Form 990 for tax year 2022
Filed by MONTANA WATERSHED COORDINATION COUNCIL INC.
Totals
- Total revenue
- $279,456
- Total expenses
- $345,915
- Contributions and grants received
- $254,740
- Grants paid
- $160,000
- Program service revenue
- $24,716
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $174,062
- Total liabilities, end of year
- $443
- Net assets or fund balances, end of year
- $173,619
- Program services expenses (Part IX)
- $324,555
- Management and general expenses
- $21,360
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $324,555
Program services were 93.8% 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
$20,663
-
1f · All other contributions, gifts and grants
$234,077
-
2a · Program service revenue: Event Revenue Symposium
total $23,645 · related or exempt $23,645
-
2b · Program service revenue: Montana Shares and Other
total $1,071 · related or exempt $1,071
-
3 · Investment income
total $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $160,000 · program services $160,000
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $66,000 · program services $66,000
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $54,616 · program services $54,616
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $6,285 · program services $6,285
-
10 · Payroll taxes
total $9,988 · program services $9,988
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $613 · management and general $613
-
11c · Fees: accounting
total $3,250 · management and general $3,250
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $7,352 · program services $3,096 · management and general $4,256
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $6,891 · management and general $6,891
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $5,400 · management and general $5,400
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $5,472 · program services $5,472
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $3,180 · program services $3,180
-
24a · Other expenses: Event Expense
total $15,918 · program services $15,918
-
24b · Other expenses: Dues and Subscriptions
total $500 · management and general $500
-
24c · Other expenses: Postage and Shipping
total $349 · management and general $349
-
24d · Other expenses: Supplies
total $101 · management and general $101
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $47,482 · end of year $20,441
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
beginning of year $189,375 · end of year $153,621
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $3,379 · end of year $0
-
10c · Land, buildings and equipment, net
end of year $0
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $158 · end of year $443
-
27 · Net assets without donor restrictions
beginning of year $84,426 · end of year $133,164
-
28 · Net assets with donor restrictions
beginning of year $155,652 · end of year $40,455
Mission and programs · 2022
Mission
Unite and support Montana's community-based conservation networks to promote healthy and productive watersheds.
-
MWCC PROVIDES FUNDING, TRAINING, RESOURCES, AND CONNECTIONS THAT SUPPORT LAND AND WATER CONSERVATION INITIATIVES IN MONTANA'S WATERSHEDS. MWCC COORDINATES WITHFEDERAL, STATE, AND PRIVATE PARTNERS TO SUPPORT CONSERVATION IMPACTS WITHIN A NETWORK OF ALMOST 60 WATERSHED CONSERVATION ORGANIZATIONS IN THE STATE. IN 2022, MWCC HOSTED AN ANNUAL MEETING WITH 100 CONSERVATION LEADERS REPRESENTING ALL CORNERS OF MONTANA, MONTHLY PROFESSIONAL NETWORKING AND EDUCATION EVENTS FOR CONSERVATION LEADERS (CONNECTING WITH 200 PARTICIPANTS), A WATERSMART GRANT WORKSHOP FOR 30 PARTICIPANTS, A WATERSHED TOUR FOR 70 CONSERVATION LEADERS, AND A FUNDRAISING WORKSHOP WITH 30 LOCALLY BASED WATERSHED REPRESENTATIVES. ADDITIONALLY, MWCC SUPPORTED ORGANIZATIONS PARTICIPATING IN THE BIG SKY WATERSHED CORPS PROGRAM THAT HOSTED 42 MEMBERS AND PROVIDED 58,000 SERVICE HOURS TO SUPPORT CONSERVATION IN MONTANA. MWCC ALSO SUB-GRANTED $160,000 THROUGH ITS WATERSHED FUND THROUGH 34 GRANTS TO LOCAL CONSERVATION ORGANIZATIONS. THESE GRANTS INCLUDED: CAPACITY GRANTS ($35,000), PROJECT GRANTS ($117,778), AND PROFESSIONAL DEVELOPMENT GRANTS ($7,222). THE ORGANIZATION ALSO PROMOTED THE SUCCESSES OF MONTANAS CONSERVATION COMMUNITY BY PRESENTING THREE RECIPIENTS WITH ITS WATERSHED STEWARDSHIP AWARD, AND CONTINUING TO SUPPORT INCLUSIVE INITIATIVES SUCH AS THE LIFE IN THE LAND FILM SERIES.
Expenses $324,555
-
Capacity Grants
-
Project Grants
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Ethan Kunard
Executive Dir.
- Total calculated
- $66,000
- From this org
- $66,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Sarah Bates
Vice Chair
- Total calculated
- $0
- Hours/week
- 2
-
Eric Trum
Director
- Total calculated
- $0
- Hours/week
- 2
-
Adam Sigler
Director
- Total calculated
- $0
- Hours/week
- 2
-
Amy Seaman
Director
- Total calculated
- $0
- Hours/week
- 2
-
Jordan Tollefson
Director
- Total calculated
- $0
- Hours/week
- 2
-
Barbara Chilcott
Director
- Total calculated
- $0
- Hours/week
- 2
-
Charles Drimal
Director
- Total calculated
- $0
- Hours/week
- 2
-
Dusty Olson
Director
- Total calculated
- $0
- Hours/week
- 2
-
Mike Koopal
Director
- Total calculated
- $0
- Hours/week
- 2
-
Tana Nulph
Director
- Total calculated
- $0
- Hours/week
- 2
-
Zach Owen
Chairman
- Total calculated
- $0
- Hours/week
- 2
-
Wayne Gardella
Treasurer
- Total calculated
- $0
- Hours/week
- 3
-
Michelle McGree
Vice Chair
- Total calculated
- $0
- Hours/week
- 3
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
-
Various Charitable Recipients
$117,778
Project Grants
-
Various Charitable Recipients
$35,000
Capacity Grants
-
Various Charitable Recipients
$7,222
Professional Development Grants
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202343199349327614
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