Totals
- Total revenue
- $858,565
- Total expenses
- $902,063
- Contributions and grants received
- $845,870
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $12,695
- Total assets, end of year
- $240,899
- Total liabilities, end of year
- $31,320
- Net assets or fund balances, end of year
- $209,579
- Program services expenses (Part IX)
- $435,879
- Management and general expenses
- $453,368
- Fundraising expenses
- $12,816
- Program service expenses (Part III)
- $435,879
Program services were 48.3% 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.
-
1f · All other contributions, gifts and grants
$845,870
-
8a · Fundraising events: gross income
$12,695
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $12,695 · excluded $12,695
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $122,882 · program services $51,286 · management and general $70,364 · fundraising $1,232
-
11g · Fees: other
total $367,650 · program services $285,940 · management and general $81,710
-
12 · Advertising and promotion
total $50 · management and general $50
-
13 · Office expenses
total $4,833 · management and general $4,719 · fundraising $114
-
16 · Occupancy
total $11,188 · management and general $11,188
-
22 · Depreciation, depletion and amortization
total $2,091 · management and general $2,091
-
23 · Insurance
total $9,790 · program services $3,000 · management and general $6,790
-
24a · Other expenses: Materials
total $377,573 · program services $94,337 · management and general $271,766 · fundraising $11,470
-
24b · Other expenses: Telephone
total $2,147 · program services $1,136 · management and general $1,011
-
24c · Other expenses: Dues & Subscriptions
total $2,122 · program services $120 · management and general $2,002
-
24d · Other expenses: Miscellaneous
total $1,593 · program services $60 · management and general $1,533
-
24e · All other expenses
total $144 · management and general $144
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $180,924 · end of year $152,612
-
4 · Accounts receivable
beginning of year $12,788 · end of year $100
-
9 · Prepaid expenses and deferred charges
beginning of year $1,532 · end of year $2,509
-
10a · Land, buildings and equipment: cost or other basis
$100,320
-
10b · Land, buildings and equipment: accumulated depreciation
$14,642
-
10c · Land, buildings and equipment, net
beginning of year $87,770 · end of year $85,678
-
17 · Accounts payable and accrued expenses
beginning of year $2,392 · end of year $9,253
-
25 · Other liabilities
beginning of year $27,543 · end of year $22,067
-
27 · Net assets without donor restrictions
beginning of year $253,079 · end of year $209,579
Mission and programs · 2024
Mission
Natural resource consevation & watershed education
Activities or mission (Part I)
Natural resource conservation & watershed education.
-
The Council spent the year improving watershed health and function in the Owyhee Watershed. Restoration projects worked on during the year involved working with clients. The Council published a basin-wide newsletter which provided education to the public. The Council also hosted the Owyhee Field Day.
Expenses $435,879
As filed on the 2024 return.
Listed in Part VII
-
Jerry Hoagland
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Dennis Stanford
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Jesse White
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Doug Burgess
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
John Stoddart
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Lou Wettstein
Chairman
- Total calculated
- $0
- Hours/week
- 1
-
Martin Andre
Vice Chairman
- Total calculated
- $0
- Hours/week
- 1
-
Vikki Price
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Carl Lee Hill
Board Member
- Total calculated
- $0
- Hours/week
- 1
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
- 2024
- Filed
- 13 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202543179349310614
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