Western Montana Creative Initiatives
- Assets
- $63.1k
- Revenue
- $236.3k
- Investments
- $0.0
- Employees
- 3
- Location
- Missoula, MT
- Founding
- Data as of
- 12/2022
- EIN
- 83-2465407
Organization Overview
Western Montana Creative Initiatives, operating under the name Open Air, is located in Missoula, MT. According to its NTEE Classification (A40) the organization is classified as: Visual Arts, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 12/2022, Open Air employed 3 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Open Air 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 12/2022, Open Air generated $236.3k in total revenue. This organization has experienced exceptional growth, as over the past 3 years, it has increased revenue by an average of 56.7% each year . All expenses for the organization totaled $199.1k during the year ending 12/2022. While expenses have increased by 53.0% per year over the past 3 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO STRENGTHEN THE CREATIVE CAPACITY OF WESTERN MONTANA AND FOSTER DIALOGUE AND EXPERIENCES THAT ARE CULTURALLY VIBRANT, HEALTHY, AND INTELLECTUALLY VIGOROUS. WE FOCUS ON FOSTERING COLLABORATION, CREATIVE PLACEMAKING, ARTIST-COMMUNITY INTEGRATION, AND EDUCATIONAL OPPORTUNITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OPEN AIR IS A COMMUNITY-BASED INITIATIVE THAT OFFERS ARTIST RESIDENCY PROGRAM AND FREE ACTIVITIES SUCH AS ARTIST TALKS, WORKSHOPS AND ONLINE EVENTS TO THE COMMUNTIY. 22 ARTISTS PARTICIPATED IN THE RESIDENCY PROGRAM INCLUDING, 13 MONTANA BASED ARTISTS. WE FACILITATED THREE 5 WEEK RESIDENCY SESSIONS AND PLACED ALMOST 30,000 DIRECTLY INTO THE HANDS OF ARTISTS IN 2022. 2,000+ ATTENDEES JOINED US FOR 46 FREE PUBLIC EVENTS, INCLUDING 4 ART EXHIBITIONS WHICH DREW OVER 1,200 ATTENDEES. WE WORKED CLOSELY WITH OVER 2 DOZEN COMMUNITY PARTNERS TO SUPPORT CREATIVITY AND EDUCATION IN WESTERN MONTANA. OVER 200+ ATTENDED OUR INDIGENOUS INITIATIVES SPEAKER SERIES WHICH FEATURED INDIGENOUS ATRISTS & LEADERS IN 4 ONLINE PRESENTATIONS.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Stoney Sasser Executive Di | Trustee | 40 | $48,750 |
Kevin Bateman Director | Trustee | 5 | $0 |
Kate Van Dorn Director | Trustee | 5 | $0 |
Reagyn Germer Governance C | OfficerTrustee | 5 | $0 |
Elisabeth Marshall Director | Trustee | 5 | $0 |
John Mckay Treasurer | OfficerTrustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $4,317 |
| Fundraising events | $10,577 |
| Related organizations | $0 |
| Government grants | $28,725 |
| All other contributions, gifts, grants, and similar amounts not included above | $178,731 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $222,350 |
| Total Program Service Revenue | $3,293 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $7,862 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $236,330 |
| 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. | $48,750 |
| Compensation of current officers, directors, key employees. | $12,187 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $34,697 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $4,843 |
| 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 | $18,619 |
| Advertising and promotion | $520 |
| Office expenses | $3,026 |
| Information technology | $2,065 |
| Royalties | $0 |
| Occupancy | $26,075 |
| Travel | $3,230 |
| 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 | $0 |
| Insurance | $7,656 |
| All other expenses | $7,270 |
| Total functional expenses | $199,078 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $63,080 |
| Savings and temporary cash investments | $0 |
| 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 | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $63,080 |
| 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 | $63,080 |
| 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 | $63,080 |