Totals
- Total revenue
- $2,057,550
- Total expenses
- $2,043,798
- Contributions and grants received
- $2,036,090
- Grants paid
- $0
- Program service revenue
- $1,540
- Investment income
- $9,679
- Other revenue
- $10,241
- Total assets, end of year
- $1,573,418
- Total liabilities, end of year
- $473,489
- Net assets or fund balances, end of year
- $1,099,929
- Program services expenses (Part IX)
- $1,598,081
- Management and general expenses
- $197,608
- Fundraising expenses
- $248,109
- Program service expenses (Part III)
- $1,598,081
Program services were 78.2% 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.
-
1b · Membership dues
$17,200
-
1c · Fundraising events
$228,490
-
1e · Government grants (contributions)
$1,208,123
-
1f · All other contributions, gifts and grants
$582,277
-
1g · Noncash contributions included above
$69,108
-
2a · Program service revenue: Camps and clinics
total $1,540 · related or exempt $1,540
-
3 · Investment income
total $9,679 · excluded $9,679
-
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
$98,427
-
8a · Fundraising events: contributions included on line 1c
$228,490
-
8b · Fundraising events: direct expenses
$107,270
-
8c · Net income from fundraising events
total -$8,843 · excluded -$8,843
-
9c · Net income from gaming
total $0
-
10a · Gross sales of inventory
$18,055
-
10c · Net income from sales of inventory
total $18,055 · related or exempt $18,055
-
11a · Other revenue: Refunds
total $1,029 · related or exempt $1,029
-
11e · Other revenue, total
$1,029
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 $130,915 · program services $125,626 · management and general $3,967 · fundraising $1,322
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $348,368 · program services $183,635 · management and general $57,370 · fundraising $107,363
-
8 · Pension plan contributions
total $39,582 · program services $24,508 · management and general $5,081 · fundraising $9,993
-
9 · Other employee benefits
total $28,752 · program services $16,523 · management and general $3,840 · fundraising $8,389
-
10 · Payroll taxes
total $37,473 · program services $23,349 · management and general $5,109 · fundraising $9,015
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $64,613 · management and general $62,863 · fundraising $1,750
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $281,086 · program services $208,021 · management and general $22,729 · fundraising $50,336
-
12 · Advertising and promotion
total $79,684 · program services $48,755 · management and general $11,459 · fundraising $19,470
-
13 · Office expenses
total $94,956 · program services $68,042 · management and general $7,485 · fundraising $19,429
-
14 · Information technology
total $23,507 · program services $3,470 · management and general $5,619 · fundraising $14,418
-
15 · Royalties
total $0
-
16 · Occupancy
total $10,918 · program services $5,375 · management and general $3,074 · fundraising $2,469
-
17 · Travel
total $4,527 · program services $3,964 · management and general $128 · fundraising $435
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $1,156 · program services $484 · management and general $356 · fundraising $316
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $2,359 · program services $2,359
-
23 · Insurance
total $14,994 · program services $6,654 · management and general $5,123 · fundraising $3,217
-
24a · Other expenses: Conservation program expenses
total $876,468 · program services $876,468
-
24b · Other expenses: Spomsorships
total $4,000 · program services $408 · management and general $3,405 · fundraising $187
-
24c · Other expenses: Rebates
total $440 · program services $440
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $318,501 · end of year $107,931
-
2 · Savings and temporary cash investments
beginning of year $679,121 · end of year $1,155,792
-
3 · Pledges and grants receivable
beginning of year $97,108 · end of year $282,086
-
4 · Accounts receivable
beginning of year $200 · end of year $975
-
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
beginning of year $17,286 · end of year $17,772
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$11,794
-
10b · Land, buildings and equipment: accumulated depreciation
$3,932
-
10c · Land, buildings and equipment, net
beginning of year $10,221 · end of year $7,862
-
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 $3,601 · end of year $1,000
-
17 · Accounts payable and accrued expenses
beginning of year $31,263 · end of year $460,809
-
25 · Other liabilities
beginning of year $8,598 · end of year $12,680
-
27 · Net assets without donor restrictions
beginning of year $869,814 · end of year $648,354
-
28 · Net assets with donor restrictions
beginning of year $216,363 · end of year $451,575
Mission and programs · 2024
Mission
To partner with our greater community to lead conservation and inspire stewardship of the Gallatin River Watershed.
-
Water quality data collected monthly at 11 sites from May to October2844 pounds of trash removed from Gallatin River49,687 gallons of water saved through Water Conservation programConstruction started for two restoration projects to improve water quality and streamflows378 individuals reached through education and outreach 9 restoration projects were advanced in planning and design Wild and Scenic bill advanced to Senate floor for consideration
Expenses $1,598,081 · Revenue $1,540
As filed on the 2024 return.
Listed in Part VII
-
Kristin Gardner
Chief Executive
- Total calculated
- $139,525
- From this org
- $111,220
- From related orgs
- $0
- Other
- $28,305
- Hours/week
- 40
-
Bill Collins
Director
- Total calculated
- $0
- Hours/week
- 1
-
Eric Ladd
Director
- Total calculated
- $0
- Hours/week
- 1
-
Rich McEldowney
Director
- Total calculated
- $0
- Hours/week
- 1
-
Leslie Nogaret
Director
- Total calculated
- $0
- Hours/week
- 1
-
Rod Ray
Director
- Total calculated
- $0
- Hours/week
- 1
-
Todd Shaw
Director
- Total calculated
- $0
- Hours/week
- 1
-
Ashley Wilson
Past Director
- Total calculated
- $0
- Hours/week
- 1
-
Ennion Williams
Chair
- Total calculated
- $0
- Hours/week
- 2
-
Rob McRae
Vice-Chair
- Total calculated
- $0
- Hours/week
- 2
-
Ryan Kunz
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
JeNelle Johnson
Secretary
- Total calculated
- $0
- Hours/week
- 2
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
- 1 June 2025
- IRS schema version
- 2024v5.1
- Source object
- 202501529349300205
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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