Montana Tavern Association
- Assets
- $867.6k
- Revenue
- $714.9k
- Investments
- $0.0
- Employees
- 1
- Location
- Helena, MT
- Founding
- 10/1954
- Data as of
- 06/2022
- EIN
- 81-0257757
Organization Overview
Montana Tavern Association is located in Helena, MT. The organization was established in 1954. According to its NTEE Classification (S03) the organization is classified as: Professional Societies & Associations, under the broad grouping of Community Improvement & Capacity Building and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Montana Tavern Association is a 501(c)(6) and as such, is described as a "Business League, Chambers of Commerce, or Real Estate Board" by the IRS.
For the year ending 06/2022, Montana Tavern Association generated $714.9k in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 10.4% each year . All expenses for the organization totaled $269.6k during the year ending 06/2022. 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 PRESERVE AND ENHANCE THE HOSPITALITY INDUSTRY IN MONTANA.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PRESERVE AND ENHANCE THE HOSPITALITY INDUSTRY IN MONTANA INCLUDING THE SWIG406 APP.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mary Jane Heisler President | OfficerTrustee | 1 | $5,200 |
Dax Cetraro Ex-Officio | OfficerTrustee | 1 | $0 |
Tom Heisler Past President | Trustee | 1 | $0 |
Josh Palmer Treasurer | OfficerTrustee | 1 | $0 |
Katrina Stevens 2nd Vice President | OfficerTrustee | 1 | $0 |
Harry Klock National Director-Past Presid | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $286,714 |
| Investment income | $274 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $200 |
| Net Gain/Loss on Asset Sales | $422,104 |
| Net Income from Fundraising Events | $5,612 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $714,904 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $48,000 |
| 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 | $19,574 |
| Pension plan accruals and contributions | $587 |
| Other employee benefits | $0 |
| Payroll taxes | $1,696 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $900 |
| Fees for services: Accounting | $3,001 |
| Fees for services: Lobbying | $92 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $106,793 |
| Advertising and promotion | $526 |
| Office expenses | $11,886 |
| Information technology | $615 |
| Royalties | $0 |
| Occupancy | $29,054 |
| Travel | $3,549 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,278 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $6,622 |
| Insurance | $4,195 |
| All other expenses | $934 |
| Total functional expenses | $269,574 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $139,583 |
| Savings and temporary cash investments | $19,513 |
| 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 | $8,500 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $700,000 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $867,596 |
| Accounts payable and accrued expenses | $12,943 |
| Grants payable | $0 |
| Deferred revenue | $19,980 |
| 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 | $32,923 |
| Net assets without donor restrictions | $834,673 |
| 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 | $867,596 |
Grants Awarded
Over the last fiscal year, Montana Tavern Association has awarded $49,000 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
Helena, MT PURPOSE: PROGRAM ASSISTANCE | $44,000 |
Helena, MT PURPOSE: PROGRAM ASSISTANCE | $5,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
North Dakota Association Of Counties Inc Bismarck, ND | $14,394,467 | $6,624,601 |
Wyoming Contractors Association Inc Cheyenne, WY | $5,490,985 | $2,044,065 |
United Association Of Journeymen & Apprentices Of The Plumbing & Pipe Billings, MT | $1,900,672 | $815,533 |
North Dakota Grain Dealers Assn Fargo, ND | $1,605,543 | $860,573 |
Idaho Society Of Certified Public Accountants Boise, ID | $923,603 | $887,282 |
Downtown Boise Association Inc Boise, ID | $543,899 | $886,413 |
United Association Of Journeymen & Apprentices Of The Plumbing & Pipe Pocatello, ID | $829,491 | $737,736 |
Associated General Contractors Of S D Inc Building Chapter Sioux Falls, SD | $1,071,406 | $875,528 |
Montana Society Of Certified Public Accountants Helena, MT | $584,672 | $767,843 |
Plumbers & Pipe Fitters Local Union 192 Cheyenne, WY | $934,087 | $551,589 |
Wyoming Mining Association Cheyenne, WY | $495,482 | $593,693 |
United Association Of Journeymen & Apprentices Of The Plumbing & Pipe Butte, MT | $708,556 | $554,240 |