Form 990 for tax year 2023
Filed by WATERSHED RESTORATION COALITION OF THE UPPER CLARK FORK.
Totals
- Total revenue
- $112,825
- Total expenses
- $124,984
- Contributions and grants received
- $112,601
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $224
- Other revenue
- $0
- Total assets, end of year
- $14,510
- Total liabilities, end of year
- $1,408
- Net assets or fund balances, end of year
- $13,102
- Program services expenses (Part IX)
- $124,984
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $124,984
Program services were 100.0% 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)
$112,601
-
3 · Investment income
total $224 · related or exempt $224
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $60,786 · program services $60,786
-
10 · Payroll taxes
total $5,058 · program services $5,058
-
11c · Fees: accounting
total $5,583 · program services $5,583
-
12 · Advertising and promotion
total $82 · program services $82
-
13 · Office expenses
total $4,071 · program services $4,071
-
14 · Information technology
total $144 · program services $144
-
16 · Occupancy
total $2,400 · program services $2,400
-
23 · Insurance
total $3,613 · program services $3,613
-
24a · Other expenses: PROGRAM EXPENSES
total $42,782 · program services $42,782
-
24b · Other expenses: WORK COMP
total $465 · program services $465
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $26,164 · end of year $14,510
-
10a · Land, buildings and equipment: cost or other basis
$5,990
-
10b · Land, buildings and equipment: accumulated depreciation
$5,990
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
-
25 · Other liabilities
beginning of year $903 · end of year $1,408
-
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 $25,261 · end of year $13,102
Mission and programs · 2023
Mission
THE ORGANIZATION IS DEDICATED TO RESTORING WATER QUALITY, FISHERIES, AND WILDLIFE, AND PROTECTING THE AGRICULTURAL HERITAGE AND OPEN SPACE OF THE UPPER CLARK FORK RIVER BASIN OF SOUTHWEST MONTANA. THE ORGANIZATION PURSUES THESE GOALS BY WORKING WITH LANDOWNERS, STAKEHOLDERS, AND AGENCY REPRESENTATIVES INTERESTED IN IMPLEMENTING STEWARDSHIP PROJECTS THAT CONSERVE NATURAL RESOURCES.
-
IMPROVEMENT OF WATER QUALITY, RIPARIAN AND UPLAND WILDLIFE HABITAT THROUGH STEWARDSHIP PROJECTS IN THE UPPER CLARK FORK RIVER BASIN.
Expenses $124,984
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
John HollenbackJOHN HOLLENBACK
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Bruce ThomasBRUCE THOMAS
VICE-PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Dan McQuearyDAN MCQUEARY
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Susan JohnsonSUSAN JOHNSON
SECRETARY/BOOKKEEPER
- Total calculated
- $10,496
- From this org
- $10,496
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Monica AndersonMONICA ANDERSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
VacantVACANT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Cam BallentineCAM BALLENTINE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Bryan ChaffinBRYAN CHAFFIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Pete DalleserraPETE DALLESERRA
BOARD MEMBER
- 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
- 30 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202443059349301889
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