Form 990 for tax year 2023
Filed by MONTANA ASSOCIATION OF CONSERVATION DISTRICTS.
Totals
- Total revenue
- $1,061,231
- Total expenses
- $992,229
- Contributions and grants received
- $271,934
- Grants paid
- $0
- Program service revenue
- $761,652
- Investment income
- $15,873
- Other revenue
- $11,772
- Total assets, end of year
- $778,720
- Total liabilities, end of year
- $94,435
- Net assets or fund balances, end of year
- $684,285
- Program services expenses (Part IX)
- $553,454
- Management and general expenses
- $438,775
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $553,454
Program services were 55.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1b · Membership dues
$189,691
-
1f · All other contributions, gifts and grants
$82,243
-
2a · Program service revenue: MACD Programs
total $761,652 · related or exempt $761,652
-
3 · Investment income
total $310 · related or exempt $310
-
6a · Gross rents
real property $11,398
-
6c · Rental income or loss
real property $11,398
-
6d · Net rental income or loss
total $11,398 · related or exempt $11,398
-
7a · Gross sales of assets other than inventory
securities $15,563
-
7c · Gain or loss
securities $15,563
-
7d · Net gain or loss
total $15,563 · related or exempt $15,563
-
11a · Other revenue: Refundsrewards
total $374 · related or exempt $374
-
11e · Other revenue, total
$374
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $414,235 · program services $62,135 · management and general $352,100
-
8 · Pension plan contributions
total $34,371 · program services $4,850 · management and general $29,521
-
9 · Other employee benefits
total $26,616 · program services $3,992 · management and general $22,624
-
10 · Payroll taxes
total $7,232 · program services $1,085 · management and general $6,147
-
11b · Fees: legal
total $16,501 · program services $16,501
-
11c · Fees: accounting
total $6,495 · program services $6,495
-
11d · Fees: lobbying
total $4,250 · program services $4,250
-
13 · Office expenses
total $14,152 · management and general $14,152
-
16 · Occupancy
total $5,177 · management and general $5,177
-
17 · Travel
total $45,879 · program services $45,879
-
19 · Conferences, conventions and meetings
total $81,960 · program services $81,960
-
22 · Depreciation, depletion and amortization
total $4,517 · management and general $4,517
-
23 · Insurance
total $4,537 · management and general $4,537
-
24a · Other expenses: Program Expense
total $326,307 · program services $326,307
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $135,701 · end of year $220,192
-
2 · Savings and temporary cash investments
beginning of year $103,063 · end of year $83,535
-
3 · Pledges and grants receivable
beginning of year $107,721 · end of year $72,094
-
9 · Prepaid expenses and deferred charges
beginning of year $2,966 · end of year $3,635
-
10a · Land, buildings and equipment: cost or other basis
$448,382
-
10b · Land, buildings and equipment: accumulated depreciation
$244,540
-
10c · Land, buildings and equipment, net
beginning of year $221,190 · end of year $203,842
-
11 · Investments: publicly traded securities
beginning of year $180,081
-
12 · Investments: other securities
end of year $195,422
-
17 · Accounts payable and accrued expenses
beginning of year $76,436 · end of year $53,053
-
19 · Deferred revenue
end of year $36,531
-
25 · Other liabilities
beginning of year $4,851 · end of year $4,851
-
27 · Net assets without donor restrictions
beginning of year $669,435 · end of year $684,285
Mission and programs · 2023
Mission
To serve and support Montanas 58 conservation districts in managing Montanas natural resources through programs, technical expertise, information sharing and other resources
-
Montana conservation partnership initiatives: in partnership with NRCS, subcontracts conservation districts and other partnering conservation and watershed groups to build capacity, provide technical assistance and complete work associated with the goals of NRCS.
Expenses $553,454
-
BPMC, DEQ-Septic System, BSWC, ARS, Water
-
To provide informational services and a collective voice on conservation district policy matters.
As filed on the 2023 return.
Listed in Part VII
-
Rebecca Boslough
Executive Director
- Total calculated
- $83,200
- From this org
- $83,200
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Roger Smedsrud
Director
- Total calculated
- $0
- Hours/week
- 0
-
Doug Bonsell
Director
- Total calculated
- $0
- Hours/week
- 0
-
Ted Woods
Director
- Total calculated
- $0
- Hours/week
- 0
-
Judi Knapp
Director
- Total calculated
- $0
- Hours/week
- 0
-
Mike Hansen
Director
- Total calculated
- $0
- Hours/week
- 0
-
Rich VanDyken
Director
- Total calculated
- $0
- Hours/week
- 0
-
Jim Simpson
Director
- Total calculated
- $0
- Hours/week
- 0
-
Bill Naegeli
Director
- Total calculated
- $0
- Hours/week
- 0
-
Roddy Rost
Director
- Total calculated
- $0
- Hours/week
- 4
-
Steve Wanderaas
Director
- Total calculated
- $0
- Hours/week
- 4
-
Pat Anderson
Director
- Total calculated
- $0
- Hours/week
- 4
-
Jeff Patison
Director
- Total calculated
- $0
- Hours/week
- 0
-
Steve Shanaman
Director
- Total calculated
- $0
- Hours/week
- 4
-
Steven Hertel
Vice President
- Total calculated
- $0
- Hours/week
- 4
-
Gary Giem
Treasurer
- Total calculated
- $0
- Hours/week
- 4
-
Dean Rogge
President
- Total calculated
- $0
- Hours/week
- 4
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 22 May 2024
- IRS schema version
- 2023v5.1
- Source object
- 202402999349301550
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