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Nonprofiteer
← BLACK HILLS PARKS AND FORESTS ASSOCIATION

Form 990 for tax year 2022

Filed by BLACK HILLS PARKS AND FORESTS ASSOCIATION.

Totals

Total revenue
$905,352
Total expenses
$860,772
Contributions and grants received
$105,589
Grants paid
$141,901
Program service revenue
$0
Investment income
$12,967
Other revenue
$786,796
Total assets, end of year
$1,647,128
Total liabilities, end of year
$86,344
Net assets or fund balances, end of year
$1,560,784
Program services expenses (Part IX)
$521,042
Management and general expenses
$339,730
Fundraising expenses
$0
Program service expenses (Part III)
$521,042

Program services were 60.5% 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

    $7,541

  • 1f · All other contributions, gifts and grants

    $98,048

  • 3 · Investment income

    total $12,967 · excluded $12,967

  • 10a · Gross sales of inventory

    $1,611,159

  • 10b · Cost of goods sold

    $831,092

  • 10c · Net income from sales of inventory

    total $780,067 · related or exempt $780,067

  • 11a · Other revenue: OTHER INCOME

    total $6,729 · related or exempt $6,729

  • 11e · Other revenue, total

    $6,729

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $141,901 · program services $141,901

  • 5 · Compensation of officers, directors and key employees

    total $97,013 · program services $38,805 · management and general $58,208

  • 7 · Other salaries and wages

    total $291,377 · program services $151,952 · management and general $139,425

  • 8 · Pension plan contributions

    total $8,011 · program services $2,083 · management and general $5,928

  • 10 · Payroll taxes

    total $32,684 · program services $16,083 · management and general $16,601

  • 11c · Fees: accounting

    total $29,185 · management and general $29,185

  • 12 · Advertising and promotion

    total $8,370 · program services $8,370

  • 13 · Office expenses

    total $18,661 · program services $1,867 · management and general $16,794

  • 16 · Occupancy

    total $72,000 · program services $64,800 · management and general $7,200

  • 17 · Travel

    total $7,088 · management and general $7,088

  • 19 · Conferences, conventions and meetings

    total $13,724 · management and general $13,724

  • 22 · Depreciation, depletion and amortization

    total $10,354 · program services $9,153 · management and general $1,201

  • 23 · Insurance

    total $16,471 · management and general $16,471

  • 24a · Other expenses: CREDIT CARD FEES

    total $49,362 · program services $49,362

  • 24b · Other expenses: FREIGHT

    total $34,726 · program services $34,726

  • 24c · Other expenses: TELEPHONE

    total $13,156 · management and general $13,156

  • 24d · Other expenses: AUTOMOBILE

    total $9,363 · management and general $9,363

  • 24e · All other expenses

    total $7,326 · program services $1,940 · management and general $5,386

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $879,880 · end of year $372,579

  • 2 · Savings and temporary cash investments

    end of year $341,200

  • 4 · Accounts receivable

    beginning of year $3,649 · end of year $1,644

  • 8 · Inventories for sale or use

    beginning of year $415,945 · end of year $386,072

  • 9 · Prepaid expenses and deferred charges

    end of year $9,304

  • 10a · Land, buildings and equipment: cost or other basis

    $221,571

  • 10b · Land, buildings and equipment: accumulated depreciation

    $76,562

  • 10c · Land, buildings and equipment, net

    beginning of year $57,795 · end of year $145,009

  • 11 · Investments: publicly traded securities

    beginning of year $158,139

  • 12 · Investments: other securities

    end of year $369,799

  • 15 · Other assets

    beginning of year $19,590 · end of year $21,521

  • 17 · Accounts payable and accrued expenses

    beginning of year $49,616 · end of year $86,344

  • 25 · Other liabilities

    beginning of year $45,606 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $1,304,838 · end of year $1,386,960

  • 28 · Net assets with donor restrictions

    beginning of year $134,938 · end of year $173,824

Mission and programs · 2022

Mission

SEE SCHEDULE O

  • SEE SCHEDULE O

    Expenses $318,996 · Revenue $786,796

  • PROGRAM AID AND SUPPORT TO NATIONAL PARKS SERVICE.

    Expenses $174,370 · Grants $137,075

  • PROGRAM AID AND SUPPORT TO USDA FOREST SERVICE.

    Expenses $27,676 · Grants $4,826

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Mary Laycock

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Jamie Ladenburger

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Julie Brazell

    SECRETARTY

    Total calculated
    $0
    Hours/week
    2

  • Andrea Serna

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Joanne Sutton

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jennifer Fowler

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Barb McCartney

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Kyla Wright

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Patty Ressler

    EXECUTIVE DIRECTOR

    Total calculated
    $91,503
    From this org
    $87,820
    From related orgs
    $0
    Other
    $3,683
    Hours/week
    40

  • Lynn Kolund

    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

  • DEPT OF INTERIOR NPS

    $137,075

    SUPPORT NATIONAL PARK SERVICE

  • USDA

    $4,826

    SUPPORT THE NATIONAL FOREST SERVICE

Provenance

Return type
form_990
Tax year
2022
Filed
7 June 2024
IRS schema version
2022v5.0
Source object
202402119349300950

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