Helena Tourism Alliance is located in Helena, MT. The organization was established in 1996. According to its NTEE Classification (A99) the organization is classified as: Arts, Culture & Humanities N.E.C., 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. Helena Tourism Alliance 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 06/2023, Helena Tourism Alliance generated $182.7k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 1.7% each year. All expenses for the organization totaled $190.8k during the year ending 06/2023. While expenses have increased by 3.6% per year over the past 8 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
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2023
Describe the Organization's Program Activity:
Part 3
TO ENHANCE, SUSTAIN AND ACT AS A CATALYST FOR THE DEVELOPMENT OF CULTURAL RESOURCES BY PROVIDING INCREASED KNOWLEDGE, UNDERSTANDING, APPRECIATION AND PRACTICE OF THESE RESOURCES IN THE HELENA AREA. CULTURAL RESOURCES SHALL INCLUDE, BUT NOT BE LIMITED TO: THE ARTS, ETHNIC CULTURES, HISTORY, THE DESIGNED ENVIRONMENT, RECREATION, COMMUNITY EVENTS AND EDUCATION.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Karena Bemis Chair | 1 | $0 | |
Jim Tucker Immediate Past Chair | 1 | $0 | |
Kaela Johnson Treasurer | 0.5 | $0 | |
John Lytle Vice Chair | 0.5 | $0 | |
Andrea Opitz Executive Director | 50 | $68,671 | |
Adrian Ambro Director | 0.5 | $0 |
Statement of Revenue | |
---|---|
Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
Total Program Service Revenue | $182,600 |
Membership dues | $0 |
Investment income | $0 |
Gain or Loss | $0 |
Net Income from Gaming & Fundraising | $0 |
Other Revenue | $148 |
Total Revenue | $182,748 |
Statement of Expenses | |
---|---|
Grants and similar amounts paid | $0 |
Benefits paid to or for members | $0 |
Salaries, other compensation, and employee benefits | $189,268 |
Professional fees and other payments to independent contractors | $0 |
Occupancy, rent, utilities, and maintenance | $0 |
Printing, publications, postage, and shipping | $0 |
Other expenses | $1,536 |
Total expenses | $190,804 |
Balance Sheet | |
---|---|
Cash, savings, and investments | $15,186 |
Other assets | $0 |
Total assets | $15,186 |
Total liabilities | $18,510 |
Net assets or fund balances | -$3,324 |