Civic Intelligence

World Museum of Mining Inc.

990 • Fiscal year 2014 • EIN 81-6014901

Jan 01, 2014 to Dec 31, 2014 • Filed on Feb 14, 2015

Organization ProfileN/A
PO Box 33Butte, MT 59701

(406) 723-7211

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

35th percentile

0.01x

Higher debt load relative to assets than 35% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

47th percentile

0.04x

Higher debt load relative to revenue than 47% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

72nd percentile

14%

Higher net margin than 72% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

65th percentile

$48,554

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 21.4% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

53rd percentile

3.3%

Faster asset growth than 53% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

77th percentile

26%

Faster revenue growth than 77% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$901,593

Up $28,903 (+3.3%) from 2013

Net Assets

Up

$893,568

Up $31,968 (+3.7%) from 2013

Liabilities

Down

$8,025

Down $3,065 (-28%) from 2013

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin72nd percentile

Revenue

Up

$226,953

Up $47,275 (+26%) from 2013

Expenses

Down

$194,984

Down $1,499 (-0.8%) from 2013

Net Income

Up

$31,969

Up $48,774 (+290%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2010: $847,978Liabilities 2010: $9,762Net Assets 2010: $838,2162010Assets 2011: $897,600Liabilities 2011: $10,250Net Assets 2011: $887,3502011Assets 2012: $887,923Liabilities 2012: $9,517Net Assets 2012: $878,4062012Assets 2013: $872,690Liabilities 2013: $11,090Net Assets 2013: $861,6002013Assets 2014: $901,593Liabilities 2014: $8,025Net Assets 2014: $893,5682014Assets 2015: $969,881Liabilities 2015: $9,280Net Assets 2015: $960,6012015Assets 2016: $1,050,561Liabilities 2016: $7,727Net Assets 2016: $1,042,8342016Assets 2017: $1,121,279Liabilities 2017: $9,472Net Assets 2017: $1,111,8072017Assets 2018: $1,208,246Liabilities 2018: $9,701Net Assets 2018: $1,198,5452018Assets 2019: $1,407,052Liabilities 2019: $10,021Net Assets 2019: $1,397,0312019Assets 2020: $1,599,755Liabilities 2020: $7,422Net Assets 2020: $1,592,3332020Assets 2021: $2,028,346Liabilities 2021: $9,694Net Assets 2021: $2,018,6522021Assets 2022: $2,213,616Liabilities 2022: $9,548Net Assets 2022: $2,204,0682022Assets 2023: $2,470,434Liabilities 2023: $10,232Net Assets 2023: $2,460,2022023Assets 2024: $2,726,951Liabilities 2024: $10,515Net Assets 2024: $2,716,4362024

Highlighted filing

2014

Assets$901,593
Liabilities$8,025
Net Assets$893,568
Open 2014 Filing

Operations Trend

Revenue Growth77th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$800K$600K$400K$200K$0-$200KExpenses 2010: $196,3132010Revenue 2011: $242,146Expenses 2011: $193,012Net Income 2011: $49,1342011Expenses 2012: $228,7092012Revenue 2013: $179,678Expenses 2013: $196,483Net Income 2013: -$16,8052013Revenue 2014: $226,953Expenses 2014: $194,984Net Income 2014: $31,9692014Revenue 2015: $227,875Expenses 2015: $160,842Net Income 2015: $67,0332015Revenue 2016: $273,857Expenses 2016: $191,623Net Income 2016: $82,2342016Revenue 2017: $313,049Expenses 2017: $244,077Net Income 2017: $68,9722017Revenue 2018: $311,435Expenses 2018: $224,697Net Income 2018: $86,7382018Revenue 2019: $443,869Expenses 2019: $245,383Net Income 2019: $198,4862019Revenue 2020: $351,834Expenses 2020: $156,534Net Income 2020: $195,3002020Revenue 2021: $655,426Expenses 2021: $229,107Net Income 2021: $426,3192021Revenue 2022: $398,109Expenses 2022: $212,694Net Income 2022: $185,4152022Revenue 2023: $492,758Expenses 2023: $236,624Net Income 2023: $256,1342023Revenue 2024: $524,974Expenses 2024: $268,740Net Income 2024: $256,2342024

Highlighted filing

2014

Revenue$226,953
Expenses$194,984
Net Income$31,969
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Feb 14, 2015
Return Version
2014v5.0
Gross Receipts
$252,979
Mission and Program Overview

Mission

NONE

MUSEUM

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$789,536$789,536→ $0
Investments Other Securities$52,920$55,097▲ $2,177
Cash and Non-Interest-Bearing Accounts$21,929$41,326▲ $19,397
Inventories for Sale or Use$8,305$15,634▲ $7,329
Total Assets$872,690$901,593▲ $28,903
Liabilities
Other Liabilities$7,577$7,577→ $0
Accounts Payable and Accrued Expenses$3,513$448▼ $3,065
Total Liabilities$11,090$8,025▼ $3,065
Net Assets / Fund Balance
Unrestricted Net Assets$861,600$893,568▲ $31,968
Total Net Assets Fund Balance$861,600$893,568▲ $31,968
Total Liabilities and Net Assets / Fund Balance$872,690$901,593▲ $28,903

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$737,536-$737,536
Land$52,000-$52,000
Other Securities$55,066--
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tina RandallMuseum DirectorFT$48,554$48,554

Board Members and Trustees

NameTitle
Logan DuddingPresident
Courtney MckeeFirst Vice-president
Jennifer CashellSecond Vice-president
Cinda SeysBoard Member
Jim JarvisBoard Member
Joe LeeBoard Member
John AstleBoard Member
Steve HessBoard Member
Mike SheaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$44,113
Program Service Revenue
$84,593
Investment Income
$8,340
Other Revenue
$89,907
All Other Contributions
$21,418
Change in Net Assets
$31,969
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$126,542
Other Expenses$68,442
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$68,980--$68,980
Current Officers, Directors, Trustees, and Key Employees-$48,554-$48,554
Insurance$15,323--$15,323
Advertising$14,093--$14,093
Occupancy-$13,437-$13,437
Payroll Taxes$5,855$3,153-$9,008
Office Expenses$3,817--$3,817
Fees for Services Accounting-$3,500-$3,500
Other Expenses$2,441--$2,441
All Other Expenses$2,078--$2,078
Travel$1,521--$1,521
Conferences and Meetings$811--$811
Total Functional Expenses$126,340$68,644$0$194,984
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$9,075
Fundraising Direct Expenses$2,353
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Grant School Project$7,577
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Form 990 is held at the mining museum site for review and approval by the board of directors.”

Form 990, Part VI, Section B, Line 12C

“Conflict of interest is reviewed by the board of directors annually.”

Form 990, Part VI, Section B, Line 15A

“The museum director's salary is reviewed and approved annually by the board of directors.”

Form 990, Part VI, Section C, Line 18

“The organization is providing this information upon request.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
World Museum of Mining
EIN
81-6014901
Phone
4067237211
Address
PO BOX 33, BUTTE, MT 59701

Signing Officer

Name
Mike Shea
Title
Treasurer
Phone
4067237211
Signed
2015-02-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Shea
Formed
1965
Legal Domicile
Mt
Voting Board Members
9
Independent Board Members
9
Employees
12
Volunteers
0

Preparer

Firm
Newland and Company Pc
Address
PO BOX 3006, BUTTE, MT 59702-3006
Preparer
John Boyce
Phone
4064944754
Supplemental Narrative

Additional Explanations

Form 990, Part 1, Line 1

“The organization was formed to preserve the rich historical legacy of mining and the related culture of butte, montana and the surrounding region and to promote this significant mining heritage by educating the public with a perspective toward total family interest.”

Form 990, Part XII, Lince 2C

“The oversight process of the mining museum did not chage over the current year. The organization's board of directors assumes responsibility for oversight of the compilation.”

Raw XML AppendixShowing 400 of 423 raw XML fields

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/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03513
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0448
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0MUSEUM
IRS990/AdvertisingGrp/ProgramServicesAmt014093
IRS990/AdvertisingGrp/TotalAmt014093
IRS990/AllOtherContributionsAmt021418
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02078
IRS990/AllOtherExpensesGrp/TotalAmt02078
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DELORES COONEY
IRS990/BooksInCareOfDetail/PhoneNum04067237316
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0THE WORLD MUSEUM OF MINING
IRS990/BooksInCareOfDetail/USAddress/CityNm0BUTTE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd059701
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt021929
IRS990/CashNonInterestBearingGrp/EOYAmt041326
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt048554
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt048554
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0811
IRS990/ConferencesMeetingsGrp/TotalAmt0811
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt023673
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt044113
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt08340
IRS990/CYOtherExpensesAmt068442
IRS990/CYOtherRevenueAmt089907
IRS990/CYProgramServiceRevenueAmt084593
IRS990/CYRevenuesLessExpensesAmt031969
IRS990/CYSalariesCompEmpBnftPaidAmt0126542
IRS990/CYTotalExpensesAmt0194984
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0226953
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0TO PRESERVE THE RICH HISTORICAL LEGACY OF MINING AND THE RELATED CULTURE OF BUTTE, MONTANA AND THE SURROUNDING REGION AND TO PROMOTE THIS SIGNIFICANT MINING HERITAGE BY EDUCATING THE PUBLIC WITH A PERSPECTIVE TOWARD TOTAL FAMILY INTEREST
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt012
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0126340
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03500
IRS990/FeesForServicesAccountingGrp/TotalAmt03500
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt83.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0TINA RANDALL
IRS990/Form990PartVIISectionAGrp/PersonNm1JIM JARVIS
IRS990/Form990PartVIISectionAGrp/PersonNm2JOE LEE
IRS990/Form990PartVIISectionAGrp/PersonNm3CINDA SEYS
IRS990/Form990PartVIISectionAGrp/PersonNm4JOHN ASTLE
IRS990/Form990PartVIISectionAGrp/PersonNm5STEVE HESS
IRS990/Form990PartVIISectionAGrp/PersonNm6MIKE SHEA
IRS990/Form990PartVIISectionAGrp/PersonNm7COURTNEY MCKEE
IRS990/Form990PartVIISectionAGrp/PersonNm8LOGAN DUDDING
IRS990/Form990PartVIISectionAGrp/PersonNm9JENNIFER CASHELL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt048554
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0MUSEUM DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7FIRST VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECOND VICE-PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01965
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt02353
IRS990/FundraisingGrossIncomeAmt09075
IRS990/GainOrLossGrp/SecuritiesAmt01981
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt014700
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01981
IRS990/GrossReceiptsAmt0252979
IRS990/GrossSalesOfInventoryAmt047099
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt015323
IRS990/InsuranceGrp/TotalAmt015323
IRS990/InventoriesForSaleOrUseGrp/BOYAmt08305
IRS990/InventoriesForSaleOrUseGrp/EOYAmt015634
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt06359
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06359
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt052920
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt055097
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0789536
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0789536
IRS990/LandBldgEquipCostOrOtherBssAmt0789536
IRS990/LegalDomicileStateCd0MT
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt07995
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt01155
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt01155
IRS990/MissionDesc0NONE
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0861600
IRS990/NetAssetsOrFundBalancesEOYAmt0893568
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt01981
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01981
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt06722
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt06722
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt023426
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt023426
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt013437
IRS990/OccupancyGrp/TotalAmt013437
IRS990/OfficeExpensesGrp/ProgramServicesAmt03817
IRS990/OfficeExpensesGrp/TotalAmt03817
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1SECURITY EXPENSES
IRS990/OtherExpensesGrp/Desc2CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc3FLOYD BOOK EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt04438
IRS990/OtherExpensesGrp/ProgramServicesAmt14363
IRS990/OtherExpensesGrp/ProgramServicesAmt22620
IRS990/OtherExpensesGrp/ProgramServicesAmt32441
IRS990/OtherExpensesGrp/TotalAmt04438
IRS990/OtherExpensesGrp/TotalAmt14363
IRS990/OtherExpensesGrp/TotalAmt22620
IRS990/OtherExpensesGrp/TotalAmt32441
IRS990/OtherLiabilitiesGrp/BOYAmt07577
IRS990/OtherLiabilitiesGrp/EOYAmt07577
IRS990/OtherRevenueMiscGrp/BusinessCd0812900
IRS990/OtherRevenueMiscGrp/BusinessCd1812900
IRS990/OtherRevenueMiscGrp/BusinessCd2812900
IRS990/OtherRevenueMiscGrp/Desc0TOURS
IRS990/OtherRevenueMiscGrp/Desc1EDUCATION
IRS990/OtherRevenueMiscGrp/Desc2PHOTO ARCHIVES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt052144
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt14630
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt21830
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt052144
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt14630
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt21830
IRS990/OtherRevenueTotalAmt059759
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt068980
IRS990/OtherSalariesAndWagesGrp/TotalAmt068980
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03153
IRS990/PayrollTaxesGrp/ProgramServicesAmt05855
IRS990/PayrollTaxesGrp/TotalAmt09008
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MIKE SHEA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0812900
IRS990/ProgramServiceRevenueGrp/Desc0ADMISSIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt084593
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt084593
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt023709
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt019619
IRS990/PYOtherExpensesAmt057099
IRS990/PYOtherRevenueAmt069908
IRS990/PYProgramServiceRevenueAmt066442
IRS990/PYRevenuesLessExpensesAmt0-16805
IRS990/PYSalariesCompEmpBnftPaidAmt0139384
IRS990/PYTotalExpensesAmt0196483
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0179678
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt031969
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0176118
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt044113
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt023709
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt039630
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0104788
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt035671
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0247911
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08340
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt019619
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt012719
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04501
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt012817
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt057996
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0889999
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.81040
IRS990ScheduleA/PublicSupportPY170Pct00.79280
IRS990ScheduleA/PublicSupportTotal170Amt0247911
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt044113
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt023709
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt039630
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0104788
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt035671
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0247911
IRS990ScheduleA/TotalSupportAmt0305907
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0737536
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0737536
IRS990ScheduleD/LandGrp/BookValueAmt052000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt052000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07577
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0GRANT SCHOOL PROJECT
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt031
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt155066
IRS990ScheduleD/OtherSecuritiesGrp/Desc0DA DAVIDSON - STOCKS
IRS990ScheduleD/OtherSecuritiesGrp/Desc1DA DAVIDSON - MUTURAL FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0789536
IRS990ScheduleD/TotalBookValueSecuritiesAmt055097
IRS990ScheduleD/TotalLiabilityAmt07577
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION WAS FORMED TO PRESERVE THE RICH HISTORICAL LEGACY OF MINING AND THE RELATED CULTURE OF BUTTE, MONTANA AND THE SURROUNDING REGION AND TO PROMOTE THIS SIGNIFICANT MINING HERITAGE BY EDUCATING THE PUBLIC WITH A PERSPECTIVE TOWARD TOTAL FAMILY INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS HELD AT THE MINING MUSEUM SITE FOR REVIEW AND APPROVAL BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFLICT OF INTEREST IS REVIEWED BY THE BOARD OF DIRECTORS ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE MUSEUM DIRECTOR'S SALARY IS REVIEWED AND APPROVED ANNUALLY BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION IS PROVIDING THIS INFORMATION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE OVERSIGHT PROCESS OF THE MINING MUSEUM DID NOT CHAGE OVER THE CURRENT YEAR. THE ORGANIZATION'S BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE COMPILATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART 1, LINE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINCE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0872690
IRS990/TotalAssetsEOYAmt0901593
IRS990/TotalAssetsGrp/BOYAmt0872690
IRS990/TotalAssetsGrp/EOYAmt0901593
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt044113
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt068644
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0126340
IRS990/TotalFunctionalExpensesGrp/TotalAmt0194984
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt011090
IRS990/TotalLiabilitiesEOYAmt08025
IRS990/TotalLiabilitiesGrp/BOYAmt011090
IRS990/TotalLiabilitiesGrp/EOYAmt08025
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0861600
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0893568
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0126340
IRS990/TotalProgramServiceRevenueAmt084593
IRS990/TotalReportableCompFromOrgAmt048554
IRS990/TotalRevenueGrp/ExclusionAmt06722
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0176118
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0226953
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0872690
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0901593
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt01521
IRS990/TravelGrp/TotalAmt01521
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0861600
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0893568
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0155 MUSEUM WAY
IRS990/USAddress/CityNm0BUTTE
IRS990/USAddress/StateAbbreviationCd0MT
IRS990/USAddress/ZIPCd059701
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE SHEA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04067237211

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$901,593
Liabilities
$8,025
Net assets
$893,568
Revenue
$226,953
Expenses
$194,984
Net income
$31,969
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.73$0.01$2.72$0.52$0.27$0.26
2023Detailed filing. Detailed filing data is available for this year.$2.47$0.01$2.46$0.49$0.24$0.26
2022Detailed filing. Detailed filing data is available for this year.$2.21$0.01$2.20$0.40$0.21$0.19
2021Detailed filing. Detailed filing data is available for this year.$2.03$0.01$2.02$0.66$0.23$0.43
2020Detailed filing. Detailed filing data is available for this year.$1.60$0.01$1.59$0.35$0.16$0.20
2019Detailed filing. Detailed filing data is available for this year.$1.41$0.01$1.40$0.44$0.25$0.20
2018Detailed filing. Detailed filing data is available for this year.$1.21$0.01$1.20$0.31$0.22$0.09
2017Detailed filing. Detailed filing data is available for this year.$1.12$0.01$1.11$0.31$0.24$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.05$0.01$1.04$0.27$0.19$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.97$0.01$0.96$0.23$0.16$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.90$0.01$0.89$0.23$0.19$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.87$0.01$0.86$0.18$0.20$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.01$0.88$0.23
2011Summary only. Only limited summary data is available for this year.$0.90$0.01$0.89$0.24$0.19$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.01$0.84$0.20