than 21% of similar nonprofits.
Revenue Growth
62nd percentile
Faster revenue growth than 62% of similar nonprofits.
Assets
Down$254,849
Down $57,865 (-19%) from 2014
Net Assets
Down$183,031
Down $56,830 (-24%) from 2014
Liabilities
Down$71,818
Down $1,035 (-1.4%) from 2014
Revenue
Up$193,633
Up $16,922 (+9.6%) from 2014
Expenses
Up$237,396
Up $22,232 (+10%) from 2014
Net Income
Down-$43,763
Down $5,310 (-14%) from 2014
Acquire, preserve, protect and interpret the historical and cultural heritage of the bitter root valley and its people.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $231,263 | $186,952 | ▼ $44,311 |
| Inventories for Sale or Use | $33,517 | $33,003 | ▼ $514 |
| Other Notes and Loans Receivable, Net | $20,713 | $19,945 | ▼ $768 |
| Land, Buildings, and Equipment, Net | $8,228 | $6,845 | ▼ $1,383 |
| Cash and Non-Interest-Bearing Accounts | $17,718 | $6,376 | ▼ $11,342 |
| Total Assets | $312,714 | $254,849 | ▼ $57,865 |
| Other Assets Total | $1,275 | $1,728 | ▲ $453 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $68,811 | $67,604 | ▼ $1,207 |
| Other Liabilities | $4,042 | $4,214 | ▲ $172 |
| Total Liabilities | $72,853 | $71,818 | ▼ $1,035 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $375,000 | $166,721 | ▼ $208,279 |
| Unrestricted Net Assets | $-135,139 | $16,310 | ▲ $151,449 |
| Total Net Assets Fund Balance | $239,861 | $183,031 | ▼ $56,830 |
| Total Liabilities and Net Assets / Fund Balance | $312,714 | $254,849 | ▼ $57,865 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $6,845 | $97,555 | $104,400 |
| Name | Title |
|---|---|
| Brett Calder | President |
| Claire Kemp | Director |
| Gordon Finney | Director |
| Joann Hosko | Director |
| Kay Nelson | Director |
| Laurie Burnham | Director |
| Lisa Spencer | Director |
| Mitch Mclain | Director |
| Mary Alice Holloway | Secretary |
| Wayne Hedman | Treasurer |
| Dennis Moore | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $124,858 |
| Salaries, Compensation, and Employee Benefits | $112,538 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $103,226 | - | - | $103,226 |
| Office Expenses | $62,051 | - | - | $62,051 |
| Fees for Services Accounting | $16,112 | - | - | $16,112 |
| Payroll Taxes | $9,312 | - | - | $9,312 |
| All Other Expenses | $8,341 | - | - | $8,341 |
| Occupancy | $7,999 | - | - | $7,999 |
| Travel | $5,803 | - | - | $5,803 |
| Fees for Service Investment Mgmnt Fees | $4,322 | - | - | $4,322 |
| Fees for Services Other | $2,488 | - | - | $2,488 |
| Advertising | $2,223 | - | - | $2,223 |
| Other Expenses | $2,000 | - | - | $2,000 |
| Insurance | $1,700 | - | - | $1,700 |
| Conferences and Meetings | $1,425 | - | - | $1,425 |
| Interest | $44 | - | - | $44 |
| Total Functional Expenses | $237,396 | $0 | $0 | $237,396 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $17,312 |
| Fundraising Gross Income | $11,687 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Payroll Taxes Withheld | $2,297 |
| Accrued Leave | $1,917 |
“The general membership elects the board of directors.”
“The general membership elects the board of directors.”
“Financials are reviewed before and after filing by the financial oversight committee and the board of directors. Form 990 is reviewed by accounting staff and board officers before filing.”
“Documents and tax returns are available on line and upon request at the museum.”
“Exhibit project funded by usda forest service ccs grants.”
“Change in unrealized gain/loss 0 change in unrealized gain/loss -7,873 prior fund bal adj -5,194 total -13,067”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 68811 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 67604 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | ACQUIRE, PRESERVE, PROTECT AND INTERPRET THE HISTORICAL AND CULTURAL HERITAGE OF THE BITTER ROOT VALLEY AND ITS PEOPLE. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2223 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2223 |
| IRS990/AllOtherContributionsAmt | 0 | 63133 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 8341 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 8341 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | BITTER ROOT VALLEY HISTORICAL SOCIE |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine2Txt | 0 | BITTER ROOT VALLEY HISORICAL SOCIET |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4063633338 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 205 BEDFORD ST |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt | 0 | 205 BEDFORD ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HAMILTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 59840 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 17718 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 6376 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | true |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1425 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1425 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 435 |
| IRS990/CostOfGoodsSoldAmt | 0 | 4700 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 119828 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 8588 |
| IRS990/CYOtherExpensesAmt | 0 | 124858 |
| IRS990/CYOtherRevenueAmt | 0 | -3772 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 68989 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -43763 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 112538 |
| IRS990/CYTotalExpensesAmt | 0 | 237396 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 193633 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | BRVHS OPERATES AND SUPPORTS THE RAVALLI COUNTY MUSEUM IN THE AJ GIBSON COURTHOUSE BUILT IN 1900. THE MUSEUM IS FULLY STAFFED AND OPEN TO THE PUBLIC YEAR ROUND WITH ROTATING EXHIBITS AND EDUCATIONAL PROGRAMMING THAT FOCUS ON LOCAL HISTORY, ART, AND NATURAL HISTORY. IT MAINTAINS ARCHIVES OF DOCUMENTS, PHOTOGRAPHS, AND NEWSPAPERS DATING BACK TO THE 1800S FOR PUBLIC RESEARCH. OUR EXTENSIVE COLLECTIONS INCLUDE ERNST PETERSON, BERTIE LORD, AND DOUG ALLARD'S PHOTOGRAPHIC WORKS, ARTIFACTS FROM THE SALISH PEOPLE AND EARLY SETTLERS THROUGH THE PRESENT DAY. WE RECEIVED GRANTS FROM THE MONTANA CULTURAL TRUST, DENNIS & PHYLLIS WASHINGTON FOUNDATION AND ELLIOTT & GRACE LANDER TO PROVIDE TWO DAYS OF FREE ADMISSION AND EXTENDED HOURS. THE MUSEUM SERVES THE ENTIRE REGION WITH OVER 15,000 VISITORS EACH YEAR. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 9 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 210914 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FederatedCampaignsAmt | 0 | 56260 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 16112 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 16112 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2488 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2488 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 4322 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 4322 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LAURIE BURNHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BRETT CALDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GORDON FINNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | WAYNE HEDMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARY ALICE HOLLOWAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOANN HOSKO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CLAIRE KEMP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MITCH MCLAIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DENNIS MOORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KAY NELSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | LISA SPENCER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingAmt | 0 | 435 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 17312 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 11687 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 4758 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 4758 |
| IRS990/GrossReceiptsAmt | 0 | 215645 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 6553 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1700 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1700 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 44 |
| IRS990/InterestGrp/TotalAmt | 0 | 44 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 33517 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 33003 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3830 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3830 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 97555 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 8228 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 6845 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 104400 |
| IRS990/LegalDomicileStateCd | 0 | MT |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | ACQUIRE, PRESERVE, PROTECT AND INTERPRET THE HISTORICAL AND CULTURAL HERITAGE OF THE BITTER ROOT VALLEY AND ITS PEOPLE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 239861 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 183031 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4758 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 4758 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -5625 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1853 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 1853 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 7999 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 7999 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 62051 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 62051 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1275 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1728 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -13067 |
| IRS990/OtherExpensesGrp/Desc | 0 | COGS |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | INVESTMENT DEPRECIATION |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPLIES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 4722 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2915 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2713 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2000 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 4722 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2915 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2713 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2000 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 4042 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 4214 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 103226 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 103226 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 20713 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 19945 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 9312 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 9312 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | BRETT CALDER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MCINTOSH APPLE DAY |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MEMBERSHIPS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | CULTURAL HERITAGE |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | APPLE NIGHT-CIDER FESTIVAL |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | MUSEUM EXHIBITS & PROGRAMS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 29927 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 13325 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 10838 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 8701 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 6198 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 29927 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 13325 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 10838 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 8701 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 6198 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE MUSEUM IS AN EDUCATIONAL VENUE THAT PROVIDES GUIDED TOURS FOR OVER 8,000 SCHOOL-AGE CHILDREN IN 2015 AND PROGRAMMING FOR VISITORS OF ALL AGES. SATURDAY MORNINGS FEATURED FREE ACTIVITIES FOR FAMILIES CONNECTED TO OUR MAJOR EXHIBIT THEMES. A PARTNERSHIP WITH SPECTRUM BROUGHT THEIR NANO EXHIBIT AND S.T.E.M. LEARNING MODULES TO OUR AREA. ANNUAL CULTURAL HERITAGE EVENTS ATTRACT THOUSANDS OF REGIONAL VISITORS AND CELEBRATE THE LOCAL MCINTOSH APPLE ORCHARD BOOM OF THE EARLY 1900S WITH OUR APPLE DAY AND CIDER FESTIVALS, MONTANA'S STATE FLOWER AND SALISH HOMELAND ON BITTER ROOT DAY, AND RANCHING LIFESTYLES WITH COWBOY MUSIC AND POETRY. THE LIVING CULTURES OF NEZ PERCE IS THE FOCUS OF A MULTI-YEAR TRAVELING EXHIBIT PROJECT FUNDED BY USDA FOREST SERVICE CCS GRANTS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 23769 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | PRESERVATION OF OUR COLLECTIONS AND ARCHIVES IS ESSENTIAL TO OUR MISSION AND EDUCATIONAL PROGRAMMING. A GENEROUS GRANT FROM THE JANE S. HEMAN FOUNDATION PROVIDED ADDITIONAL RESOURCES TO STRENGTHEN OUR ARTIFACT CONSERVATION AND RECORDKEEPING, EXPAND OUR EXHIBIT CAPACITY, AND FUND ADDITIONAL COLLECTIONS STAFF. BY PRESERVING THE LIFESTYLES OF THE PAST, WE ABLE TO CREATE EXHIBITS THAT EXPLORE AND ILLUMINATE THE IRREPLACEABLE HISTORY OF THE BITTER ROOT VALLEY. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 2713 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 85711 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 11406 |
| IRS990/PYOtherExpensesAmt | 0 | 114234 |
| IRS990/PYOtherRevenueAmt | 0 | 91 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 79503 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -38453 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 100930 |
| IRS990/PYTotalExpensesAmt | 0 | 215164 |
| IRS990/PYTotalRevenueAmt | 0 | 176711 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -43763 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 231263 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 186952 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 119828 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 85711 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 59932 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 65551 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 56205 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 387227 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 8512 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 12170 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 14241 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 15187 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 50110 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 91059 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 85182 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 71295 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 60014 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 47476 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 355026 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 26589 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 20376 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 16621 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 6829 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 70415 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 8512 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 12170 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 14241 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 15187 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 50110 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.06000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.08000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.94190 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.89300 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 812668 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 210887 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 197482 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 151603 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 142186 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 110510 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 812668 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 210887 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 205994 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 163773 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 156427 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 125697 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 862778 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/CollectionUsedPreservationInd | 0 | X |
| IRS990ScheduleD/CollectionUsedPubExhibitionInd | 0 | X |
| IRS990ScheduleD/CollUsedLoanOrExchProgInd | 0 | X |
| IRS990ScheduleD/CollUsedScholarlyRsrchInd | 0 | X |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 6845 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 97555 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 104400 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2297 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 1917 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL TAXES WITHHELD |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | ACCRUED LEAVE |
| IRS990ScheduleD/SolicitedAssetsSaleInd | 0 | false |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 6845 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 4214 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXHIBIT PROJECT FUNDED BY USDA FOREST SERVICE CCS GRANTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE GENERAL MEMBERSHIP ELECTS THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE GENERAL MEMBERSHIP ELECTS THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | FINANCIALS ARE REVIEWED BEFORE AND AFTER FILING BY THE FINANCIAL OVERSIGHT COMMITTEE AND THE BOARD OF DIRECTORS. FORM 990 IS REVIEWED BY ACCOUNTING STAFF AND BOARD OFFICERS BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DOCUMENTS AND TAX RETURNS ARE AVAILABLE ON LINE AND UPON REQUEST AT THE MUSEUM. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | CHANGE IN UNREALIZED GAIN/LOSS 0 CHANGE IN UNREALIZED GAIN/LOSS -7,873 PRIOR FUND BAL ADJ -5,194 TOTAL -13,067 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 375000 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 166721 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 312714 |
| IRS990/TotalAssetsEOYAmt | 0 | 254849 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 312714 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 254849 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 119828 |
| IRS990/TotalEmployeeCnt | 0 | 9 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 237396 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 237396 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 72853 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 71818 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 72853 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 71818 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 239861 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 183031 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 237396 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 68989 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 79430 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 193633 |
| IRS990/TotalVolunteersCnt | 0 | 155 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 312714 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 254849 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.