Montana Mountaineering Association
- Assets
- $360.0k
- Revenue
- $487.0k
- Investments
- $0.0
- Employees
- 38
- Location
- Bozeman, MT
- Founding
- Data as of
- 12/2023
- EIN
- 04-3748435
Organization Overview
Montana Mountaineering Association is located in Bozeman, MT. According to its NTEE Classification (N60) the organization is classified as: Amateur Sports, under the broad grouping of Recreation & Sports and related organizations. As of 12/2023, Montana Mountaineering Association employed 38 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Montana Mountaineering Association 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, Montana Mountaineering Association generated $487.0k in total revenue. This organization has experienced exceptional growth, as over the past 3 years, it has increased revenue by an average of 71.9% each year . All expenses for the organization totaled $260.5k during the year ending 12/2023. While expenses have increased by 48.9% 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
SUPPORT THE MONTANA COMMUNITY WITH EDUCATION AND MENTORSHIP REGARDLESS OF ECONOMIC BACKGROUND, PREVIOUS EXPERIENCE, GENDER, AGE SEXUAL ORIENTATION, RACE OR ETHNICITY BY OFFERING A VARIETY OF INSTRUCTIONAL EXPERIENCES, INCLUDING GUIDED TRIPS AND EDUCATIONAL PROGRAMS FOCUSED ON ALPINE ENDEAVORS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SUPPORT THE MONTANA COMMUNITY WITH EDUCATION AND MENTORSHIP REGARDLESS OF ECONOMIC BACKGROUND, PREVIOUS EXPERIENCE, GENDER, AGE SEXUAL ORIENTATION, RACE OR ETHNICITY BY OFFERING A VARIETY OF INSTRUCTIONAL EXPERIENCES, INCLUDING GUIDED TRIPS AND EDUCATIONAL PROGRAMS FOCUSED ON ALPINE ENDEAVORS.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Matt Zia Executive Dir. | Officer | 5 | $24,772 |
Kevin Brumbach Co-Chair | OfficerTrustee | 1 | $0 |
Rebecca Taylor Treasurer | OfficerTrustee | 1 | $0 |
Anne Gilbert Chase Member | Trustee | 1 | $0 |
Miguel Strunk Chairman | OfficerTrustee | 1 | $0 |
Chad Dokken Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $1,620 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $365,135 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $366,755 |
| Total Program Service Revenue | $116,666 |
| Investment income | $7 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $487,023 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $3,000 |
| Grants and other assistance to domestic individuals. | $5,730 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $24,772 |
| Compensation of current officers, directors, key employees. | $6,193 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $99,860 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $10,798 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $4,358 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $17,324 |
| Advertising and promotion | $6,598 |
| Office expenses | $4,425 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $15,725 |
| Travel | $6,270 |
| 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 | $332 |
| Insurance | $3,887 |
| All other expenses | $22,949 |
| Total functional expenses | $260,484 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $358,332 |
| Savings and temporary cash investments | $851 |
| 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 | $831 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $360,014 |
| Accounts payable and accrued expenses | $11,239 |
| 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 | $11,239 |
| Net assets without donor restrictions | $348,775 |
| 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 | $360,014 |