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← MONTANA ASSOCIATION OF CONSERVATION DISTRICTS

Form 990 for tax year 2022

Filed by MONTANA ASSOCIATION OF CONSERVATION DISTRICTS.

Totals

Total revenue
$979,170
Total expenses
$1,057,408
Contributions and grants received
$0
Grants paid
$66,416
Program service revenue
$985,608
Investment income
-$6,438
Other revenue
$0
Total assets, end of year
$750,722
Total liabilities, end of year
$81,287
Net assets or fund balances, end of year
$669,435
Program services expenses (Part IX)
$608,327
Management and general expenses
$449,081
Fundraising expenses
$0
Program service expenses (Part III)
$608,327

Program services were 57.5% 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.

  • 2a · Program service revenue: SHS23

    total $685,840 · related or exempt $685,840

  • 2b · Program service revenue: MEMBERSHIP DUES

    total $155,959 · related or exempt $155,959

  • 2c · Program service revenue: BRIDGER PLANT MATERIAL

    total $69,156 · related or exempt $69,156

  • 2d · Program service revenue: ANNUAL CONVENTION

    total $63,428 · related or exempt $63,428

  • 2e · Program service revenue: RENTAL INCOME

    total $11,225 · related or exempt $11,225

  • 3 · Investment income

    total $300 · related or exempt $300

  • 7a · Gross sales of assets other than inventory

    other assets -$6,738

  • 7c · Gain or loss

    other assets -$6,738

  • 7d · Net gain or loss

    total -$6,738 · related or exempt -$6,738

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $66,416 · program services $66,416

  • 7 · Other salaries and wages

    total $409,613 · program services $61,442 · management and general $348,171

  • 8 · Pension plan contributions

    total $27,756 · program services $4,163 · management and general $23,593

  • 9 · Other employee benefits

    total $19,108 · program services $2,866 · management and general $16,242

  • 10 · Payroll taxes

    total $35,755 · program services $5,363 · management and general $30,392

  • 11b · Fees: legal

    total $2,660 · program services $2,660

  • 11c · Fees: accounting

    total $5,277 · program services $5,277

  • 11d · Fees: lobbying

    total $1,581 · program services $1,581

  • 11g · Fees: other

    total $10,628 · program services $10,628

  • 13 · Office expenses

    total $7,637 · management and general $7,637

  • 16 · Occupancy

    total $17,607 · program services $4,087 · management and general $13,520

  • 17 · Travel

    total $17,014 · program services $17,014

  • 19 · Conferences, conventions and meetings

    total $11,142 · program services $6,500 · management and general $4,642

  • 20 · Interest

    total $234 · management and general $234

  • 23 · Insurance

    total $5,137 · program services $512 · management and general $4,625

  • 24a · Other expenses: PROGRAM EXPENSE

    total $481,875 · program services $481,875

  • 24b · Other expenses: COGS

    total $6,000 · program services $6,000

  • 24c · Other expenses: DONATIONS

    total $25 · management and general $25

  • 24d · Other expenses: PROGRAM EXPENSE REPORTED

    total -$68,057 · program services -$68,057

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $178,107 · end of year $135,701

  • 2 · Savings and temporary cash investments

    beginning of year $83,059 · end of year $103,063

  • 3 · Pledges and grants receivable

    beginning of year $150,275 · end of year $107,721

  • 9 · Prepaid expenses and deferred charges

    beginning of year $3,536 · end of year $2,966

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

    $451,424

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

    $230,234

  • 10c · Land, buildings and equipment, net

    beginning of year $221,190 · end of year $221,190

  • 12 · Investments: other securities

    beginning of year $199,559 · end of year $180,081

  • 17 · Accounts payable and accrued expenses

    beginning of year $76,504 · end of year $76,436

  • 25 · Other liabilities

    beginning of year $11,549 · end of year $4,851

  • 27 · Net assets without donor restrictions

    beginning of year $747,673 · end of year $669,435

Mission and programs · 2022

Mission

TO SERVES AND SUPPORT MONTANA'S 58 CONSERVATION DISTRICTS IN MANAGING MONTANA'S NATURAL RESOURCES THROUGH PROGRAMS, TECHNICAL EXPRTISE, INFORMATION SHARING, AND OTHER RESOURCES.

Activities or mission (Part I)

SOIL AND WATER CONSERVATION

  • MONTANA CONSERVATION PARTNISHIP INITATIVES: IN PARTNERSHIP WITH NRCS, SUBCONTRACTS CONSERVATION DISTRICTS AND OTHER PARTNERING CONSERVATION AND WATERSHED GROUPS TO BUILD CAPACITY, PROVIDE TECHINCAL ASSISTANCE, AND COMPLETE WORK ASSOCIATED WITH THE GOALS OF NRCS.

  • TO PROVIDE INFORMATIONAL SERVICES AND A COLLECTIVE VOICE ON CONSERVATION DISTRICT POLICY MATTERS

  • BPMC,. DEQ-SEPTIC SYSTEM, BSWC, ARS, WATER

  • TO SERVES AND SUPPORT MONTANA'S 58 CONSERVATION DISTRICTS IN MANAGING MONTANA'S NATURAL RESOURCES THROUGH PROGRAMS, TECHNICAL EXPRTISE, INFORMATION SHARING, AND OTHER RESOURCES.

    Expenses $608,327 · Grants $66,416

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

Listed in Part VII

  • Dean Rogge

    PRESIDENT

    Total calculated
    $0
    Hours/week
    4

  • Steven Hertel

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    4

  • Gary Giem

    TREASURER

    Total calculated
    $0
    Hours/week
    4

  • William Bernard

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4

  • Steve Wanderaas

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4

  • Tony Barone

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4

  • Roddy Rost

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4

  • Bob Petermann

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4

  • Pat Anderson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4

  • Mark Suta

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4

  • Steve Shanaman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4

  • Don Youngbauer

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4

  • Judi Knapp

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4

  • Bill Naegeli

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4

  • Jim Simpson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4

  • Mike Hansen

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4

  • Rick Vandyken

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4

  • Rebecca Boslough

    EXCEUTIVE DI

    Total calculated
    $66,550
    From this org
    $66,550
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

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

Provenance

Return type
form_990
Tax year
2022
Filed
14 August 2023
IRS schema version
2022v5.0
Source object
202302569349301855

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