Form 990 for tax year 2023
Filed by MONTANA STATE PARKS FOUNDATION INC.
Totals
- Total revenue
- $194,014
- Total expenses
- $190,872
- Contributions and grants received
- $151,189
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $4,070
- Other revenue
- $38,755
- Total assets, end of year
- $721,155
- Total liabilities, end of year
- $67,142
- Net assets or fund balances, end of year
- $654,013
- Program services expenses (Part IX)
- $114,896
- Management and general expenses
- $50,940
- Fundraising expenses
- $25,036
- Program service expenses (Part III)
- $114,896
Program services were 60.2% 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.
-
1c · Fundraising events
$1,307
-
1f · All other contributions, gifts and grants
$149,882
-
3 · Investment income
total $4,070 · related or exempt $4,070
-
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
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: EXPENSE REIMBURSEMENTS
total $38,755 · related or exempt $38,755
-
11e · Other revenue, total
$38,755
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
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 $73,240 · program services $43,944 · management and general $14,648 · fundraising $14,648
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $4,160 · program services $2,496 · management and general $832 · fundraising $832
-
10 · Payroll taxes
total $6,581 · program services $3,949 · management and general $1,316 · fundraising $1,316
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $4,690 · management and general $4,690
-
11c · Fees: accounting
total $10,501 · management and general $10,501
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $10,559 · management and general $10,187 · fundraising $372
-
12 · Advertising and promotion
total $3,273 · program services $3,273
-
13 · Office expenses
total $2,138 · program services $628 · management and general $1,301 · fundraising $209
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $2,500 · management and general $2,500
-
17 · Travel
total $3,447 · program services $3,447
-
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 $1,031 · program services $619 · management and general $206 · fundraising $206
-
23 · Insurance
total $2,403 · management and general $2,403
-
24a · Other expenses: PROGRAM EXPENSE
total $53,977 · program services $53,977
-
24b · Other expenses: FUND RAISING EXPENSES
total $6,553 · fundraising $6,553
-
24c · Other expenses: DUES & SUBSCRIPTIONS
total $3,580 · program services $1,780 · management and general $900 · fundraising $900
-
24d · Other expenses: BOARD EXPENSES
total $745 · management and general $745
-
24e · All other expenses
total $1,494 · program services $783 · management and general $711
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $317,327 · end of year $312,414
-
2 · Savings and temporary cash investments
beginning of year $402,529 · end of year $406,591
-
3 · Pledges and grants receivable
end of year $0
-
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
$3,096
-
10b · Land, buildings and equipment: accumulated depreciation
$1,032
-
10c · Land, buildings and equipment, net
end of year $2,064
-
11 · Investments: publicly traded securities
end of year $0
-
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 $3,543 · end of year $86
-
25 · Other liabilities
beginning of year $72,528 · end of year $67,142
-
27 · Net assets without donor restrictions
beginning of year $650,871 · end of year $397,810
-
28 · Net assets with donor restrictions
end of year $256,203
Mission and programs · 2023
Mission
THE MONTANA STATE PARKS FOUNDATION HELPS TO BRIDGE THE GAP BETWEEN STATE FUNDING AND THE NEEDS OF MONTANA'S STATE PARKS.
-
THE MONTANA STATE PARKS FOUNDATION IS THE OFFICIAL NONPROFIT FUNDRAISING PARTNER OF MONTANA STATE PARKS. OUR WORK FOCUSES ON PARK IMPROVEMENTS LIKE TRAIL AND FACILITY MAINTENANCE, HABITAT RESTORATION, HISTORY, CULTURE AND EDUCATION, NEW AND GROWING PARKS, PARK ACCESSIBILITY AND BUILDING ADVOCATES. OUR RECENT SERVICE ACCOMPLISHMENTS INCLUDE DONATION OF LAND TO EXPAND A STATE PARK, DONATION OF ADAPTIVE RECREATION EQUIPMENT TO SEVERAL PARKS, COMPLETION OF A NUMBER OF TRAIL AND AMENITY IMPROVEMENTS, AND FUNDING HISTORICAL PRESERVATION, RESEARCH AND TRIBAL SPEAKERS AT EVENTS.
Expenses $114,896 · Revenue $42,825
As filed on the 2023 return.
Listed in Part VII
-
Megan BueckingMEGAN BUECKING
EXECUTIVE DIRECTOR
- Total calculated
- $77,400
- From this org
- $73,240
- From related orgs
- $0
- Other
- $4,160
- Hours/week
- 40
-
Angie GroveANGIE GROVE
President
- Total calculated
- $0
- Hours/week
- 10
-
Chris SmithCHRIS SMITH
Vice President
- Total calculated
- $0
- Hours/week
- 3
-
Kelly Ewing BuchananKELLY EWING BUCHANAN
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Diane ConradiDIANE CONRADI
Director
- Total calculated
- $0
- Hours/week
- 1
-
Noah MarionNOAH MARION
Director
- Total calculated
- $0
- Hours/week
- 3
-
Tim ChristiansonTIM CHRISTIANSON
Director
- Total calculated
- $0
- Hours/week
- 1
-
Trish TonnTRISH TONN
Director
- Total calculated
- $0
- Hours/week
- 1
-
Eric SiegfriedERIC SIEGFRIED
Director
- Total calculated
- $0
- Hours/week
- 1
-
Christine WhitlatchCHRISTINE WHITLATCH
Secretary
- Total calculated
- $0
- Hours/week
- 3
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
- 2023
- Filed
- 15 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202423209349309082
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