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← FRIENDS OF THE OWYHEE

Form 990 for tax year 2023

Filed by FRIENDS OF THE OWYHEE.

Totals

Total revenue
$305,136
Total expenses
$191,694
Contributions and grants received
$304,516
Grants paid
$0
Program service revenue
$0
Investment income
$620
Other revenue
$0
Total assets, end of year
$280,450
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$280,450
Program services expenses (Part IX)
$117,889
Management and general expenses
$51,028
Fundraising expenses
$22,777
Program service expenses (Part III)
$117,889

Program services were 61.5% 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

    $304,516

  • 3 · Investment income

    total $620 · excluded $620

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $88,859 · program services $58,290 · management and general $17,772 · fundraising $12,797

  • 7 · Other salaries and wages

    total $46,799 · program services $30,735 · management and general $9,388 · fundraising $6,676

  • 10 · Payroll taxes

    total $19,957 · program services $13,450 · management and general $3,525 · fundraising $2,982

  • 11c · Fees: accounting

    total $2,500 · management and general $2,500

  • 11g · Fees: other

    total $4,740 · management and general $4,740

  • 12 · Advertising and promotion

    total $676 · program services $290 · management and general $281 · fundraising $105

  • 13 · Office expenses

    total $6,304 · program services $2,459 · management and general $3,628 · fundraising $217

  • 14 · Information technology

    total $2,297 · program services $40 · management and general $2,257

  • 17 · Travel

    total $13,766 · program services $9,762 · management and general $4,004

  • 19 · Conferences, conventions and meetings

    total $299 · management and general $299

  • 23 · Insurance

    total $4,213 · program services $2,082 · management and general $2,131

  • 24a · Other expenses: MARKETING & EVENT EXPEN

    total $781 · program services $781

  • 24b · Other expenses: OTHER

    total $503 · management and general $503

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $165,783 · end of year $12,782

  • 2 · Savings and temporary cash investments

    beginning of year $1,206 · end of year $267,668

  • 27 · Net assets without donor restrictions

    beginning of year $166,989 · end of year $280,450

Mission and programs · 2023

Mission

FRIENDS OF THE OWYHEE EXISTS TO PROMOTE CONSERVATION ADVOCACY, STEWARDSHIP, AND RECREATION IN THE OWYHEE REGION.

  • GENERAL PROGRAM - GENERAL PROGRAM INCLUDES NETWORKING WITH COMMUNITY LEADERS, OTHER NON-PROFITS, AND OTHER BUSINESSES.

    Expenses $21,520

  • CONSERVATION ADVOCACY - RAISING PUBLIC UNDERSTANDING AND SUPPORT FOR CONSERVATION IN THE OWYHEE REGION. THIS IS DONE BY LEADING TRIPS OPEN TO THE PUBLIC AND MEETING WITH LOCAL, STATE, AND FEDERAL LEADERS.

    Expenses $54,230

  • STEWARDSHIP - LEADING CLEAN UP TRIPS OR OTHER PROJECTS TO HELP LAND MANAGEMENT AGENCIES, STATE, OR PRIVATE LANDOWNERS IN THE OWYHEE.

    Expenses $24,060

  • OTHER PROGRAMS: PROTECT, RESTORE & EXPAND, FRIENDS GRASSROOTS NETWORK, PARTNERS FOR THE NATIONAL CONSERVATION LANDS, AND CONSTITUENCY DEVELOPMENT.

    Expenses $18,079

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Larry Sullivan

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    7

  • Rhett Lawrence

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    7

  • Lauren Wallace

    SECRETARY

    Total calculated
    $0
    Hours/week
    7

  • Becky Reed

    PAST PRESIDENT

    Total calculated
    $0
    Hours/week
    4

  • Erik Feibert

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Siri Jackman

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Shane Davila

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Corie Harlan

    PAST BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Timothy Davis

    EXECUTIVE DIRECTOR

    Total calculated
    $88,859
    From this org
    $88,859
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

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
9 July 2024
IRS schema version
2023v5.1
Source object
202421979349300522

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