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Nonprofiteer
← ABSAROKA INC

Form 990 for tax year 2023

Filed by ABSAROKA INC.

Totals

Total revenue
$5,341,523
Total expenses
$5,321,310
Contributions and grants received
$5,294,741
Grants paid
$0
Program service revenue
$0
Investment income
$19,804
Other revenue
$26,978
Total assets, end of year
$3,353,466
Total liabilities, end of year
$161,027
Net assets or fund balances, end of year
$3,192,439
Program services expenses (Part IX)
$4,789,117
Management and general expenses
$532,193
Fundraising expenses
$0
Program service expenses (Part III)
$4,789,117

Program services were 90.0% 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.

  • 1e · Government grants (contributions)

    $5,294,741

  • 1g · Noncash contributions included above

    $790,380

  • 3 · Investment income

    total $4 · related or exempt $4

  • 6a · Gross rents

    real property $11,400

  • 6c · Rental income or loss

    real property $11,400

  • 6d · Net rental income or loss

    total $11,400 · related or exempt $11,400

  • 7a · Gross sales of assets other than inventory

    other assets $19,800

  • 7c · Gain or loss

    other assets $19,800

  • 7d · Net gain or loss

    total $19,800 · related or exempt $19,800

  • 11a · Other revenue: MIS INCOME

    total $15,578 · related or exempt $15,578

  • 11e · Other revenue, total

    $15,578

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $161,075 · management and general $161,075

  • 7 · Other salaries and wages

    total $2,921,981 · program services $2,817,904 · management and general $104,077

  • 9 · Other employee benefits

    total $270,340 · program services $227,086 · management and general $43,254

  • 10 · Payroll taxes

    total $379,782 · program services $346,965 · management and general $32,817

  • 11c · Fees: accounting

    total $27,355 · management and general $27,355

  • 11g · Fees: other

    total $357,692 · program services $318,814 · management and general $38,878

  • 13 · Office expenses

    total $209,795 · program services $203,246 · management and general $6,549

  • 16 · Occupancy

    total $353,141 · program services $324,572 · management and general $28,569

  • 17 · Travel

    total $109,958 · program services $108,963 · management and general $995

  • 22 · Depreciation, depletion and amortization

    total $200,077 · program services $200,077

  • 23 · Insurance

    total $64,277 · management and general $64,277

  • 24a · Other expenses: FOOD SUPPLIES

    total $210,370 · program services $210,270 · management and general $100

  • 24b · Other expenses: OTHER COSTS

    total $55,467 · program services $31,220 · management and general $24,247

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $3,417 · end of year $1,638

  • 3 · Pledges and grants receivable

    beginning of year $106,544 · end of year $79,097

  • 4 · Accounts receivable

    beginning of year $6,737

  • 9 · Prepaid expenses and deferred charges

    beginning of year $49,792 · end of year $52,507

  • 10a · Land, buildings and equipment: cost or other basis

    $4,131,185

  • 10b · Land, buildings and equipment: accumulated depreciation

    $1,044,396

  • 10c · Land, buildings and equipment, net

    beginning of year $3,057,082 · end of year $3,086,789

  • 15 · Other assets

    beginning of year $443,651 · end of year $133,435

  • 17 · Accounts payable and accrued expenses

    beginning of year $51,346 · end of year $27,592

  • 25 · Other liabilities

    beginning of year $443,651 · end of year $133,435

  • 27 · Net assets without donor restrictions

    beginning of year $3,172,226 · end of year $3,192,439

Mission and programs · 2023

Mission

PRESCHOOL EDUCATIONAL SERVICES

  • EDUCATIONAL SERVICES TO POOR AND UNDERPRIVILEDGED PRESCHOOL CHILDREN IN 5 COUNTIES IN THE STATE OF WYOMING.

    Expenses $4,789,117

As filed on the 2023 return.

Listed in Part VII

  • Amber Clark

    EXECUTIVE DI

    Total calculated
    $75,633
    From this org
    $75,633
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Ashley Olsen

    BUSINESS MAN

    Total calculated
    $69,266
    From this org
    $69,266
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Marcy Argeris

    CHAIRPERSON

    Total calculated
    $0
    Hours/week
    2

  • Kami Arnold

    BOARD OF DIR

    Total calculated
    $0
    Hours/week
    2

  • Jesse Frisbee

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Bethany Measles

    VICE-CHAIRPE

    Total calculated
    $0
    Hours/week
    2

  • Brittany Tidemann

    BOARD OF DIR

    Total calculated
    $0
    Hours/week
    2

  • Delina Wille

    BOARD OF DIR

    Total calculated
    $0
    Hours/week
    2

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
7 February 2025
IRS schema version
2023v6.0
Source object
202520389349300042

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