Form 990 for tax year 2022
Filed by NATIONAL BIGHORN SHEEP CENTER INC.
Totals
- Total revenue
- $345,589
- Total expenses
- $302,027
- Contributions and grants received
- $186,812
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $35,001
- Other revenue
- $123,776
- Total assets, end of year
- $961,512
- Total liabilities, end of year
- $2,889
- Net assets or fund balances, end of year
- $958,623
- Program services expenses (Part IX)
- $117,398
- Management and general expenses
- $166,634
- Fundraising expenses
- $17,995
- Program service expenses (Part III)
- $117,398
Program services were 38.9% 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
$10,517
-
1e · Government grants (contributions)
$27,284
-
1f · All other contributions, gifts and grants
$149,011
-
3 · Investment income
total $17,328 · excluded $17,328
-
7a · Gross sales of assets other than inventory
other assets $17,673
-
7c · Gain or loss
other assets $17,673
-
7d · Net gain or loss
total $17,673 · related or exempt $1,500 · excluded $16,173
-
8a · Fundraising events: gross income
$110,292
-
8c · Net income from fundraising events
total $110,292
-
10a · Gross sales of inventory
$47,624
-
10b · Cost of goods sold
$35,815
-
10c · Net income from sales of inventory
total $11,809 · related or exempt $11,809
-
11a · Other revenue: INTEREST FROM IRS ERC
total $1,675 · related or exempt $1,675
-
11e · Other revenue, total
$1,675
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $107,813 · program services $60,417 · management and general $47,396
-
8 · Pension plan contributions
total $1,687 · management and general $1,687
-
9 · Other employee benefits
total $8,966 · program services $8,966
-
10 · Payroll taxes
total $9,321 · management and general $9,321
-
11c · Fees: accounting
total $2,750 · management and general $2,750
-
11g · Fees: other
total $12,443 · program services $12,443
-
12 · Advertising and promotion
total $2,321 · management and general $2,321
-
13 · Office expenses
total $6,079 · management and general $6,079
-
16 · Occupancy
total $14,112 · management and general $14,112
-
17 · Travel
total $9,362 · management and general $9,362
-
22 · Depreciation, depletion and amortization
total $9,680 · program services $9,680
-
23 · Insurance
total $1,675 · program services $1,675
-
24a · Other expenses: UNREALIZED LOSSES
total $48,213 · management and general $48,213
-
24b · Other expenses: ANNUAL DINNER
total $14,625 · fundraising $14,625
-
24c · Other expenses: CONTRACT LABOR
total $10,879 · program services $10,879
-
24d · Other expenses: WIND RIVER RETREAT
total $9,551 · program services $9,551
-
24e · All other expenses
total $32,550 · program services $3,787 · management and general $25,393 · fundraising $3,370
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $135,148 · end of year $125,860
-
2 · Savings and temporary cash investments
beginning of year $676,898 · end of year $738,101
-
7 · Other notes and loans receivable
beginning of year $28,103 · end of year $194
-
8 · Inventories for sale or use
beginning of year $19,931 · end of year $6,585
-
10a · Land, buildings and equipment: cost or other basis
$294,056
-
10b · Land, buildings and equipment: accumulated depreciation
$203,284
-
10c · Land, buildings and equipment, net
beginning of year $62,430 · end of year $90,772
-
17 · Accounts payable and accrued expenses
beginning of year $7,449 · end of year $2,889
-
31 · Retained earnings, endowment or other funds
beginning of year $915,061 · end of year $958,623
Mission and programs · 2022
Mission
THE NATIONAL BIGHORN SHEEP INTERPRETIVE ASSOCIATION IS DEDICATED TO EDUCATING THE PUBLIC ABOUT THE BIOLOGY AND HABITAT NEEDS OF THE ROCKY MOUNTAIN BIGHORN SHEEP AND TO ENCOURAGING THE ACTIVE STEWARDSHIP OF WILDLIFE AND WILDLANDS.
-
PROGRAM SERVICE EXPENSES ARE THE COST OF MAINTAINING STATE OWNED REAL ESTATE AND THE PROVIDING OF ACCESS TO MUSEUM EXHIBITS AND TOURS DESIGNED TO EDUCATE THE PUBLIC ABOUT BIGHORN SHEEP.
Expenses $71,833
-
PROGRAM SERVICE EXPENSES ARE THE COST OF MAINTAINING STATE OWNED REAL ESTATE AND THE PROVIDING OF ACCESS TO MUSEUM EXHIBITS AND TOURS DESIGNED TO EDUCATE THE PUBLIC ABOUT BIGHORN SHEEP.
Expenses $45,565
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Ryan BrockRYAN BROCK
BOARD OF DIR
- Total calculated
- $0
-
Kate FalcoKATE FALCO
TREASURER
- Total calculated
- $0
-
Al GehrtAL GEHRT
SECRETARY
- Total calculated
- $0
-
Carolyn GilletteCAROLYN GILLETTE
PRESIDENT
- Total calculated
- $0
-
Steve KilpatrickSTEVE KILPATRICK
BOARD OF DIR
- Total calculated
- $0
-
Pat NearyPAT NEARY
BOARD OF DIR
- Total calculated
- $0
-
Cindie WatsonCINDIE WATSON
BOARD OF DIR
- Total calculated
- $0
-
Ian WatsonIAN WATSON
BOARD OF DIR
- Total calculated
- $0
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
- 2022
- Filed
- 10 January 2024
- IRS schema version
- 2022v5.0
- Source object
- 202420579349300642
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