Totals
- Total revenue
- $842,419
- Total expenses
- $1,868,748
- Contributions and grants received
- $598,441
- Grants paid
- $56,914
- Program service revenue
- $465,158
- Investment income
- -$266,453
- Other revenue
- $45,273
- Total assets, end of year
- $10,379,928
- Total liabilities, end of year
- $1,669,899
- Net assets or fund balances, end of year
- $8,710,029
- Program services expenses (Part IX)
- $1,464,788
- Management and general expenses
- $281,796
- Fundraising expenses
- $122,164
- Program service expenses (Part III)
- $1,464,788
Program services were 78.4% 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
$13,960
-
1f · All other contributions, gifts and grants
$584,481
-
1g · Noncash contributions included above
$36,000
-
2a · Program service revenue: STATE LICENSE PLATES
total $311,785 · related or exempt $311,785
-
2b · Program service revenue: EDUCATIONAL PROGRAMS/BIRD SHOWS
total $153,373 · related or exempt $153,373
-
3 · Investment income
total $35,928 · excluded $35,928
-
7a · Gross sales of assets other than inventory
securities $6,611,351
-
7b · Less cost or other basis and sales expenses
securities $6,913,732
-
7c · Gain or loss
securities -$302,381
-
7d · Net gain or loss
total -$302,381 · excluded -$302,381
-
10a · Gross sales of inventory
$45,273
-
10b · Cost of goods sold
$0
-
10c · Net income from sales of inventory
total $45,273 · related or exempt $45,273
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $56,914 · program services $56,914
-
5 · Compensation of officers, directors and key employees
total $945,548 · program services $803,716 · management and general $94,554 · fundraising $47,278
-
8 · Pension plan contributions
total $9,786 · program services $8,318 · management and general $979 · fundraising $489
-
9 · Other employee benefits
total $29,913 · program services $25,426 · management and general $2,991 · fundraising $1,496
-
10 · Payroll taxes
total $73,347 · program services $62,345 · management and general $7,335 · fundraising $3,667
-
11g · Fees: other
total $55,263 · management and general $55,263
-
12 · Advertising and promotion
total $67,946 · program services $8,745 · fundraising $59,201
-
16 · Occupancy
total $215,527 · program services $186,750 · management and general $20,750 · fundraising $8,027
-
17 · Travel
total $98,179 · program services $98,179
-
22 · Depreciation, depletion and amortization
total $34,122 · management and general $34,122
-
23 · Insurance
total $64,148 · program services $55,652 · management and general $6,490 · fundraising $2,006
-
24a · Other expenses: SUPPLIES
total $97,896 · program services $97,896
-
24b · Other expenses: REPAIRS & MAINTENANCE
total $48,252 · program services $29,256 · management and general $18,996
-
24c · Other expenses: OTHER EXPENSES
total $42,378 · program services $2,062 · management and general $40,316
-
24d · Other expenses: VETERINARY SERVICES
total $29,529 · program services $29,529
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,433,418 · end of year $524,451
-
4 · Accounts receivable
beginning of year $365,700 · end of year $365,700
-
10a · Land, buildings and equipment: cost or other basis
$9,875,039
-
10b · Land, buildings and equipment: accumulated depreciation
$473,092
-
10c · Land, buildings and equipment, net
beginning of year $1,550,719 · end of year $9,401,947
-
11 · Investments: publicly traded securities
beginning of year $6,077,633 · end of year $0
-
15 · Other assets
beginning of year $51,029 · end of year $87,830
-
17 · Accounts payable and accrued expenses
beginning of year $49,168 · end of year $1,520,785
-
19 · Deferred revenue
beginning of year $149,114 · end of year $149,114
-
27 · Net assets without donor restrictions
beginning of year $1,594,256 · end of year $8,615,658
-
28 · Net assets with donor restrictions
beginning of year $8,685,961 · end of year $94,371
Mission and programs · 2022
Mission
TO CONTINUE THE CARING, PROTECTION, & RESTORATION OF THE BALD EAGLE & OTHER ENDANGERED BIRD SPECIES AND TO EDUCATE THE PUBLIC ABOUT THESE BIRDS.
-
TO CONTINUE THE CARING, PROTECTION, & RESTORATION OF THE BALD EAGLE & OTHER ENDANGERED BIRD SPECIES AND TO EDUCATE THE PUBLIC ABOUT THESE BIRDS.
Expenses $1,464,788 · Grants $56,914 · Revenue $510,431
As filed on the 2022 return.
Listed in Part VII
-
James MariettaJAMES MARIETTA
PRESIDENT
- Total calculated
- $0
- Hours/week
- 40
-
Sally MoorerSALLY MOORER
SECRETARY
- Total calculated
- $0
- Hours/week
- 40
-
James RogersJAMES ROGERS
TREASURER
- Total calculated
- $0
- Hours/week
- 40
-
Courtney LewisCOURTNEY LEWIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 20
-
John StokesJOHN STOKES
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 40
-
Rain MooreRAIN MOORE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 20
-
Lindsay RogersLINDSAY ROGERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 20
-
Glenn MoorerGLENN MOORER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 20
-
Paul ShawPAUL SHAW
DIRECTOR
- Total calculated
- $0
- Hours/week
- 20
-
Jessica HallJESSICA HALL
EXECUTIVE DIRECTOR
- Total calculated
- $129,353
- From this org
- $117,059
- From related orgs
- $0
- Other
- $12,294
- 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
-
$10,000
EAGLE WATCH PROGRAM
-
DEVELOPMENT OF NON-LEAD VOUCHER PROGRAMS IN MT
-
$9,000
DEVELOPMENT OF CONSERVATION EASEMENT
-
EAGLE NEST MONITORING
-
$7,500
LEAD FREE SPORTING EDUCATION
-
US FISH & WILDLIFE SERVICE
$7,500
ANALYZE EAGLE NEST CAM IMAGERY
-
BOISE STATE UNIVERSITY
$5,415
MID-WINTER EAGLE COUNTS
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303199349329330
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