Totals
- Total revenue
- $8,891,943
- Total expenses
- $6,360,933
- Contributions and grants received
- $8,418,510
- Grants paid
- $25,134
- Program service revenue
- $172,330
- Investment income
- $167,202
- Other revenue
- $133,901
- Total assets, end of year
- $15,370,271
- Total liabilities, end of year
- $2,758,480
- Net assets or fund balances, end of year
- $12,611,791
- Program services expenses (Part IX)
- $5,928,892
- Management and general expenses
- $225,102
- Fundraising expenses
- $206,939
- Program service expenses (Part III)
- $5,928,892
Program services were 93.2% 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.
-
1a · Federated campaigns
$6,175
-
1c · Fundraising events
$172,650
-
1e · Government grants (contributions)
$3,887,189
-
1f · All other contributions, gifts and grants
$4,352,496
-
1g · Noncash contributions included above
$2,010,871
-
2a · Program service revenue: TRAILS CONTRACTS
total $99,317 · related or exempt $99,317
-
2b · Program service revenue: CONSERVATION EASEMENT CLOSING FEE
total $63,038 · related or exempt $63,038
-
2c · Program service revenue: BLOCK MANAGEMENT
total $9,975 · related or exempt $9,975
-
3 · Investment income
total $166,798 · excluded $166,798
-
6a · Gross rents
real property $13,550
-
6b · Less rental expenses
real property $8,898
-
6c · Rental income or loss
real property $4,652
-
6d · Net rental income or loss
total $4,652 · excluded $4,652
-
7a · Gross sales of assets other than inventory
securities $404
-
7b · Less cost or other basis and sales expenses
securities $0
-
7c · Gain or loss
securities $404
-
7d · Net gain or loss
total $404 · excluded $404
-
8a · Fundraising events: gross income
$195,080
-
8a · Fundraising events: contributions included on line 1c
$172,650
-
8b · Fundraising events: direct expenses
$95,540
-
8c · Net income from fundraising events
total $99,540 · excluded $99,540
-
9a · Gaming: gross income
$10,000
-
9b · Gaming: direct expenses
$0
-
9c · Net income from gaming
total $10,000 · excluded $10,000
-
10a · Gross sales of inventory
$14,656
-
10b · Cost of goods sold
$226
-
10c · Net income from sales of inventory
total $14,430 · excluded $14,430
-
11a · Other revenue: MISCELLANEOUS REVENUE
total $5,279 · excluded $5,279
-
11e · Other revenue, total
$5,279
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $25,134 · program services $25,134
-
5 · Compensation of officers, directors and key employees
total $142,774 · program services $106,912 · management and general $15,357 · fundraising $20,505
-
7 · Other salaries and wages
total $718,329 · program services $537,898 · management and general $77,265 · fundraising $103,166
-
8 · Pension plan contributions
total $16,565 · program services $12,404 · management and general $1,782 · fundraising $2,379
-
9 · Other employee benefits
total $56,828 · program services $42,553 · management and general $6,113 · fundraising $8,162
-
10 · Payroll taxes
total $67,876 · program services $50,827 · management and general $7,301 · fundraising $9,748
-
11b · Fees: legal
total $27,633 · program services $27,633
-
11c · Fees: accounting
total $42,099 · program services $2,090 · management and general $39,740 · fundraising $269
-
11g · Fees: other
total $47,241 · program services $40,907 · management and general $146 · fundraising $6,188
-
12 · Advertising and promotion
total $1,562 · program services $1,562
-
13 · Office expenses
total $95,587 · program services $34,033 · management and general $12,728 · fundraising $48,826
-
14 · Information technology
total $7,386 · program services $6,156 · management and general $931 · fundraising $299
-
16 · Occupancy
total $28,689 · program services $3,960 · management and general $24,151 · fundraising $578
-
17 · Travel
total $15,875 · program services $14,829 · management and general $63 · fundraising $983
-
20 · Interest
total $3,982 · program services $3,982
-
22 · Depreciation, depletion and amortization
total $34,555 · program services $25,916 · management and general $3,801 · fundraising $4,838
-
23 · Insurance
total $22,156 · program services $4,910 · management and general $17,246
-
24a · Other expenses: LAND & EASEMENT ACQUISI
total $2,651,978 · program services $2,651,978
-
24b · Other expenses: DONATED EASEMENT EXPENS
total $1,938,962 · program services $1,938,962
-
24c · Other expenses: PROGRAM COSTS
total $372,725 · program services $372,715 · fundraising $10
-
24d · Other expenses: PROPERTY TAXES & TITLE
total $19,317 · program services $19,317
-
24e · All other expenses
total $23,680 · program services $4,214 · management and general $18,478 · fundraising $988
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,111,324 · end of year $440,570
-
2 · Savings and temporary cash investments
beginning of year $2,656,883 · end of year $2,939,330
-
3 · Pledges and grants receivable
beginning of year $133,709 · end of year $122,817
-
4 · Accounts receivable
beginning of year $84,665 · end of year $10,537
-
8 · Inventories for sale or use
beginning of year $226
-
9 · Prepaid expenses and deferred charges
beginning of year $34,701 · end of year $42,213
-
10a · Land, buildings and equipment: cost or other basis
$1,033,236
-
10b · Land, buildings and equipment: accumulated depreciation
$127,057
-
10c · Land, buildings and equipment, net
beginning of year $923,937 · end of year $906,179
-
11 · Investments: publicly traded securities
beginning of year $2,939,111 · end of year $3,448,690
-
15 · Other assets
beginning of year $4,531,739 · end of year $7,459,935
-
17 · Accounts payable and accrued expenses
beginning of year $390,464 · end of year $102,166
-
19 · Deferred revenue
beginning of year $2,083,586 · end of year $2,654,964
-
25 · Other liabilities
beginning of year $0 · end of year $1,350
-
27 · Net assets without donor restrictions
beginning of year $8,377,202 · end of year $12,040,128
-
28 · Net assets with donor restrictions
beginning of year $1,565,043 · end of year $571,663
Mission and programs · 2024
Mission
TO INSPIRE CONNECTIONS TO THE LANDSCAPES, WATER, WILDLIFE, RECREATION AND AGRICULTURAL HERITAGE OF WEST-CENTRAL MONTANA THROUGH CONSERVATION, NOW AND FOR FUTURE GENERATIONS.
-
CONSERVATION LAND AND EASEMENT ACQUISITION, ECOLOGICAL RESTORATION, & MONITORING:PPLT ACQUIRES CONSERVATION EASEMENTS OR FEE LAND TO PERMANENTLY PROTECT CONSERVATION AND/OR RECREATIONAL VALUES OF SPECIFIC LAND PARCELS. IN, 2024, PPLT COMPLETED ONE FEE TITLE ACQUISITION OF CONSERVATION LAND AND TWO CONSERVATION EASEMENTS ON PRIVATE LAND TOTALING 7,739-ACRES IN LEWIS AND CLARK, BROADWATER AND MEAGHER COUNTIES. PPLT ALSO ORCHESTRATES ECOLOGICAL RESTORATION EFFORTS ON KEY PUBLIC AND PRIVATE LANDS IN CONJUNCTION WITH PRIVATE LANDOWNERS, PUBLIC LAND MANAGEMENT AGENCIES AND OTHER CONSERVATION GROUPS. IN 2024, PPLT CONTINUED RESTORATION ACTIVITIES ON APPROXIMATELY 700 ACRES OF LAND IN LEWIS AND CLARK COUNTY.
Expenses $5,469,389 · Grants $25,134 · Revenue $73,013
-
LAND MANAGEMENT PROGRAM: PPLT'S LAND MANAGEMENT PROGRAM MAINTAINS AND RESTORES FEE-OWNED PROPERTIES FOR THE BENEFIT OF WILDLIFE HABITAT, RESILIENT LANDSCAPE, AND RECREATION. CURRENTLY, PPLT OWNS AND MANAGES 2,239 ACRES OF LAND IN LEWIS AND CLARK COUNTY.
Expenses $243,191
-
TRAILS AND PARKS PROGRAM - PLAN DEVELOPMENT, CONSTRUCTION AND MAINTENANCE:THE GROVE PARK WAS REPAIRED AFTER SPRING FLOODS. TRAIL BUILDING AT PRICKLY PEAR PARK WAS SUBSTANTIALLY COMPLETED AND WAS PREPARED FOR A 2025 OPENING. PARK AND TRAIL MAINTENANCE CONTINUED IN HELENA'S SOUTH HILLS AND AT TENMILE CREEK PARK. OVER 1,000 HOURS OF CONTRACT AND VOLUNTEER HOURS WERE RECORDED IN CONSTRUCTION AND MAINTENANCE ACTIVITIES.
Expenses $216,312 · Revenue $99,317
As filed on the 2024 return.
Listed in Part VII
-
Pam BucyPAM BUCY
PRESIDENT
- Total calculated
- $0
- Hours/week
- 8
-
Eliza FrazerELIZA FRAZER
SECRETARY
- Total calculated
- $0
- Hours/week
- 4
-
Jill LloydJILL LLOYD
TREASURER
- Total calculated
- $0
- Hours/week
- 4
-
Nichole AndersonNICHOLE ANDERSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Betsy BurnsBETSY BURNS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Marly EllisMARLY ELLIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jeannie EtchartJEANNIE ETCHART
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tyrrell HibbardTYRRELL HIBBARD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Aidan MhyreAIDAN MHYRE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Joe SchmechelJOE SCHMECHEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Bill ShropshireBILL SHROPSHIRE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
John TietzJOHN TIETZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Willis YarberryWILLIS YARBERRY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mary HollowMARY HOLLOW
EXECUTIVE DIRECTOR
- Total calculated
- $142,775
- From this org
- $132,079
- From related orgs
- $0
- Other
- $10,696
- Hours/week
- 40
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
-
$25,134
PASS THRU OF MALT FUNDS FROM PREVIOUS FISCAL SPONSORSHIP RELATIONSHIP.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 13 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202503179349304360
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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