2025-11-17T14:30:46-06:00 2025-06-30 873541338 AC FREE RANGE CPA 111 N RODNEY ST STE 4 Helena MT 59601 990 2024-07-01 810472958 HOLTER MUSEUM OF ART HOLT 4064426400 12 EAST LAWRENCE HELENA MT 59601 CHRISTINA BARBACHANO EXECUTIVE DIRECTOR 4064226400 2025-11-17 1 1 ANTHONY T CACACE P02304690 4069490775 X 2024 2025-03-06 01:10:19Z CHRISTINA BARBACHANO 12 EAST LAWRENCE HELENA MT 59601 695211 0 X HOLTERMUSEUM.ORG X MT TO NUTURE CREATIVITY, COMMUNITY, AND ARTS FOR ALL. 13 12 13 50 0 363491 390578 179799 111076 11180 62467 162984 77573 717454 641694 250 347057 38178 1159 419749 0 47595 402451 310439 750667 768616 -33213 -126922 1582490 2386632 371359 424273 1211131 1962359 TO NBSP;BE: NBSP;A NBSP;BEACON NBSP;OF NBSP;ARTISITC NBSP;EXCELLENCE NBSP;THROUGH NBSP;INNOVATIVE NBSP;EXHIBITS NBSP;AN NBSP;INSPIRATION NBSP;OF NBSP;CREATIVITIY NBSP;THROUGH NBSP;EDUCATIONAL NBSP;PROGRAMS NBSP;AND NBSP;A NBSP;FACILITATOR NBSP;OF NBSP;MEANINGFUL NBSP;COMMUNITY NBSP;CONNECTIONS NBSP;THROUGH NBSP;THE NBSP;ARTS 0 0 125333 111076 TO PROMOTE PARTICIPATION BY DIVERSE AUDIENCES THROUGH OUTREACH INNOVATIVE EDUCATIONAL PROGRAMMING AND COLLABORATION WITH OTHER ORGANIZATIONS. 84571 TO SERVE MONTANA AND NEIGHBORING STATES WITH A QUALITY VISUAL ARTS EXHIBITION PROGRAM THAT INCLUDES ALL MEDIA BRINGS NATIONAL AND INTERNATIONAL EXHIBITIONS INTO THE REGION AND PROVIDES A MUCH-NEEDED VENUE FOR LOCAL AND REGIONAL ARTISTS. 109272 TO COLLECT PRESERVE AND INTERPRET SIGNIFICANT CONTEMPORARY NORTHWEST ART. INCREASING AND PROMOTING A STRONG CULTURAL AWARENESS TO THE BROADEST POSSIBLE AUDIENCE IS A GUIDING FACTOR TO OUR OPERATIONS. 319176 1 1 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 29 0 1 13 1 0 0 AF 0 0 0 0 0 0 0 0 0 0 X 13 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 1 1 0 0 X THE ORGANIZATION 4062043403 12 W LAWRANCE HELENA MT 59601 X CHRISTINA BARBACHNO EXECUTIVE DIRECTOR 040.00 X 65003 0 0 ROBYN KIESLING PRESIDENT 002.00 X 0 0 0 CARLEY SMITH VICE PRESIDENT 002.00 X 0 0 0 DAWN GALLINGER SECRETARY 002.00 X 0 0 0 KATHERINE ANDERSON DIRECTOR 002.00 X 0 0 0 HANNAH CAIL DIRECTOR 002.00 X 0 0 0 CHIP CLAWSON DIRECTOR 002.00 X 0 0 0 SCOTT DEITLE DIRECTOR 002.00 X 0 0 0 KIRSI PARKER DIRECTOR 002.00 X 0 0 0 ABIGAIL RAUSCH DIRECTOR 002.00 X 0 0 0 CECILY TOWNSEND DIRECTOR 002.00 X 0 0 0 EMMA WATKINS DIRECTOR 002.00 X 0 0 0 DAVID WENDEL DIRECTOR 002.00 X 0 0 0 65003 0 0 0 36386 193266 5000 155926 65486 390578 TUITION AND FEES 712110 111076 111076 111076 45885 45885 41944 6003 35941 35941 35941 16582 16582 16582 16582 87186 47514 39672 39672 MISCELLANEOUS 900099 1960 1960 1960 641694 251116 0 0 250 250 38178 38178 65003 30180 28549 6274 267202 124058 117356 25788 39547 18361 17369 3817 47997 21473 22075 4449 20353 20353 10750 10750 4579 611 1534 2434 20951 2255 13863 4833 15822 15822 40547 2763 37784 39 39 15006 15006 78202 78202 12448 485 11963 EXHIBITION EXPENSES 19881 19881 BANK AND CC FEES 11219 11219 EDUCATION EXPEMSES 60642 60642 768616 319176 401845 47595 17162 52446 33559 3515 2078 3143692 1881235 1324771 1262457 100931 1020693 4062 15399 132049 1582490 2386632 101459 80291 92649 258196 251333 11704 371359 424273 X 1155401 1990074 55730 -27715 0 0 0 0 0 0 1211131 1962359 1582490 2386632 -126922 133366 817481 X X 1 X 0 0 X 911998 325595 301548 307944 390578 2237663 911998 325595 301548 307944 390578 2237663 2237663 36117 5406 13404 11180 81826 147933 336 5349 29060 30370 169290 234405 2620001 0.8541 0.9395 X 0 0 0 0 0 0 Part II , LINE 10 Part II , Line 10 TUITION AND FEE AMOUNTS ASSET SALES AND MUSEUM STORE SALE INCOME RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 110001 110001 2769660 1730862 1038798 256194 150475 106019 7836 297 7639 1262457 ENDOWMENT SECURITIES 904043 F DONATED ART HELD FOR SALE 116650 C 1020693 X 0 MT ART AUCTION 92455 92455 38178 92455 92455 38178 38178 54277 THE ORGANIZATION 12 EAST LAWRENCE HELENA MT 59601 0 X ART COMMISSION 26463 0 0 0 PART VI, SECTION B, LINE 11B THE INTERNAL BOOKKEEPER TRACES AND RECORDS ANNUAL TRANSACTIONS AN INDEPENDENT CPA PREPARES THE 990 AND SUGGESTS POTENTIAL BOOK ADJUSTMENTS THE BOARD AND EXECUTIVES ARE PROVIDED A COPY FOR REVIEW AND COMMENT THE CPA PREPARING THE 990 TAKES FEEDBACK AND ADDRESSES ACCORDINGLY FOR FINAL EXECUTIVE AND BOARD APPROVAL PRIOR TO EFILING PART VI, SECTION B, LINE 12C EVERY NEW BOARD MEMEBER RECEIVES A COPY OF THE CONFLICT-OF-INTEREST POLICY FOR REVIEW AND PROVIDE WRITTEN NOTIFICATION OF RECEIPT. THEN DURING THEIR JUNE MEETING, BOARD MEMBERS REACCESS POSSIBLE CONFLICTS, MITIGATE THOSE THEY MAY EXIST, AND CERTIFY NONE EXIST OR THE STEPS TAKEN TO LESSEN ANY ASSOCIATED RISKS. PART VI, SECTION B, LINE 15A EXECUTIVE DIRECTOR COMPENSATION IS SET BY THE BOARD AND REEVALUATED EACH YEAR FOR REASONABLENESS. DURING THE JUNE BOARD MEETING, OTHER STAFF COMPENSTATION IS REVIEWED AND ADJUSTED AS MERTITED. SOME INCREASES TO STAFF SALARIES ARE MADE DURING THE YEAR BY THE EXECUTIVE DIRECTOR, BUT THE BOARD IS NOTIFIED AND HAS THE ABILITY TO EXPRESS THEIR RESERVATION TO CONSIDER WHETHER FURTHER ADJUSTMENT MAY BE APPROPRIATE. PART VI, SECTION C, LINE 19 UPON REQUEST. HOWEVER, NO REQUESTS WERE MADE DURING THE CURRENT FISCAL YEAR. PART VII, LINE 1A(B) MANAGEMENT OF DAILY ORGANIZATION OPERATIONS. PART XII, LINE 2C AN INDEPENDENT CPA FIRM, ONE OTHER THAN THAT PREPARING FORM 990, PERFORMS AN ANNUAL REVIEW OF FINANCIAL DATA AND PROVIDES FEEDBACK ON POTENTIAL ADJUSTEMENTS.