Totals
- Total revenue
- $696,281
- Total expenses
- $732,698
- Contributions and grants received
- $696,281
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $283,013
- Total liabilities, end of year
- $21,735
- Net assets or fund balances, end of year
- $261,278
- Program services expenses (Part IX)
- $559,926
- Management and general expenses
- $158,680
- Fundraising expenses
- $14,092
- Program service expenses (Part III)
- $559,926
Program services were 76.4% 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.
-
1e · Government grants (contributions)
$291,124
-
1f · All other contributions, gifts and grants
$405,157
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $99,935 · program services $53,610 · management and general $46,325
-
11a · Fees: management
total $343 · program services $238 · management and general $105
-
12 · Advertising and promotion
total $50 · management and general $50
-
13 · Office expenses
total $32,123 · program services $22,718 · management and general $8,426 · fundraising $979
-
16 · Occupancy
total $4,400 · program services $4,400
-
22 · Depreciation, depletion and amortization
total $2,092 · management and general $2,092
-
23 · Insurance
total $7,207 · program services $1,757 · management and general $5,450
-
24a · Other expenses: MATERIALS
total $259,593 · program services $247,560 · fundraising $12,033
-
24b · Other expenses: CONTRACTED SERVICES
total $237,167 · program services $154,541 · management and general $82,311 · fundraising $315
-
24c · Other expenses: OVERHEAD
total $75,722 · program services $69,998 · management and general $4,959 · fundraising $765
-
24d · Other expenses: UTILITIES
total $5,148 · program services $1,071 · management and general $4,077
-
24e · All other expenses
total $8,918 · program services $4,033 · management and general $4,885
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $226,127 · end of year $180,924
-
4 · Accounts receivable
end of year $12,788
-
9 · Prepaid expenses and deferred charges
beginning of year $1,531 · end of year $1,531
-
10a · Land, buildings and equipment: cost or other basis
$100,320
-
10b · Land, buildings and equipment: accumulated depreciation
$12,550
-
10c · Land, buildings and equipment, net
beginning of year $89,862 · end of year $87,770
-
17 · Accounts payable and accrued expenses
beginning of year $5,434 · end of year $5,434
-
25 · Other liabilities
beginning of year $14,391 · end of year $16,301
-
27 · Net assets without donor restrictions
beginning of year $297,695 · end of year $261,278
Mission and programs · 2023
Mission
NATURAL RESOURCE CONSEVATION & WATERSHED EDUCATION
Activities or mission (Part I)
NATURAL RESOURCE CONSERVATION & WATERSHED EDUCATION.
-
THE COUNCIL SPENT THE YEAR IMPROVING WATERSHED HEALTH AND FUNCTION IN THE OWYHEE WATERSHED. RESTORATION PROJECTS WORKED ON DURING THE YEAR INVOLVED WORKING WITH CLIENTS. THE COUNCIL PUBLISHED A BASIN-WIDE NEWSLETTER WHICH PROVIDED EDUCATION TO THE PUBLIC. THE COUNCIL ALSO HOSTED THE OWYHEE FIELD DAY.
Expenses $559,926
As filed on the 2023 return.
Listed in Part VII
-
Sheryl AndersonSHERYL ANDERSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Doug BurgessDOUG BURGESS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jerry HoaglandJERRY HOAGLAND
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Dennis StanfordDENNIS STANFORD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
John StoddartJOHN STODDART
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jesse WhiteJESSE WHITE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Martin AndreMARTIN ANDRE
VICE CHAIRMA
- Total calculated
- $0
- Hours/week
- 1
-
Carl Lee HillCARL LEE HILL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Vikki PriceVIKKI PRICE
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Lou WettsteinLOU WETTSTEIN
CHAIRMAN
- 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
- 2023
- Filed
- 8 October 2024
- IRS schema version
- 2023v5.0
- Source object
- 202442889349300639
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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