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Nonprofiteer
← MONTANA AUDUBON

Form 990 for tax year 2024

Filed by MONTANA AUDUBON.

Totals

Total revenue
$1,431,259
Total expenses
$1,416,508
Contributions and grants received
$964,048
Grants paid
$6,226
Program service revenue
$303,426
Investment income
$138,495
Other revenue
$25,290
Total assets, end of year
$4,346,977
Total liabilities, end of year
$172,230
Net assets or fund balances, end of year
$4,174,747
Program services expenses (Part IX)
$1,068,544
Management and general expenses
$333,162
Fundraising expenses
$14,802
Program service expenses (Part III)
$1,068,544

Program services were 75.4% 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

    $62,436

  • 1c · Fundraising events

    $13,656

  • 1e · Government grants (contributions)

    $94,882

  • 1f · All other contributions, gifts and grants

    $793,074

  • 1g · Noncash contributions included above

    $24,991

  • 2a · Program service revenue: OTHER PROGRAMS

    total $16,838 · related or exempt $16,838

  • 2b · Program service revenue: WILDLIFE PROGRAMS

    total $286,588 · related or exempt $286,588

  • 3 · Investment income

    total $138,495 · excluded $138,495

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0

  • 5 · Royalties

    total $0

  • 6d · Net rental income or loss

    total $0

  • 7d · Net gain or loss

    total $0

  • 8a · Fundraising events: gross income

    $55,613

  • 8a · Fundraising events: contributions included on line 1c

    $13,656

  • 8b · Fundraising events: direct expenses

    $30,323

  • 8c · Net income from fundraising events

    total $25,290 · excluded $25,290

  • 9c · Net income from gaming

    total $0

  • 10c · Net income from sales of inventory

    total $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $6,226 · program services $6,226

  • 2 · Grants to domestic individuals

    total $0

  • 3 · Grants to foreign organizations and individuals

    total $0

  • 4 · Benefits paid to or for members

    total $0

  • 5 · Compensation of officers, directors and key employees

    total $115,440 · program services $84,912 · management and general $28,833 · fundraising $1,695

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $691,338 · program services $508,510 · management and general $172,674 · fundraising $10,154

  • 8 · Pension plan contributions

    total $13,077 · program services $9,619 · management and general $3,266 · fundraising $192

  • 9 · Other employee benefits

    total $57,254 · program services $42,113 · management and general $14,300 · fundraising $841

  • 10 · Payroll taxes

    total $60,459 · program services $44,470 · management and general $15,101 · fundraising $888

  • 11a · Fees: management

    total $0

  • 11b · Fees: legal

    total $0

  • 11c · Fees: accounting

    total $74,459 · program services $57,514 · management and general $16,945

  • 11d · Fees: lobbying

    total $0

  • 11e · Fees: professional fundraising services

    total $0

  • 11f · Fees: investment management

    total $25,575 · management and general $25,575

  • 11g · Fees: other

    total $172,531 · program services $158,832 · management and general $13,678 · fundraising $21

  • 12 · Advertising and promotion

    total $0

  • 13 · Office expenses

    total $11,203 · program services $7,107 · management and general $4,096

  • 14 · Information technology

    total $26,916 · program services $18,443 · management and general $8,382 · fundraising $91

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $26,637 · program services $19,593 · management and general $7,044

  • 17 · Travel

    total $48,894 · program services $39,442 · management and general $9,406 · fundraising $46

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $0

  • 20 · Interest

    total $0

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $14,760 · program services $11,244 · management and general $3,516

  • 23 · Insurance

    total $13,771 · program services $9,943 · management and general $3,828

  • 24a · Other expenses: EDUCATIONAL MATERIALS

    total $37,271 · program services $37,186 · management and general $85

  • 24b · Other expenses: Printing and Publications

    total $12,599 · program services $7,718 · management and general $4,007 · fundraising $874

  • 24c · Other expenses: DUES AND SUBSCRIPTIONS

    total $7,496 · program services $5,122 · management and general $2,374

  • 24d · Other expenses: MISCELLANEOUS EXPENSES

    total $602 · program services $550 · management and general $52

  • 24e · All other expenses

    total $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $105,527 · end of year $59,029

  • 2 · Savings and temporary cash investments

    end of year $0

  • 3 · Pledges and grants receivable

    beginning of year $15,478 · end of year $49,502

  • 4 · Accounts receivable

    end of year $0

  • 5 · Loans and receivables from officers and key people

    end of year $0

  • 6 · Loans and receivables from disqualified persons

    end of year $0

  • 7 · Other notes and loans receivable

    end of year $0

  • 8 · Inventories for sale or use

    end of year $0

  • 9 · Prepaid expenses and deferred charges

    end of year $0

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

    $254,962

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

    $188,130

  • 10c · Land, buildings and equipment, net

    beginning of year $73,964 · end of year $66,832

  • 11 · Investments: publicly traded securities

    beginning of year $3,790,085 · end of year $4,058,108

  • 12 · Investments: other securities

    end of year $0

  • 13 · Investments: program-related

    end of year $0

  • 14 · Intangible assets

    end of year $0

  • 15 · Other assets

    beginning of year $129,123 · end of year $113,506

  • 17 · Accounts payable and accrued expenses

    beginning of year $70,254 · end of year $61,224

  • 25 · Other liabilities

    beginning of year $126,623 · end of year $111,006

  • 27 · Net assets without donor restrictions

    beginning of year $3,849,894 · end of year $4,116,839

  • 28 · Net assets with donor restrictions

    beginning of year $67,406 · end of year $57,908

Mission and programs · 2024

Mission

WILDLIFE AND NATURAL ECOSYSTEMS TO SAFEGUARD BIOLOGICAL DIVERSITY FOR CURRENT AND FUTURE GENERATIONS.

  • OUTREACH PROGRAM AND EDUCATION-WORK TO OPERATE THE AUDUBON EDUCATION CENTER IN BILLINGS, MT. THE CENTER PROVIDES OUTDOOR, HANDS-ON ENVIRONMENTAL SCIENCE EDUCATION PROGRAMS FOR K-12 AND COLLEGE STUDENTS AS WELL AS FAMILIES WITH A FOCUS ON NATURAL AND CULTURAL HISTORY OF THE YELLOWSTONE RIVER ECOSYSTEM AND ADJACENT PRAIRIE HABITATS.

    Expenses $615,076 · Revenue $303,426

  • BIRD CONSERVATION- MONITORING AND PROTECTING CRITICAL BIRD HABITAT FOR RARE, SENSITIVE, AND DECLINING SPECIES, ESPECIALLY THROUGH THE IMPORTANT BIRD AREA PROGRAM.

    Expenses $422,204 · Grants $6,226

  • PUBLIC POLICY - MONTANA AUDUBON IS A RESPECTED AND INFLUENTIAL VOICE ON COMPLEX NATURAL RESOURCE ISSUES ACROSS THE STATE, WITH A PROVEN ABILITY TO WORK WITH DIVERSE STAKEHOLDERS TO SOLVE TOUGH PROBLEMS. PUBLIC POLICY IS AN IMPORTANT ELEMENT OF OUR CONSERVATION WORK. WE SAFEGUARD MONTANAS NATURAL HERITAGE BY INFLUENCING DECISION MAKERS TO PROTECT OUR STATES HEALTHY ENVIRONMENT AND RICH BIODIVERSITY.

    Expenses $31,264

As filed on the 2024 return.

Listed in Part VII

  • Laurence Berrin

    Executive Dir.

    Total calculated
    $122,035
    From this org
    $111,014
    From related orgs
    $0
    Other
    $11,021
    Hours/week
    40
  • Bernie McHugh

    President

    Total calculated
    $0
    Hours/week
    1
  • Bob Lee

    Secretary

    Total calculated
    $0
    Hours/week
    1
  • Ron Farmer

    Treasurer

    Total calculated
    $0
    Hours/week
    1
  • Joe Batts

    Director

    Total calculated
    $0
    Hours/week
    1
  • Robert Mackin

    Director

    Total calculated
    $0
    Hours/week
    1
  • Don Roberts

    Director

    Total calculated
    $0
    Hours/week
    1
  • Mike Daniels

    Vice President

    Total calculated
    $0
    Hours/week
    1
  • Bob Gentry

    Director

    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
17 June 2026
IRS schema version
2024v5.2
Source object
202641689349301029

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