Form 990 for tax year 2023
Filed by MONTANA OUTDOOR SCIENCE SCHOOL.
Totals
- Total revenue
- $576,758
- Total expenses
- $881,167
- Contributions and grants received
- $180,975
- Grants paid
- $0
- Program service revenue
- $397,804
- Investment income
- -$2,021
- Other revenue
- $0
- Total assets, end of year
- $196,073
- Total liabilities, end of year
- $6,344
- Net assets or fund balances, end of year
- $189,729
- Program services expenses (Part IX)
- $787,490
- Management and general expenses
- $56,781
- Fundraising expenses
- $36,896
- Program service expenses (Part III)
- $787,490
Program services were 89.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
Johan Erikson
Executive Dir.
- Total calculated
- $80,000
- From this org
- $80,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Heather Margolis
Secretary
- Total calculated
- $0
- Hours/week
- 20
-
Eric Lammers
Director
- Total calculated
- $0
- Hours/week
- 1
-
Kellie Dolan
Treasurer
- Total calculated
- $0
- Hours/week
- 5
-
Ashley Lowrey
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Emily Krieger
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Angelique Millette
Director
- Total calculated
- $0
- Hours/week
- 1
-
Greg Schmidt
President
- Total calculated
- $0
- Hours/week
- 5
-
Jenny Scherer
Vice President
- Total calculated
- $0
- Hours/week
- 5
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
- 21 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202531419349301143
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