Museum Of The Rockies
- Assets
- $37.6m
- Revenue
- $5.4m
- Investments
- $27.6m
- Employees
- 0
- Location
- Bozeman, MT
- Founding
- 04/1966
- Data as of
- 12/2023
- EIN
- 81-6016828
Organization Overview
Museum Of The Rockies is located in Bozeman, MT. The organization was established in 1966. 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. Museum Of The Rockies 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, Museum Of The Rockies generated $5.4m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 2.4% each year. All expenses for the organization totaled $4.6m during the year ending 12/2023. While expenses have increased by 1.5% 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
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
MUSEUM OF THE ROCKIES INVITES ALL PEOPLE TO DISCOVER NATURAL SCIENCE AND CULTURAL HISTORY. THE MUSEUM'S EXHIBITS, COLLECTIONS, PROGRAMS, AND RESEARCH CREATE A COMMUNITY RESOURCE THAT BRINGS THE WORLD TO MONTANA AND SHARES THE NORTHERN ROCKIES WITH THE WORLD.
Describe the Organization's Program Activity:
CONSTRUCTION AND PRESENTATION OF PERMANENT AND TEMPORARY EXHIBITS THAT INFORMS THE PUBLIC ABOUT THE RESULTS OF THE MUSEUM'S RESEARCH. THE MUSEUM CONDUCTS RESEARCH AND ACQUIRES AND MAINTAINS COLLECTIONS FOR PUBLICATION, EXHIBITION, AND TEACHING.
THE MUSEUM OFFERS MEMBERSHIPS THAT PROVIDE FREE, UNLIMITED ADMISSION TO THE MUSEUM AND THE PLANETARIUM, DISCOUNTS ON CLASSES, PROGRAMS, FIELD TRIPS, AND STORE MERCHANDISE
THE MUSUEM DEVELOPS AND PROVIDES EDUCATION PROGRAMS INTERNALLY AND THROUGH OUTREACH PROGRAMS TO STUDENTS.
THE MUSEUM OPERATES A BOOKSTORE AND GIFT SHOP IN THE MUSEUM. BOOKS, SCIENCE KITS, AND OTHER INVENTORY ARE SELECTED WITH CONSIDERATION OF HOW THEY CONTRIBUTE TO THE MUSEUM'S MISSION. EXPENSES REPORTED ABOVE ON LINE 4C REPRESENT FUNCTIONAL EXPENSES ONLY. AS PRESENTED IN PART IX EXPENSES REPORTED ABOVE ON LINE 4C DO NOT INCLUDE COST OF GOODS SOLD AMOUNTING TO $495,112 AS PRESENTED IN PART VIII, LINE 10B.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
James Mccray Chair | OfficerTrustee | 3 | $0 |
Stephanie Dickson Vice Chair | OfficerTrustee | 2 | $0 |
Carl Nystuen Treasurer | OfficerTrustee | 2 | $0 |
Melodee Hanes Secretary | OfficerTrustee | 2 | $0 |
Waded Cruzado Trustee | Trustee | 2 | $0 |
Dean Adams Trustee | Trustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Triebold Paleontology Inc Skeleton Mounts - Cretaceous Crossroads | 12/30/23 | $159,480 |
American Museum Of Natural History Exhibit - Mythic Creatures | 12/30/23 | $130,000 |
Evans & Sutherland Planetarium - Digistar 7 Equipment | 12/30/23 | $358,240 |
Research Casting International Cretaceous Crossroads Exhibit - Dinosaur | 12/30/23 | $106,018 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $530,736 |
| Fundraising events | $432,373 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $512,917 |
| Noncash contributions included in lines 1a–1f | $59,329 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,476,026 |
| Total Program Service Revenue | $2,710,638 |
| Investment income | $808,407 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $8,985 |
| Net Income from Fundraising Events | -$125,033 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $547,280 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,426,303 |
| 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 | $52,346 |
| Fees for services: Other | $455,634 |
| Advertising and promotion | $201,693 |
| Office expenses | $153,963 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $357,325 |
| Travel | $133,015 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $29,617 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $181,559 |
| Insurance | $8,744 |
| All other expenses | $30,761 |
| Total functional expenses | $4,615,804 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $7,260 |
| Savings and temporary cash investments | $3,482,005 |
| Pledges and grants receivable | $10,000 |
| 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 | $188,832 |
| Prepaid expenses and deferred charges | $1,177,420 |
| Net Land, buildings, and equipment | $1,896,430 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $27,613,981 |
| Investments—program-related | $0 |
| Intangible assets | $3,268,623 |
| Other assets | $917 |
| Total assets | $37,645,468 |
| Accounts payable and accrued expenses | $231,228 |
| Grants payable | $0 |
| Deferred revenue | $327,147 |
| 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 | $198,118 |
| Total liabilities | $756,493 |
| Net assets without donor restrictions | $18,343,800 |
| Net assets with donor restrictions | $18,545,175 |
| 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 | $37,645,468 |