Civic Intelligence

Yellowstone Art Museum

990 • Fiscal year 2014 • EIN 81-6014902

Jul 01, 2013 to Jun 30, 2014 • Filed on Apr 07, 2015

Organization ProfileWWW.ARTMUSEUM.ORG
401 N 27th St59101

(406) 256-6804

Siviq Scores

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

Liabilities / Assets

26th percentile

0.06x

Higher debt load relative to assets than 26% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

53rd percentile

0.28x

Higher debt load relative to revenue than 53% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

76th percentile

18%

Higher net margin than 76% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

18th percentile

$82,959

Higher top officer pay than 18% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

40th percentile

1.2%

Faster asset growth than 40% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

86th percentile

38%

Faster revenue growth than 86% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$10,936,588

Up $125,499 (+1.2%) from 2013

Net Assets

Up

$10,319,049

Up $67,839 (+0.7%) from 2013

Liabilities

Up

$617,539

Up $57,660 (+10%) from 2013

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin76th percentile

Revenue

$2,172,802

No earlier filing loaded for comparison.

Expenses

Up

$1,792,442

Up $479,808 (+37%) from 2013

Net Income

$380,360

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$15M$10M$5.0M$0Assets 2010: $10,446,903Liabilities 2010: $520,367Net Assets 2010: $9,926,5362010Assets 2011: $10,861,909Liabilities 2011: $641,529Net Assets 2011: $10,220,3802011Assets 2012: $10,668,617Liabilities 2012: $667,103Net Assets 2012: $10,001,5142012Assets 2013: $10,811,089Liabilities 2013: $559,879Net Assets 2013: $10,251,2102013Assets 2014: $10,936,588Liabilities 2014: $617,539Net Assets 2014: $10,319,0492014Assets 2015: $10,786,797Liabilities 2015: $548,665Net Assets 2015: $10,238,1322015Assets 2016: $10,508,407Liabilities 2016: $556,151Net Assets 2016: $9,952,2562016Assets 2017: $10,524,563Liabilities 2017: $557,729Net Assets 2017: $9,966,8342017Assets 2018: $10,428,083Liabilities 2018: $425,166Net Assets 2018: $10,002,9172018Assets 2019: $10,632,934Liabilities 2019: $476,469Net Assets 2019: $10,156,4652019Assets 2020: $11,233,207Liabilities 2020: $529,078Net Assets 2020: $10,704,1292020Assets 2021: $11,746,839Liabilities 2021: $516,298Net Assets 2021: $11,230,5412021Assets 2022: $10,377,284Liabilities 2022: $522,148Net Assets 2022: $9,855,1362022Assets 2023: $10,710,379Liabilities 2023: $709,450Net Assets 2023: $10,000,9292023Assets 2024: $12,613,651Liabilities 2024: $1,019,097Net Assets 2024: $11,594,5542024

Highlighted filing

2014

Assets$10,936,588
Liabilities$617,539
Net Assets$10,319,049
Open 2014 Filing

Operations Trend

Revenue Growth86th percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $1,137,0672010Expenses 2011: $1,366,1072011Revenue 2012: $1,145,503Expenses 2012: $1,386,722Net Income 2012: -$241,2192012Expenses 2013: $1,312,6342013Revenue 2014: $2,172,802Expenses 2014: $1,792,442Net Income 2014: $380,3602014Revenue 2015: $1,835,328Expenses 2015: $1,838,984Net Income 2015: -$3,6562015Revenue 2016: $1,545,731Expenses 2016: $1,744,916Net Income 2016: -$199,1852016Revenue 2017: $1,397,156Expenses 2017: $1,726,530Net Income 2017: -$329,3742017Revenue 2018: $1,802,533Expenses 2018: $1,896,630Net Income 2018: -$94,0972018Revenue 2019: $1,817,155Expenses 2019: $1,580,079Net Income 2019: $237,0762019Revenue 2020: $1,816,987Expenses 2020: $1,579,995Net Income 2020: $236,9922020Revenue 2021: $2,174,760Expenses 2021: $2,002,615Net Income 2021: $172,1452021Revenue 2022: $1,211,302Expenses 2022: $1,824,428Net Income 2022: -$613,1262022Revenue 2023: $2,224,127Expenses 2023: $1,892,161Net Income 2023: $331,9662023Revenue 2024: $3,812,393Expenses 2024: $2,485,705Net Income 2024: $1,326,6882024

Highlighted filing

2014

Revenue$2,172,802
Expenses$1,792,442
Net Income$380,360
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Apr 7, 2015
Return Version
2013v4.0
Gross Receipts
$2,181,596
Mission and Program Overview

Mission

The yellowstone art museum exhibits, interprets, collects, and preserves art, for the enrichment, education, inspiration, and enjoyment of all.

The yellowstone art museum exhibits, interprets, collects, and preserves art, with an emphasis on montana and surrounding regions, for the enrichment, education, inspiration, and enjoyment of all.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,649,298$6,357,610▼ $291,688
Investments Other Securities$2,488,152$3,092,286▲ $604,134
Savings and Temporary Cash Investments-$811,989-
Pledges and Grants Receivable$867,907$485,246▼ $382,661
Accounts Receivable$61,636$41,749▼ $19,887
Prepaid Expenses and Deferred Charges$44,348$35,999▼ $8,349
Cash and Non-Interest-Bearing Accounts$278,534$6,299▼ $272,235
Inventories for Sale or Use$8,330$4,304▼ $4,026
Total Assets$10,811,083$10,936,588▲ $125,505
Other Assets Total$412,878$101,106▼ $311,772
Liabilities
Other Liabilities$0$247,076▲ $247,076
Deferred Revenue$153,079$237,022▲ $83,943
Accounts Payable and Accrued Expenses$78,284$70,340▼ $7,944
Mortgage Notes Payable Secured by Investment Property$328,510$63,101▼ $265,409
Total Liabilities$559,873$617,539▲ $57,666
Net Assets / Fund Balance
Unrestricted Net Assets$7,522,433$7,117,154▼ $405,279
Permanently Rstr Net Assets$1,181,340$2,686,505▲ $1,505,165
Temporarily Rstr Net Assets$1,547,437$515,390▼ $1,032,047
Total Net Assets Fund Balance$10,251,210$10,319,049▲ $67,839
Total Liabilities and Net Assets / Fund Balance$10,811,083$10,936,588▲ $125,505

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,509,233$3,026,151$8,535,384
Land$726,300-$726,300
Equipment$122,077$522,927$645,004
Other Securities$3,092,286--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$2,533,023$325,392▲ $320,693$86,822$3,092,286
2012$2,096,169$160,160▲ $318,043$41,349$2,533,023
2011$1,527,145$549,886▲ $52,498$33,360$2,096,169
2010$1,167,972$152,037▲ $230,921$23,785$1,527,145
2009$876,892$219,152▲ $89,491$17,563$1,167,972
Compensation and Service Providers
Top Officer Pay18th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robyn G PetersonExecutive DirectorFT$82,959$82,959

Board Members and Trustees

NameTitle
Linda ShelhamerPast President
Douglas Carr MdPresident
Kris CarpenterPresident-elect
Kevin StenbergVice President
Carol SpielmanTrustee
Dan CarterTrustee
David BrownTrustee
David StensrudTrustee
Dr Donald RobertsTrustee
Dr Michael FriedTrustee
Gary OaklandTrustee
Jeremiah YoungTrustee
Jon LodgeTrustee
Joy CulverTrustee
Juni ClarkTrustee
Kimberly a OlsenTrustee
Linda J SniderTrustee
Megan MartyTrustee
Paul CoxTrustee
Reno CharetteTrustee
Rick LeutholdTrustee
Sharon PetersonTrustee
Thomas MincklerTrustee
Wayne HirschTrustee
Susan SullivanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,171,053
Program Service Revenue
$43,203
Investment Income
$515,658
Other Revenue
$442,888
All Other Contributions
$878,485
Change in Net Assets
$380,360

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported Amount
Other Non Cash Contri Table$34,704
Works of Art$29,000
Other Non Cash Contri Table$6,282
Other Non Cash Contri Table$2,640
Books and Publications$774
Clothing and Household Goods$300
Total Noncash Contributions$73,700

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,172,802
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-47,783
Total Revenue per Audited Statements
$2,125,019
Total Revenue per Form 990
$2,172,802
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,089,083
Salaries, Compensation, and Employee Benefits$695,329
Total Fundraising Expense$157,027
Grants and Similar Amounts Paid$8,030
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$332,584$83,722$66,224$482,530
Depreciation Depletion$195,379$105,273$23,604$324,256
Occupancy$86,121$40,401$9,209$135,731
Office Expenses$85,153$34,767$6,404$126,324
Current Officers, Directors, Trustees, and Key Employees$62,033$15,616$12,352$90,001
Fees for Services Other$48,887$17,960$85$66,932
Advertising$52,048-$8,290$60,338
Other Employee Benefits$40,580$10,215$8,080$58,875
Payroll Taxes$37,386$9,411$7,444$54,241
All Other Expenses$28,679$16,051$4,368$49,098
Insurance$29,172$10,711$2,389$42,272
Other Expenses$24,894$8,593$5,461$38,948
Fees for Services Accounting$10,280$3,777$18$14,075
Pension Plan Contributions$6,673$1,680$1,329$9,682
Grants to Domestic Orgs$8,030--$8,030
Travel$5,804$497$220$6,521
Total Functional Expenses$1,264,805$370,610$157,027$1,792,442

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,801,236
Expenses per Audited Statements$1,792,442
Total Expenses per Form 990$1,792,442
Expenses Not Reported on Form 990$8,794
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$327,500
Fundraising Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$269,860$269,860-$269,860
Event 2$57,640$57,640-$57,640
Total Events$327,500$327,500-$327,500
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Obligations Under Split-interest Ag$247,076
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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

“A copy of form 990 was provided to the organization's governing body before it was filed.”

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

“The organization consistently monitors and enforces compliance with the conflict of interest policy on an annual basis.”

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

“Compensation for the organization's executive director is based upon board approval and compariable data for the position.”

Form 990, Part VI, Section C, Line 19

“The organizations governing documents, conflict of interest policy and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

EIN
81-6014902
Phone
4062566804

Signing Officer

Name
M Kristine Carpenter
Title
President
Phone
4062566804
Signed
2015-04-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
M Kristine Carpenter
Formed
1964
Legal Domicile
Mt
Voting Board Members
25
Independent Board Members
25
Employees
35
Volunteers
408

Preparer

Preparer
Stefeni S Freese CPA
Phone
4062455136
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organizations board of directors selects the independent auditor.”

Financial Statement Notes

PART III, LINE 1A:

“The museum has collections of art that are held for public exhibitions and education. The collection consists of items that were donated, purchased using donated or appropriated funds, or on loan from individuals, organizations, or other museums. The museum provides for the protection and preservation for the collection. In conformity with accounting principles generally followed by art museums, the value of the museum's collections has been excluded from the statement of financial position, and gifts for art objects are excluded from revenue in the statement of activities. Purchase of art objects by the museum are recorded as a decrease in unrestricted net assets in the statement of activities. The museum recognized all proceeds from the sale of collection items as restricted for the purpose of reinvestment in other collection items.”

PART III, LINE 4:

“The museum's collections of art are held for public exhibitions and education.”

PART V, LINE 4:

“The museum's endowment fund supports general operations, outreach and on-site children's art educational programs, curation and installation of temporary exhibitions, including publications and adjunct programs, conservation, care exhibition and interpretation of the will james and montana collections, supports docent training opportunities and supports art education for children.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 8,794.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 8,794.”

Raw XML AppendixShowing 400 of 696 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.

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IRS990/ActivityOrMissionDesc0THE YELLOWSTONE ART MUSEUM EXHIBITS, INTERPRETS, COLLECTS, AND PRESERVES ART, WITH AN EMPHASIS ON MONTANA AND SURROUNDING REGIONS, FOR THE ENRICHMENT, EDUCATION, INSPIRATION, AND ENJOYMENT OF ALL.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/PersonNm0KRIS CARPENTER
IRS990/Form990PartVIISectionAGrp/PersonNm1KEVIN STENBERG
IRS990/Form990PartVIISectionAGrp/PersonNm2PAUL COX
IRS990/Form990PartVIISectionAGrp/PersonNm3JOY CULVER
IRS990/Form990PartVIISectionAGrp/PersonNm4LINDA SHELHAMER
IRS990/Form990PartVIISectionAGrp/PersonNm5DAN CARTER
IRS990/Form990PartVIISectionAGrp/PersonNm6RENO CHARETTE
IRS990/Form990PartVIISectionAGrp/PersonNm7JUNI CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm8DR MICHAEL FRIED
IRS990/Form990PartVIISectionAGrp/PersonNm9THOMAS MINCKLER
IRS990/Form990PartVIISectionAGrp/PersonNm10GARY OAKLAND
IRS990/Form990PartVIISectionAGrp/PersonNm11KIMBERLY A OLSEN
IRS990/Form990PartVIISectionAGrp/PersonNm12SHARON PETERSON
IRS990/Form990PartVIISectionAGrp/PersonNm13DR DONALD ROBERTS
IRS990/Form990PartVIISectionAGrp/PersonNm14LINDA J SNIDER
IRS990/Form990PartVIISectionAGrp/PersonNm15CAROL SPIELMAN
IRS990/Form990PartVIISectionAGrp/PersonNm16DAVID STENSRUD
IRS990/Form990PartVIISectionAGrp/PersonNm17JEREMIAH YOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm18DAVID BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm19WAYNE HIRSCH
IRS990/Form990PartVIISectionAGrp/PersonNm20RICK LEUTHOLD
IRS990/Form990PartVIISectionAGrp/PersonNm21JON LODGE
IRS990/Form990PartVIISectionAGrp/PersonNm22MEGAN MARTY
IRS990/Form990PartVIISectionAGrp/PersonNm23ROBYN G PETERSON
IRS990/Form990PartVIISectionAGrp/PersonNm24DOUGLAS CARR MD
IRS990/Form990PartVIISectionAGrp/PersonNm25SUSAN SULLIVAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2382959
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
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/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT-ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt23EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt25TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01964
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt0327500
IRS990/GainOrLossGrp/SecuritiesAmt0425915
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt025
IRS990/GovernmentGrantsAmt0216471
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt08030
IRS990/GrantsToDomesticOrgsGrp/TotalAmt08030
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0425915
IRS990/GrossReceiptsAmt02181596
IRS990/GrossRentsGrp/RealAmt041427
IRS990/GrossSalesOfInventoryAmt08933
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt025
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt02389
IRS990/InsuranceGrp/ManagementAndGeneralAmt010711
IRS990/InsuranceGrp/ProgramServicesAmt029172
IRS990/InsuranceGrp/TotalAmt042272
IRS990/InventoriesForSaleOrUseGrp/BOYAmt08330
IRS990/InventoriesForSaleOrUseGrp/EOYAmt04304
IRS990/InvestmentIncomeGrp/ExclusionAmt089743
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt089743
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt02488152
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt03092286
IRS990/IRPDocumentCnt049
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03549078
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06649298
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06357610
IRS990/LandBldgEquipCostOrOtherBssAmt09906688
IRS990/LegalDomicileStateCd0MT
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt076097
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE YELLOWSTONE ART MUSEUM EXHIBITS, INTERPRETS, COLLECTS, AND PRESERVES ART, WITH AN EMPHASIS ON MONTANA AND SURROUNDING REGIONS, FOR THE ENRICHMENT, EDUCATION, INSPIRATION, AND ENJOYMENT OF ALL.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0328510
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt063101
IRS990/NetAssetsOrFundBalancesBOYAmt010251210
IRS990/NetAssetsOrFundBalancesEOYAmt010319049
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0425915
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0425915
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0327500
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0327500
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0139
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0139
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt041427
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt041427
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-56577
IRS990/NoncashContributionsAmt073697
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt09209
IRS990/OccupancyGrp/ManagementAndGeneralAmt040401
IRS990/OccupancyGrp/ProgramServicesAmt086121
IRS990/OccupancyGrp/TotalAmt0135731
IRS990/OfficeExpensesGrp/FundraisingAmt06404
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt034767
IRS990/OfficeExpensesGrp/ProgramServicesAmt085153
IRS990/OfficeExpensesGrp/TotalAmt0126324
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0412878
IRS990/OtherAssetsTotalGrp/EOYAmt0101106
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08080
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010215
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt040580
IRS990/OtherEmployeeBenefitsGrp/TotalAmt058875
IRS990/OtherExpensesGrp/Desc0COMMISSIONS
IRS990/OtherExpensesGrp/Desc1IN-KIND
IRS990/OtherExpensesGrp/Desc2EXHIBITS
IRS990/OtherExpensesGrp/Desc3CATERING AND RECEPTION
IRS990/OtherExpensesGrp/FundraisingAmt0796
IRS990/OtherExpensesGrp/FundraisingAmt1754
IRS990/OtherExpensesGrp/FundraisingAmt25461
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02771
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19142
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt223
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt38593
IRS990/OtherExpensesGrp/ProgramServicesAmt090955
IRS990/OtherExpensesGrp/ProgramServicesAmt163801
IRS990/OtherExpensesGrp/ProgramServicesAmt256346
IRS990/OtherExpensesGrp/ProgramServicesAmt324894
IRS990/OtherExpensesGrp/TotalAmt094522
IRS990/OtherExpensesGrp/TotalAmt173697
IRS990/OtherExpensesGrp/TotalAmt256369
IRS990/OtherExpensesGrp/TotalAmt338948
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0247076
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISC. REVENUE-RELATED-
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt073822
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt073822
IRS990/OtherRevenueTotalAmt073822
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt066224
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt083722

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$10,936,588
Liabilities
$617,539
Net assets
$10,319,049
Revenue
$2,172,802
Expenses
$1,792,442
Net income
$380,360
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.6$1.02$11.6$3.81$2.49$1.33
2023Detailed filing. Detailed filing data is available for this year.$10.7$0.71$10.0$2.22$1.89$0.33
2022Detailed filing. Detailed filing data is available for this year.$10.4$0.52$9.86$1.21$1.82$0.61
2021Detailed filing. Detailed filing data is available for this year.$11.7$0.52$11.2$2.17$2.00$0.17
2020Detailed filing. Detailed filing data is available for this year.$11.2$0.53$10.7$1.82$1.58$0.24
2019Detailed filing. Detailed filing data is available for this year.$10.6$0.48$10.2$1.82$1.58$0.24
2018Detailed filing. Detailed filing data is available for this year.$10.4$0.43$10.0$1.80$1.90$0.09
2017Detailed filing. Detailed filing data is available for this year.$10.5$0.56$9.97$1.40$1.73$0.33
2016Detailed filing. Detailed filing data is available for this year.$10.5$0.56$9.95$1.55$1.74$0.20
2015Detailed filing. Detailed filing data is available for this year.$10.8$0.55$10.2$1.84$1.84$0.00
2014Detailed filing. Detailed filing data is available for this year.$10.9$0.62$10.3$2.17$1.79$0.38
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.8$0.56$10.3$1.31
2012Summary only. Only limited summary data is available for this year.$10.7$0.67$10.0$1.15$1.39$0.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.9$0.64$10.2$1.37
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.4$0.52$9.93$1.14