Zootown Arts Community Center
- Assets
- $2.7m
- Revenue
- $770.5k
- Investments
- $0.0
- Employees
- 48
- Location
- Missoula, MT
- Founding
- 07/2009
- Data as of
- 12/2023
- EIN
- 80-0253229
Organization Overview
Zootown Arts Community Center is located in Missoula, MT. The organization was established in 2009. According to its NTEE Classification (A51) the organization is classified as: Art Museums, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 12/2023, Zootown Arts Community Center employed 48 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Zootown Arts Community Center 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 12/2023, Zootown Arts Community Center generated $770.5k in total revenue. This organization has experienced exceptional growth, as over the past 9 years, it has increased revenue by an average of 13.2% each year . All expenses for the organization totaled $1.1m during the year ending 12/2023. While expenses have increased by 21.3% per year over the past 9 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
CULTIVATING COMMUNITY THROUGH ACCESSIBLE ARTS EXPERIENCES FOR ALL
Describe the Organization's Program Activity:
Part 3 - Line 4a
COMMUNITY ENRICHMENT:THE ZACC ORGANIZES AND CARRIES OUT SEVERAL COMMUNITY ENRICHMENT EVENTS THROUGHOUT THE YEAR. IN ADDITION TO OUR MANY CLASS OFFERINGS, FIRST FRIDAY EVENTS, PERFORMANCES, GATHERINGS AND GUEST SPEAKERS WHICH TAKE PLACE IN VARIOUS PARTS OF OUR FACILITY UNDER SEVERAL DIFFERENT PROGRAM UMBRELLAS, OUR LAST BEST PRINT FEST, MISSOULA MONSTER PROJECT AND HOLIDAY OPEN HOUSE EVENTS ALL ATTRACT A VERY LARGE NUMBER OF COMMUNITY MEMBERS FOR PARTICIPATION. THE THREE AFOREMENTIONED EVENTS ALONE ALLOW US TO COLLABORATE WITH MORE THAN 300 ARTISTS, AND EACH EVENT BRINGS IN APPROXIMATELY 500 ATTENDEES WITH THE MISSOULA MONSTER PROJECT BRINGING IN CLOSER TO 1,000 VIEWERS/COMMUNITY PARTICIPANTS.
ART EDUCATION:DURING 2023, THE ZACC DELIVERED MORE THAN 2,300 HOURS OF ART EDUCATION TO YOUTH AND ADULTS THROUGH ARTIST-LED WORKSHOPS.
ARTIST ENRICHMENT OPPORTUNITIES:DURING 2023, THE ZACC HAD A SEVERAL PROGRAMS DESIGNED TO SUPPORT, ENRICH, AND INCUBATE ARTISTS OF ALL DISCIPLINES. WE RENTED LOW-COST STUDIO SPACE TO ARTISTS, A LOCAL ARTIST SHOP, MULTIPLE GALLERIES, ARTIST IN RESIDENCY PROGRAM, AND A PERFORMANCE SPACE AND RECORDING STUDIO DESIGNED TO SUPPORT PERFORMANCE AND SOUND ARTISTS TO MORE EASILY CONNECT WITH THEIR AUDIENCES AND GROW AS ARTISTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Erika Peterman President | OfficerTrustee | 15 | $0 |
Kylie Hannas Vice President | OfficerTrustee | 2 | $0 |
Sarah Aswell Treasurer | OfficerTrustee | 2 | $0 |
Melissa Hayes Board Member | Trustee | 2 | $0 |
Lauren Tyler Norby Board Member | Trustee | 2 | $0 |
Phil Schaefer Board Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $105,118 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $135,171 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $240,289 |
| Total Program Service Revenue | $468,759 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $70,762 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$10,435 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $1,128 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $770,503 |
| 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. | $94,020 |
| Compensation of current officers, directors, key employees. | $55,266 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $424,140 |
| Pension plan accruals and contributions | $4,312 |
| Other employee benefits | $22,421 |
| Payroll taxes | $46,741 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $8,494 |
| Fees for services: Accounting | $9,325 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $141,604 |
| Advertising and promotion | $7,631 |
| Office expenses | $10,192 |
| Information technology | $8,347 |
| Royalties | $0 |
| Occupancy | $20,376 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $42 |
| Interest | $3,257 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $160,407 |
| Insurance | $21,917 |
| All other expenses | $35,455 |
| Total functional expenses | $1,105,555 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $61,306 |
| Savings and temporary cash investments | $830 |
| 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 | $2,592,280 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,654,416 |
| Accounts payable and accrued expenses | $9,154 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $1,100 |
| 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 | $141,876 |
| Total liabilities | $152,130 |
| Net assets without donor restrictions | $2,502,286 |
| 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 | $0 |
| Total liabilities and net assets/fund balances | $2,654,416 |