Totals
- Total revenue
- $452,596
- Total expenses
- $419,788
- Contributions and grants received
- $316,214
- Grants paid
- $0
- Program service revenue
- $27,782
- Investment income
- $64,297
- Other revenue
- $44,303
- Total assets, end of year
- $1,900,054
- Total liabilities, end of year
- $24,927
- Net assets or fund balances, end of year
- $1,875,127
- Program services expenses (Part IX)
- $284,834
- Management and general expenses
- $55,083
- Fundraising expenses
- $79,871
- Program service expenses (Part III)
- $284,834
Program services were 67.9% 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.
-
1a · Federated campaigns
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$24,462
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$0
-
1f · All other contributions, gifts and grants
$291,752
-
1g · Noncash contributions included above
$18,900
-
2a · Program service revenue: Animal Assisted Activities
total $16,424 · related or exempt $16,424 · unrelated business $0 · excluded $0
-
2b · Program service revenue: Summer Camp
total $3,774 · related or exempt $3,774 · unrelated business $0 · excluded $0
-
2c · Program service revenue: Fun Day Activities
total $4,249 · related or exempt $4,249 · unrelated business $0 · excluded $0
-
2d · Program service revenue: Ski/Board
total $1,890 · related or exempt $1,890 · unrelated business $0 · excluded $0
-
2e · Program service revenue: Tiny Tots
total $1,445 · related or exempt $1,445 · unrelated business $0 · excluded $0
-
2f · All other program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
3 · Investment income
total $49,018 · related or exempt $0 · unrelated business $0 · excluded $49,018
-
4 · Income from investment of tax-exempt bond proceeds
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
5 · Royalties
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
6a · Gross rents
real property $0 · personal property $0
-
6b · Less rental expenses
real property $0 · personal property $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
6d · Net rental income or loss
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
7a · Gross sales of assets other than inventory
securities $1,617,337 · other assets $0
-
7b · Less cost or other basis and sales expenses
securities $1,602,058 · other assets $0
-
7c · Gain or loss
securities $15,279 · other assets $0
-
7d · Net gain or loss
total $15,279 · related or exempt $0 · unrelated business $0 · excluded $15,279
-
8a · Fundraising events: gross income
$53,994
-
8a · Fundraising events: contributions included on line 1c
$24,462
-
8b · Fundraising events: direct expenses
$15,123
-
8c · Net income from fundraising events
total $38,871 · unrelated business $0 · excluded $38,871
-
11a · Other revenue: Work Comp Refund
total $5,398 · related or exempt $0 · unrelated business $0 · excluded $5,398
-
11b · Other revenue: State of Montana
total $23 · related or exempt $0 · unrelated business $0 · excluded $23
-
11d · All other revenue
total $11 · related or exempt $0 · unrelated business $0 · excluded $11
-
11e · Other revenue, total
$5,432
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0 · program services $0
-
2 · Grants to domestic individuals
total $0 · program services $0
-
3 · Grants to foreign organizations and individuals
total $0 · program services $0
-
4 · Benefits paid to or for members
total $0 · program services $0
-
5 · Compensation of officers, directors and key employees
total $0 · program services $0 · management and general $0 · fundraising $0
-
6 · Compensation of disqualified persons
total $0 · program services $0 · management and general $0 · fundraising $0
-
7 · Other salaries and wages
total $233,780 · program services $159,728 · management and general $27,287 · fundraising $46,765
-
8 · Pension plan contributions
total $0 · program services $0 · management and general $0 · fundraising $0
-
9 · Other employee benefits
total $9,449 · program services $6,523 · management and general $1,036 · fundraising $1,890
-
10 · Payroll taxes
total $18,343 · program services $12,536 · management and general $2,138 · fundraising $3,669
-
11a · Fees: management
total $0 · program services $0 · management and general $0 · fundraising $0
-
11b · Fees: legal
total $0 · program services $0 · management and general $0 · fundraising $0
-
11c · Fees: accounting
total $4,953 · program services $0 · management and general $4,953 · fundraising $0
-
11d · Fees: lobbying
total $0 · program services $0 · management and general $0 · fundraising $0
-
11e · Fees: professional fundraising services
total $0 · fundraising $0
-
11f · Fees: investment management
total $10,953 · program services $0 · management and general $10,953 · fundraising $0
-
11g · Fees: other
total $13,407 · program services $13,407 · management and general $0 · fundraising $0
-
12 · Advertising and promotion
total $2,279 · program services $2,279 · management and general $0 · fundraising $0
-
13 · Office expenses
total $11,458 · program services $7,968 · management and general $3,490 · fundraising $0
-
16 · Occupancy
total $12,067 · program services $11,551 · management and general $516 · fundraising $0
-
17 · Travel
total $862 · program services $862 · management and general $0 · fundraising $0
-
18 · Travel or entertainment for public officials
total $0 · program services $0 · management and general $0 · fundraising $0
-
19 · Conferences, conventions and meetings
total $8,500 · program services $8,465 · management and general $35 · fundraising $0
-
20 · Interest
total $0 · program services $0 · management and general $0 · fundraising $0
-
21 · Payments to affiliates
total $0 · program services $0 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $22,009 · program services $19,988 · management and general $2,021 · fundraising $0
-
23 · Insurance
total $21,963 · program services $19,767 · management and general $2,196 · fundraising $0
-
24a · Other expenses: Program Fees & Supplies
total $15,446 · program services $15,446 · management and general $0 · fundraising $0
-
24b · Other expenses: Equipment (small)/Equip Maintenance
total $6,040 · program services $5,726 · management and general $314 · fundraising $0
-
24c · Other expenses: Recognition
total $521 · program services $521 · management and general $0 · fundraising $0
-
24d · Other expenses: Indirect Fundraising Expenses (not profressional)
total $27,562 · program services $15 · management and general $0 · fundraising $27,547
-
24e · All other expenses
total $196 · program services $52 · management and general $144 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $33,114 · end of year $36,197
-
2 · Savings and temporary cash investments
beginning of year $322,264 · end of year $114,174
-
3 · Pledges and grants receivable
beginning of year $0 · end of year $0
-
4 · Accounts receivable
beginning of year $7,050 · end of year $13,931
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0 · end of year $0
-
7 · Other notes and loans receivable
beginning of year $0 · end of year $0
-
8 · Inventories for sale or use
beginning of year $0 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $0 · end of year $5,640
-
10a · Land, buildings and equipment: cost or other basis
$581,215
-
10b · Land, buildings and equipment: accumulated depreciation
$526,844
-
10c · Land, buildings and equipment, net
beginning of year $64,254 · end of year $54,371
-
11 · Investments: publicly traded securities
beginning of year $0 · end of year $0
-
12 · Investments: other securities
beginning of year $1,377,547 · end of year $1,667,337
-
13 · Investments: program-related
beginning of year $0 · end of year $0
-
14 · Intangible assets
beginning of year $0 · end of year $0
-
15 · Other assets
beginning of year $0 · end of year $8,404
-
17 · Accounts payable and accrued expenses
beginning of year $9,287 · end of year $11,530
-
18 · Grants payable
beginning of year $0 · end of year $0
-
19 · Deferred revenue
beginning of year $0 · end of year $0
-
20 · Tax-exempt bond liabilities
beginning of year $0 · end of year $0
-
21 · Escrow or custodial account liability
beginning of year $0 · end of year $0
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $0 · end of year $0
-
24 · Unsecured notes and loans payable
beginning of year $0 · end of year $0
-
25 · Other liabilities
beginning of year $36,610 · end of year $13,397
-
27 · Net assets without donor restrictions
beginning of year $1,597,847 · end of year $1,695,346
-
28 · Net assets with donor restrictions
beginning of year $160,485 · end of year $179,781
Mission and programs · 2022
Mission
Eagle Mount Great Falls provides therapeutic and recreational activities for children and adults of all ages with physical, developmental, behavioral and/or mental challenges, striving to improve the quality of life for them and their families.
-
Animal Assisted Activities: The Eagle Mount equestrian center promotes safety and optimal outcomes in equine-assisted activities and small animal activities for individuals and families with special need. We follow standards provided by PATH, Intl as well as developing in-house standards of operations focusing on safety and the needs of our participants. Equine assisted activities such as recreational riding and equine assisted learning, and small animal activities with our goats and chickens are available for individuals, groups, and other special groups. We also travel with our horses and goats to group, nursing and retirement homes, schools and other interested groups.
Expenses $224,230 · Revenue $16,424
-
Fun Day Activities: Fun and play provide opportunities to make friends, share experiences, discover abilities and uncover talents. Positive social interaction, independence and potential for self-esteem. Activities this year included: Bowling, art, Wednesday social, and our Friday Night Out.
Expenses $17,836 · Revenue $4,249
-
Camp: Fun and play that provides opportunities to make friends, share experiences, discover abilities, and uncover talents. We provide hands-on experiences in a safe, nurturing environment that empowers children and adults with special needs. We help them develop the confidence, awareness, and insight that allow them to draw on their experiences. Benefits include positive social interaction, independence, potential for increased self-esteem, and so much more.
Expenses $18,586 · Revenue $3,774
-
Ski/Board: The Ski & Board Program provides the opportunity for individuals of all abilities to enjoy the sport of skiing and snowboarding. Through this program, participants gain the ability to develop different muscles, improve their balance and coordination, increase their self-awareness and confidence, and improve their self-esteem. Eagle Mount Great Falls provides its adaptive Ski & Board Program at Showdown Montana only.
Expenses $16,062 · Revenue $1,890
-
Tiny Tots: An inclusive and interactive opportunity for sensory fun and play while interacting with other parents and children. Activities include in person and take home activities.
Expenses $8,120 · Revenue $1,445
As filed on the 2022 return.
Listed in Part VII
-
Debra Sivumaki
Executive Director
- Total calculated
- $73,091
- From this org
- $73,091
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Jim Senst
President
- Total calculated
- $0
- Hours/week
- 0.5
-
Sara Goldsmith
Vice President
- Total calculated
- $0
- Hours/week
- 0.5
-
Diana Ruddy
Treasurer
- Total calculated
- $0
- Hours/week
- 0.5
-
David Grubich
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Patrick Winderl
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Kyle Grossman
Director
- Total calculated
- $0
- Hours/week
- 0.5
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
- 2022
- Filed
- 13 June 2024
- IRS schema version
- 2022v5.0
- Source object
- 202431649349301863
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