Museum Inc, operating under the name Heritage Museum, is located in Libby, MT. The organization was established in 1975. According to its NTEE Classification (A50) the organization is classified as: Museums, under the broad grouping of Arts, Culture & Humanities and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Heritage Museum is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Heritage Museum generated $348.1k in total revenue. All expenses for the organization totaled $28.8k during the year ending 06/2022.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
OPERATE AND MAINTAIN A HISTORICAL AND CULTURAL MUSEUM IN LIBBY MT
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDED AN EDUCATIONAL EXPERIENCE FOR ALL VISTORS THRU EXHIBITS AND DEMONSTRATIONS
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Don Smart Treasurer | Officer | 10 | $0 |
Ericka Hardgrove President | Officer | 10 | $0 |
Sherry Turner Vice President | Officer | 10 | $0 |
Jasmine Augustine Board Member | Trustee | 5 | $0 |
Angie Huisentruit Board Member | Trustee | 5 | $0 |
Bob Stickney Board Member | Trustee | 5 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $7,305 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $0 |
All other contributions, gifts, grants, and similar amounts not included above | $324,966 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $332,271 |
Total Program Service Revenue | $0 |
Investment income | $1,545 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $14,241 |
Miscellaneous Revenue | $0 |
Total Revenue | $348,057 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $0 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $0 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $0 |
Payroll taxes | $0 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $0 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $0 |
Advertising and promotion | $750 |
Office expenses | $1,603 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $0 |
Travel | $0 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $328 |
Insurance | $5,952 |
All other expenses | $9,725 |
Total functional expenses | $28,847 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $38,330 |
Savings and temporary cash investments | $144,936 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $0 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $0 |
Net Land, buildings, and equipment | $306,387 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $489,653 |
Accounts payable and accrued expenses | $0 |
Grants payable | $0 |
Deferred revenue | $0 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $0 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $0 |
Total liabilities | $0 |
Net assets without donor restrictions | $0 |
Net assets with donor restrictions | $0 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Retained earnings, endowment, accumulated income, or other funds | $489,653 |
Total liabilities and net assets/fund balances | $489,653 |
Over the last fiscal year, we have identified 2 grants that Museum Inc has recieved totaling $12,713.
Awarding Organization | Amount |
---|---|
Montana Community Foundation Inc Helena, MT PURPOSE: ROOF REPLACEMENT | $12,700 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $13 |
Organization Name | Assets | Revenue |
---|---|---|
National Museum Of Wildlife Art Of The United States Jackson, WY | $41,741,861 | $4,638,003 |
National Museum Of Military Vehicles Dubois, WY | $44,269,511 | $10,295,733 |
Museum Of The Rockies Bozeman, MT | $31,412,475 | $8,834,590 |
Bird Aviation Museum And Invention Center Inc Coeur Dalene, ID | $2,243,329 | $40,164 |
Wyoming Dinosaur Center Thermopolis, WY | $2,337,620 | $1,002,918 |
Fargo Air Museum Fargo, ND | $3,974,991 | $787,514 |
Basque Museum & Cultural Center Inc Boise, ID | $3,406,397 | $778,565 |
Powell County Museum & Arts Foundation Inc Deer Lodge, MT | $3,067,145 | $882,313 |
Cheyenne Depot Museum Inc Cheyenne, WY | $1,455,376 | $736,000 |
North Dakota Buffalo Foundation Inc Jamestown, ND | $1,257,345 | $704,198 |
South Dakota Hall Of Fame Chamberlain, SD | $4,135,538 | $853,857 |
The Museum Of Visual Materials Sioux Falls, SD | $0 | $396,862 |