2025-03-06T10:19:15-06:00 2024-12-31 810348775 JUNKERMIERCLARKCAMPANELLASTEVENS PC 321 W BROADWAY 4TH FLOOR MISSOULA MT 59802 990 2024-01-01 810471065 HISTORIC ST MARY'S MISSION INC HIST 4067775734 PO BOX 211 STEVENSVILLE MT 59870 DORA BRADT EXECUTIVE DIRECTOR 4067775734 2025-03-03 1 0 ALISSA A GRIMM CPA P01067948 4065494148 2025-03-03 2024 2025-03-06 01:10:19Z DORA BRADT PO BOX 211 STEVENSVILLE MT 59870 126670 0 X WWW.SAINTMARYSMISSION.ORG X 1988 MT HISTORIC ST. MARY'S MISSION, INC. PRESERVES THE ST. MARY'S MISSION HISTORIC SITE AND PROVIDES AN EDUCATIONAL EXPERIENCE FOR STUDENTS, HISTORIANS, TRAVELERS, AND OUR LOCAL COMMUNITIES. 10 10 1 30 0 0 52168 53374 6551 8784 20909 24959 9395 10200 89023 97317 0 0 0 0 26346 26298 0 0 0 62170 60944 88516 87242 507 10075 658763 706185 0 0 658763 706185 HISTORIC ST. MARY'S MISSION, INC. PRESERVES THE ST. MARY'S MISSION HISTORIC SITE AND PROVIDES AN EDUCATIONAL EXPERIENCE FOR STUDENTS, HISTORIANS, TRAVELERS, AND OUR LOCAL COMMUNITIES. 0 0 47774 8784 HISTORIC ST. MARY'S MISSION, INC. PRESERVES THE ST. MARY'S MISSION HISTORIC SITE AND PROVIDES AN EDUCATIONAL EXPERIENCE FOR STUDENTS, HISTORIANS, TRAVELERS, AND OUR LOCAL COMMUNITIES. 47774 1 1 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 3 0 1 1 1 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 X THE ORGANIZATION 4067775734 PO BOX 211 STEVENSVILLE MT 59870 BONNIE WEISBECK PRESIDENT 6.00 X X 0 0 0 COLLEEN MEYER VICE PRESIDENT 4.00 X X 0 0 0 ALBERTA YALON TREASURER 4.00 X X 0 0 0 JAMIE NOBI SECRETARY 2.00 X X 0 0 0 SOCORRO KOSAKA DIRECTOR 4.00 X 0 0 0 CINDY CREWS DIRECTOR 1.00 X 0 0 0 JERRY HOOVER DIRECTOR 1.00 X 0 0 0 MARY JETTE DIRECTOR 2.00 X 0 0 0 CHERYL STROPP DIRECTOR 2.00 X 0 0 0 LYN GRAVES DIRECTOR 6.00 X 0 0 0 DORA BRADT EXECUTIVE DIRECTOR 30.00 X 24249 0 0 24249 0 0 0 0 0 0 0 53374 53374 TOURS 900099 8784 8784 8784 21949 21949 25021 22011 3010 3010 3010 4630 1338 3292 3292 12912 6004 6908 6908 97317 8784 0 35159 24249 24249 2049 2049 2010 2010 6724 6724 1795 1795 1543 1543 6428 4987 1441 7604 7604 8328 8328 MAINTENANCE 22064 22064 EXHIBITS 2608 2608 MISCELLANEOUS 754 754 WORKMAN'S COMPENSATION 478 478 608 388 220 87242 47774 39468 0 29360 42320 34695 44337 10002 12154 152453 37561 105299 114892 191048 223428 288359 269054 658763 706185 0 0 X 658763 706185 658763 706185 658763 706185 10075 37347 0 X 0 0 0 X 67680 41469 47498 52168 53374 262189 1423 5239 5146 6551 8784 27143 8738 16010 11799 9395 10200 56142 77841 62718 64443 68114 72358 345474 4590 9925 13798 18500 22884 69697 0 4590 9925 13798 18500 22884 69697 275777 13283 20050 14407 20063 21949 89752 13283 20050 14407 20063 21949 89752 91124 82768 78850 88177 94307 435226 0.63360 0.63580 0.20620 0.21380 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X 0 123618 17963 105655 18275 11436 6839 10560 8162 2398 114892 GUGGENHEIM TOTAL RETURN BOND 69696 F PIMCO INCOME 72123 F AMERICAN CAPITAL INCOME BUILDER 34936 F FIDELITY CONTRAFUND 43709 F ISHARES 0-5 YEAR TIPS BOND ETF 48590 F 269054 PART III, LINE 1A: IN CONFORMITY WITH FASB ASC 958, THE MUSEUM HAS ELECTED TO NOT CAPITALIZE THE COLLECTIONS AND COLLECTION ITEMS ARE NOT RECOGNIZED AS ASSETS IN THE ACCOMPANYING STATEMENTS OF FINANCIAL POSITION. THE COLLECTION IS UNDER THE CARE OF VOLUNTEERS FOR THE EDUCATIONAL AND PUBLIC EXHIBITION PURPOSES IN FURTHERANCE OF THE MUSEUM'S MISSION. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED BY A BOARD MEMBER AND THE EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION C, LINE 18 FORMS 990 AND 1023 ARE MADE AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 ALL GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST.