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← WATERSHED RESTORATION COALITION OF THE UPPER CLARK FORK

Form 990 for tax year 2024

Filed by WATERSHED RESTORATION COALITION OF THE UPPER CLARK FORK.

Totals

Total revenue
$143,891
Total expenses
$143,295
Contributions and grants received
$143,643
Grants paid
$0
Program service revenue
$0
Investment income
$248
Other revenue
$0
Total assets, end of year
$15,769
Total liabilities, end of year
$2,071
Net assets or fund balances, end of year
$13,698
Program services expenses (Part IX)
$143,295
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$143,295

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)

    $143,643

  • 3 · Investment income

    total $248 · related or exempt $248

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $81,416 · program services $81,416

  • 10 · Payroll taxes

    total $6,729 · program services $6,729

  • 11c · Fees: accounting

    total $3,603 · program services $3,603

  • 12 · Advertising and promotion

    total $206 · program services $206

  • 13 · Office expenses

    total $3,326 · program services $3,326

  • 16 · Occupancy

    total $2,400 · program services $2,400

  • 23 · Insurance

    total $3,613 · program services $3,613

  • 24a · Other expenses: PROGRAM EXPENSES

    total $41,527 · program services $41,527

  • 24b · Other expenses: WORK COMP

    total $475 · program services $475

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $14,510 · end of year $15,769

  • 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 $1,408 · end of year $2,071

  • 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 $13,102 · end of year $13,698

Mission and programs · 2024

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 $143,295

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • John Hollenback

    PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Bruce Thomas

    VICE-PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Dan McQueary

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Susan Johnson

    SECRETARY/BOOKKEEPER

    Total calculated
    $19,616
    From this org
    $19,616
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Monica Anderson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Vacant

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Cam Ballentine

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Bryan Chaffin

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Pete 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
2024
Filed
6 November 2025
IRS schema version
2024v5.2
Source object
202533109349304173

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