Form 990 for tax year 2023
Filed by FOUNDATION FOR NORTH AMERICAN WILD SHEEP MONTANA CHAPTER.
Totals
- Total revenue
- $199,494
- Total expenses
- $149,339
- Contributions and grants received
- $135,523
- Grants paid
- $1,500
- Program service revenue
- $0
- Investment income
- $8,938
- Other revenue
- $55,033
- Total assets, end of year
- $476,739
- Total liabilities, end of year
- $895
- Net assets or fund balances, end of year
- $475,844
- Program services expenses (Part IX)
- $87,611
- Management and general expenses
- $22,953
- Fundraising expenses
- $38,775
- Program service expenses (Part III)
- $87,611
Program services were 58.7% 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
$67,316
-
1f · All other contributions, gifts and grants
$68,207
-
3 · Investment income
total $8,938 · related or exempt $8,938
-
8a · Fundraising events: gross income
$176,291
-
8b · Fundraising events: direct expenses
$111,333
-
8c · Net income from fundraising events
total $64,958
-
9a · Gaming: gross income
$154,370
-
9b · Gaming: direct expenses
$164,295
-
9c · Net income from gaming
total -$9,925 · related or exempt -$9,925
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $1,500 · program services $1,500
-
5 · Compensation of officers, directors and key employees
total $50,004 · program services $47,504 · management and general $2,500
-
10 · Payroll taxes
total $638 · program services $606 · management and general $32
-
11c · Fees: accounting
total $2,200 · management and general $2,200
-
11g · Fees: other
total $14,688 · management and general $13,458 · fundraising $1,230
-
12 · Advertising and promotion
total $2,840 · program services $635 · management and general $608 · fundraising $1,597
-
13 · Office expenses
total $12,802 · fundraising $12,802
-
14 · Information technology
total $571 · fundraising $571
-
17 · Travel
total $11,066 · program services $8,496 · management and general $1,435 · fundraising $1,135
-
20 · Interest
total $224 · management and general $224
-
23 · Insurance
total $2,359 · management and general $2,359
-
24a · Other expenses: FUNDRAISER
total $12,526 · fundraising $12,526
-
24b · Other expenses: NEWSLETTER
total $9,996 · program services $8,354 · fundraising $1,642
-
24c · Other expenses: DUES
total $7,570 · program services $7,550 · management and general $20
-
24d · Other expenses: CASH FOR EVENTS
total $5,400 · program services $500 · fundraising $4,900
-
24e · All other expenses
total $14,955 · program services $12,466 · management and general $117 · fundraising $2,372
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $428,111 · end of year $24,919
-
2 · Savings and temporary cash investments
end of year $451,820
-
25 · Other liabilities
beginning of year $2,422 · end of year $895
-
27 · Net assets without donor restrictions
beginning of year $425,689 · end of year $475,844
Mission and programs · 2023
Mission
THE ORGANIZATION IS COMMITTED TO ASSITISTING IN FUNDING VARIOUS PROJECTS FOR PROFESSIONAL MANAGEMENT OF WILD SHEEP POPULATIONS THROUGHOUT THE STATE OF MONTANA AS WELL AS WILD SHEEP POPULATIONS IN ALL OF NORTH AMERICA. ESSENTIAL PROJECTS INVOLVING CONSERVATION, HABITAT, MANAGEMENT IMPROVEMENT, AND WILD SHEEP POPULATION AND PROPAGATION ARE ACTIVELY FUNDED BY THE ORGANIZATION.
-
THE ORGANIZATION IS COMMITTED TO ASSITISTING IN FUNDING VARIOUS PROJECTS FOR PROFESSIONAL MANAGEMENT OF WILD SHEEP POPULATIONS THROUGHOUT THE STATE OF MONTANA AS WELL AS WILD SHEEP POPULATIONS IN ALL OF NORTH AMERICA. ESSENTIAL PROJECTS INVOLVING CONSERVATION, HABITAT, MANAGEMENT IMPROVEMENT, AND WILD SHEEP POPULATION AND PROPAGATION ARE ACTIVELY FUNDED BY THE ORGANIZATION.
Expenses $87,611 · Grants $1,500
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Dj BergDJ BERG
PRESIDENT
- Total calculated
- $0
- Hours/week
- 4
-
Alex RussellALEX RUSSELL
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 4
-
Mark WestfallMARK WESTFALL
TREASURER
- Total calculated
- $0
- Hours/week
- 4
-
Grant Winn IIGRANT WINN II
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Levi BowlerLEVI BOWLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Don PattersonDON PATTERSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Kirk RussellKIRK RUSSELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Ray VinkeyRAY VINKEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Ty StubblefieldTY STUBBLEFIELD
EXECUTIVE DI
- Total calculated
- $50,004
- From this org
- $50,004
- From related orgs
- $0
- Other
- $0
- Hours/week
- 32
-
Erika PutnamERIKA PUTNAM
SECRETARY
- Total calculated
- $0
- Hours/week
- 4
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
- 21 October 2025
- IRS schema version
- 2023v6.0
- Source object
- 202533119349301723
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.