Form 990 for tax year 2023
Filed by WIND RIVER TRIBAL BUFFALO INITIATIVE.
Totals
- Total revenue
- $579,133
- Total expenses
- $311,823
- Contributions and grants received
- $579,133
- Grants paid
- $150
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $358,273
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $358,273
- Program services expenses (Part IX)
- $292,678
- Management and general expenses
- $12,624
- Fundraising expenses
- $6,521
- Program service expenses (Part III)
- $292,678
Program services were 93.9% 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.
-
1f · All other contributions, gifts and grants
$579,133
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $150 · program services $150
-
11a · Fees: management
total $3,100 · management and general $3,100
-
11c · Fees: accounting
total $3,727 · management and general $3,727
-
11g · Fees: other
total $44,221 · program services $44,221
-
12 · Advertising and promotion
total $18,215 · program services $12,215 · fundraising $6,000
-
13 · Office expenses
total $5,021 · management and general $4,500 · fundraising $521
-
16 · Occupancy
total $51,470 · program services $51,470
-
17 · Travel
total $57,584 · program services $57,584
-
22 · Depreciation, depletion and amortization
total $8,349 · program services $8,349
-
23 · Insurance
total $1,297 · management and general $1,297
-
24a · Other expenses: REPAIRS & MAINTENANCE
total $91,778 · program services $91,778
-
24b · Other expenses: ANIMAL MANAGEMENT
total $17,408 · program services $17,408
-
24c · Other expenses: IRRIGATION
total $6,733 · program services $6,733
-
24d · Other expenses: SUPPLIES
total $2,770 · program services $2,770
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $65,082 · end of year $247,978
-
10a · Land, buildings and equipment: cost or other basis
$118,778
-
10b · Land, buildings and equipment: accumulated depreciation
$8,483
-
10c · Land, buildings and equipment, net
beginning of year $25,881 · end of year $110,295
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $90,963 · end of year $358,273
Mission and programs · 2023
Mission
THE ORGANIZATION'S PRIMARY MISSION IS TO FACILITATE THE RECONNECTION OF BUFFALO TO THE EASTERN SHOSHONE AND NORTHERN ARAPAHO TRIBES.
Activities or mission (Part I)
TO FACILITATE THE RECONNECTION OF BUFFALO TO THE EASTERN SHOSHONE AND NORTHERN ARAPAHO TRIBES.
-
DEVELOPING BUFFALO RESERVES ON THE WIND RIVER RESERVATION.
Expenses $292,678 · Grants $150
As filed on the 2023 return.
Listed in Part VII
-
JASON BALDES
PRESIDENT AND EXECUTIVE OF
- Total calculated
- $0
- Hours/week
- 40
-
MARK HEADLEY
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
WES MARTEL
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
DENNIS O'NEAL
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
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
- 15 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202433209349323488
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