Totals
- Total revenue
- $267,465
- Total expenses
- $193,147
- Contributions and grants received
- $259,281
- Grants paid
- $0
- Program service revenue
- $8,184
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $176,916
- Total liabilities, end of year
- $1,388
- Net assets or fund balances, end of year
- $175,528
- Program services expenses (Part IX)
- $18,308
- Management and general expenses
- $174,839
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $18,308
Program services were 9.5% 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.
-
1f · All other contributions, gifts and grants
$259,281
-
2a · Program service revenue: Fundraising
total $8,184 · related or exempt $8,184
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $81,200 · management and general $81,200
-
9 · Other employee benefits
total $4,800 · management and general $4,800
-
10 · Payroll taxes
total $6,732 · management and general $6,732
-
12 · Advertising and promotion
total $4,391 · management and general $4,391
-
13 · Office expenses
total $2,324 · management and general $2,324
-
22 · Depreciation, depletion and amortization
total $1,449 · management and general $1,449
-
23 · Insurance
total $1,526 · management and general $1,526
-
24a · Other expenses: Dues and subscriptions
total $2,500 · management and general $2,500
-
24b · Other expenses: Bank Fees
total $1,011 · management and general $1,011
-
24c · Other expenses: Supplies
total $18,308 · program services $18,308
-
24e · All other expenses
total $68,906 · management and general $68,906
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $96,139 · end of year $173,294
-
10a · Land, buildings and equipment: cost or other basis
$5,916
-
10b · Land, buildings and equipment: accumulated depreciation
$2,294
-
10c · Land, buildings and equipment, net
beginning of year $5,071 · end of year $3,622
-
25 · Other liabilities
end of year $1,388
-
31 · Retained earnings, endowment or other funds
beginning of year $101,210 · end of year $175,528
Mission and programs · 2023
Mission
Preserve and protect Big Sky Community by advancing sustainability and environmental initiatives
-
Preserve and protect Big Sky Community by advancing sustainability and environmental initiatives
Expenses $18,308 · Revenue $8,184
As filed on the 2023 return.
Listed in Part VII
-
Amy Fonte
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Patrick Miller
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Heidi Johnson
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Jessie Wiese
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Ania Bulis
Vice Chair
- Total calculated
- $0
- Hours/week
- 1
-
Ruthi Solari
Chair
- Total calculated
- $0
- Hours/week
- 1
-
Dylan Cressy
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Emily OConnor
Secretary
- 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
- 31 January 2024
- IRS schema version
- 2023v5.0
- Source object
- 202430939349300908
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