Conrad Mansion Directors Inc
- Assets
- $1.4m
- Revenue
- $308.1k
- Investments
- $10.0
- Employees
- 10
- Location
- Kalispell, MT
- Founding
- 10/1975
- Data as of
- 12/2021
- EIN
- 51-0166540
Organization Overview
Conrad Mansion Directors Inc, operating under the name Conrad Mansion Museum, is located in Kalispell, MT. The organization was established in 1975. According to its NTEE Classification (A54) the organization is classified as: History Museums, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 12/2021, Conrad Mansion Museum employed 10 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Conrad Mansion Museum 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 12/2021, Conrad Mansion Museum generated $308.1k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.8% each year. All expenses for the organization totaled $200.3k during the year ending 12/2021. While expenses have increased by 3.7% per year over the past 7 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE MUSEUM IS DEDICATED TO PRESERVING AND EXHIBITING THE CHARLES CONRAD FAMILY ESTATE INCLUDING HOME, GARDENS AND EXTENSIVE ORIGINAL COLLECTIONS BY PROVIDING PUBLIC TOURS, SPECIAL EVENTS, EDUCATIONAL OURREACH PROGRAMS AND COMMUNITY EVENTS.
Describe the Organization's Program Activity:
OPERATE A NATIONAL HISTORIC SITE UNDER AN AGREEMENT WITH THE CITY OF KALISPELL, MT. IN 2021, 9,008 PAYING VISITORS WERE SERVED IN ADDITION TO AN ESTIMATED 1,000 TO 2,000 UNPAID VISITORS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Katharine King Director-Past President | OfficerTrustee | 5 | $0 |
Diane Medler Vice President | OfficerTrustee | 2 | $0 |
Carrie Nelson Secretary | OfficerTrustee | 2 | $0 |
Everit A Sliter Treasurer | OfficerTrustee | 2 | $0 |
Marypat Murphy President | OfficerTrustee | 2 | $0 |
Sue Corrigan Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $21,452 |
| All other contributions, gifts, grants, and similar amounts not included above | $95,397 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $116,849 |
| Total Program Service Revenue | $133,242 |
| Investment income | $19,322 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $23,014 |
| Net Income from Fundraising Events | $3,666 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $11,965 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $308,058 |
| 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 | $107,753 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $9,874 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $6,960 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $10,458 |
| Fees for services: Other | $0 |
| Advertising and promotion | $2,629 |
| Office expenses | $6,419 |
| Information technology | $643 |
| Royalties | $0 |
| Occupancy | $24,545 |
| Travel | $0 |
| 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 | $12,814 |
| Insurance | $6,359 |
| All other expenses | $794 |
| Total functional expenses | $200,324 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $11,014 |
| Savings and temporary cash investments | $155,151 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $115 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $3,613 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $252,681 |
| Investments—publicly traded securities | $980,327 |
| Investments—other securities | $10 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,402,911 |
| Accounts payable and accrued expenses | $5,065 |
| 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 | $5,065 |
| Net assets without donor restrictions | $858,245 |
| Net assets with donor restrictions | $539,601 |
| 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 | $1,402,911 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Conrad Mansion Directors Inc has recieved totaling $9,217.
| Awarding Organization | Amount |
|---|---|
Whitefish Community Foundation Inc Whitefish, MT PURPOSE: GENERAL SUPPORT | $9,140 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $77 |
Endowment Analysis
| Beg. Balance | $850,139 |
| Earnings | $139,646 |
| Admin Expense | $10,458 |
| Net Contributions | $1,000 |
| Ending Balance | $980,327 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Buffalo Bill Memorial Association Cody, WY | $124,253,883 | $15,385,137 |
National Music Museum Vermillion, SD | $15,649,509 | $3,706,421 |
Deadwood History Inc Deadwood, SD | $2,336,299 | $1,550,471 |
Jackson Hole Historical Society And Museum Jackson, WY | $6,212,350 | $2,045,652 |
Cheyenne Frontier Days Old West Museum Cheyenne, WY | $4,453,473 | $1,745,272 |
Warhawk Air Museum Inc Nampa, ID | $5,473,516 | $2,607,121 |
National Museum Of Forest Service History Inc Missoula, MT | $9,304,564 | $3,286,880 |
The Journey Rapid City, SD | $614,178 | $845,602 |
Dakota Territory Air Museum Inc Minot, ND | $3,761,090 | $358,302 |
Museum Of The Old West Cody, WY | $2,836,628 | $384,896 |
Laramie Plains Museum Association Inc Larmaie, WY | $4,911,786 | $292,989 |
Yellowstone Western Heritage Center Foundation Billings, MT | $760,485 | $324,552 |