Form 990 for tax year 2022
Filed by MADISON VALLEY RANCHLANDS GROUP INC.
Totals
- Total revenue
- $175,138
- Total expenses
- $190,665
- Contributions and grants received
- $208,861
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $199
- Other revenue
- -$33,922
- Total assets, end of year
- $437,280
- Total liabilities, end of year
- $248
- Net assets or fund balances, end of year
- $437,032
- Program services expenses (Part IX)
- $148,054
- Management and general expenses
- $42,611
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $148,054
Program services were 77.7% 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
$800
-
1c · Fundraising events
$127,860
-
1e · Government grants (contributions)
$62,366
-
1f · All other contributions, gifts and grants
$17,835
-
2a · Program service revenue: WEED INCOME
-
3 · Investment income
total $199 · related or exempt $199
-
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
$14,770
-
8a · Fundraising events: contributions included on line 1c
$127,860
-
8b · Fundraising events: direct expenses
$47,697
-
8c · Net income from fundraising events
total -$32,927
-
9c · Net income from gaming
total $0
-
10a · Gross sales of inventory
$1,255
-
10b · Cost of goods sold
$2,250
-
10c · Net income from sales of inventory
total -$995 · related or exempt -$995
-
11e · Other revenue, total
$0
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 $103,742 · program services $80,220 · management and general $23,522
-
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 $5,566 · program services $2,904 · management and general $2,662
-
10 · Payroll taxes
total $9,713 · program services $6,111 · management and general $3,602
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $1,500 · management and general $1,500
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $2,536 · program services $2,536
-
13 · Office expenses
total $2,789 · program services $1,099 · management and general $1,690
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $12,485 · program services $5,759 · management and general $6,726
-
17 · Travel
total $1,597 · program services $1,597
-
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 $288 · management and general $288
-
23 · Insurance
total $1,479 · management and general $1,479
-
24a · Other expenses: PROGRAM EXPENSE
total $39,511 · program services $39,511
-
24b · Other expenses: EDUCATION & OUTREACH
total $7,444 · program services $7,444
-
24c · Other expenses: TELEPHONE
total $1,171 · program services $540 · management and general $631
-
24d · Other expenses: DUES
total $637 · program services $251 · management and general $386
-
24e · All other expenses
total $207 · program services $82 · management and general $125
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $448,365 · end of year $423,720
-
2 · Savings and temporary cash investments
end of year $10,000
-
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
$5,000
-
10b · Land, buildings and equipment: accumulated depreciation
$1,440
-
10c · Land, buildings and equipment, net
beginning of year $3,848 · end of year $3,560
-
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 $526 · end of year $0
-
25 · Other liabilities
beginning of year $180 · end of year $248
-
27 · Net assets without donor restrictions
beginning of year $452,559 · end of year $437,032
Mission and programs · 2022
Mission
TO HELP KEEP RANCHES IN THE MADISON VALLEY VIABLE AND PROMOTE GOOD STEWARDSHIP, PROMOTE OPEN SPACE, AND HEALTHY WAY OF LIFE THAT HAS WESTERN VALUES AND CLEAN WATER AND WILDLIFE HABITATE AND HEALTHY RANCHLANDS.
Activities or mission (Part I)
WEED CONTROL AND EDUCATION TOURS ON LOCAL RANCHES TO USE WILDLIFE AS ASSETS; HELPING RANCHERS DEAL WITH WILDLIFE ISSUES; AND NEW BRUCELLOCISS SURVEILLANCE AREA REGULATIONS; WORKING TO SETUP COMPOST SITE AND CARCASS.
-
CARCASS COMPOST SITE - The site is managed by the Bar MZ Ranch and the MVRG Project Director. There are substantial costs associated with placing carcasses in the bunkers, monitoring the carcass decomposition process and keeping the electric fenced enclosure maintained, turning the piles, and materials for mixing to make the compost. DEQ training session for proper management are currently on-line and help with maintain the site accreditation.
Expenses $56,043
-
WEED BIO CONTROL- The Madison County Biocontrol project continues to be one of the most successful in the state. In 2022, the crew collected and released over 85,000 specialized insects, surveyed and mapped dozens of properties and spoke with many landowners. The project also is an important partner in the statewide study of a new biocontrol for Canada thistle. In 2022, we revisited and monitored 17 sites, re-inoculated 13, and spent 3 days in the field harvesting infected plant materials in the fall. This work was done in Beaverhead, Gallatin, and Madison counties.
Expenses $19,128
-
CO-OPERATIVE WEED CONTROL PROJECTS- We partnered with the Madison County Weed Board on a special project in Meadow Creek watershed near McAllister. The Weed Committee helped facilitate this project by performing extensive outreach to landowners, communicating with commercial applicators, surveying and mapping. Our crew also participated in the annual Bear Trap Spray Day, a large cooperative effort that brings together public land managers and the public.
Expenses $19,128
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
John CrumleyJOHN CRUMLEY
President
- Total calculated
- $0
- Hours/week
- 8
-
George BoydGEORGE BOYD
Director
- Total calculated
- $0
- Hours/week
- 2
-
Kevin SuzukiKEVIN SUZUKI
Director
- Total calculated
- $0
- Hours/week
- 2
-
Natahan OstlerNATAHAN OSTLER
Director
- Total calculated
- $0
- Hours/week
- 2
-
Tom SolomonTOM SOLOMON
Director
- Total calculated
- $0
- Hours/week
- 0
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
- 29 March 2023
- IRS schema version
- 2022v5.0
- Source object
- 202330889349300923
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