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Nonprofiteer
← MONTANA AUDUBON

Form 990 for tax year 2022

Filed by MONTANA AUDUBON.

Totals

Total revenue
$1,478,166
Total expenses
$1,228,564
Contributions and grants received
$1,044,135
Grants paid
$35,104
Program service revenue
$310,221
Investment income
$117,058
Other revenue
$6,752
Total assets, end of year
$3,296,490
Total liabilities, end of year
$204,885
Net assets or fund balances, end of year
$3,091,605
Program services expenses (Part IX)
$819,283
Management and general expenses
$381,278
Fundraising expenses
$28,003
Program service expenses (Part III)
$819,283

Program services were 66.7% 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

    $22,506

  • 1c · Fundraising events

    $2,942

  • 1e · Government grants (contributions)

    $27,560

  • 1f · All other contributions, gifts and grants

    $991,127

  • 1g · Noncash contributions included above

    $85

  • 2a · Program service revenue: WILDLIFE PROGRAMS

    total $287,457 · related or exempt $287,457

  • 2b · Program service revenue: OTHER PROGRAMS

    total $22,764 · related or exempt $22,764

  • 3 · Investment income

    total $82,265 · excluded $82,265

  • 7a · Gross sales of assets other than inventory

    securities $253,420 · other assets $250

  • 7b · Less cost or other basis and sales expenses

    securities $218,377 · other assets $500

  • 7c · Gain or loss

    securities $35,043 · other assets -$250

  • 7d · Net gain or loss

    total $34,793 · related or exempt $34,793

  • 8a · Fundraising events: gross income

    $42,616

  • 8a · Fundraising events: contributions included on line 1c

    $2,942

  • 8b · Fundraising events: direct expenses

    $35,864

  • 8c · Net income from fundraising events

    total $6,752 · excluded $6,752

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $35,104 · program services $35,104

  • 5 · Compensation of officers, directors and key employees

    total $100,912 · management and general $90,821 · fundraising $10,091

  • 7 · Other salaries and wages

    total $602,658 · program services $453,648 · management and general $149,010

  • 8 · Pension plan contributions

    total $12,845 · program services $8,205 · management and general $4,338 · fundraising $302

  • 9 · Other employee benefits

    total $55,962 · program services $36,026 · management and general $19,046 · fundraising $890

  • 10 · Payroll taxes

    total $48,086 · program services $30,946 · management and general $16,360 · fundraising $780

  • 11f · Fees: investment management

    total $20,102 · management and general $20,102

  • 11g · Fees: other

    total $124,698 · program services $66,904 · management and general $48,003 · fundraising $9,791

  • 13 · Office expenses

    total $43,612 · program services $38,556 · management and general $5,056

  • 16 · Occupancy

    total $21,475 · program services $11,805 · management and general $6,984 · fundraising $2,686

  • 17 · Travel

    total $57,854 · program services $54,364 · management and general $2,885 · fundraising $605

  • 22 · Depreciation, depletion and amortization

    total $16,587 · program services $14,607 · management and general $1,980

  • 23 · Insurance

    total $11,030 · program services $8,262 · management and general $2,208 · fundraising $560

  • 24a · Other expenses: EDUCATIONAL PROGRAMS

    total $36,498 · program services $36,498

  • 24b · Other expenses: PRINTING, POSTAGE AND C

    total $13,775 · program services $7,976 · management and general $5,416 · fundraising $383

  • 24c · Other expenses: COMMUNICATIONS

    total $13,150 · program services $11,434 · management and general $1,489 · fundraising $227

  • 24d · Other expenses: MISCELLANEOUS

    total $5,633 · program services $48 · management and general $5,585

  • 24e · All other expenses

    total $8,583 · program services $4,900 · management and general $1,995 · fundraising $1,688

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,217 · end of year $17,546

  • 2 · Savings and temporary cash investments

    beginning of year $6,784

  • 4 · Accounts receivable

    beginning of year $5,149 · end of year $500

  • 10a · Land, buildings and equipment: cost or other basis

    $249,769

  • 10b · Land, buildings and equipment: accumulated depreciation

    $160,419

  • 10c · Land, buildings and equipment, net

    beginning of year $103,352 · end of year $89,350

  • 11 · Investments: publicly traded securities

    beginning of year $2,557,110 · end of year $3,045,354

  • 15 · Other assets

    beginning of year $2,500 · end of year $143,740

  • 17 · Accounts payable and accrued expenses

    beginning of year $43,665 · end of year $60,135

  • 19 · Deferred revenue

    beginning of year $1,956 · end of year $3,510

  • 25 · Other liabilities

    beginning of year $0 · end of year $141,240

  • 27 · Net assets without donor restrictions

    beginning of year $2,563,171 · end of year $3,029,909

  • 28 · Net assets with donor restrictions

    beginning of year $67,320 · end of year $61,696

Mission and programs · 2022

Mission

TO PROMOTE THE APPRECIATION, KNOWLEDGE, AND CONSERVATION OF NATIVE BIRDS, OTHER WILDLIFE AND THEIR HABITATS.

Activities or mission (Part I)

MONTANA AUDUBON PROMOTES APPRECIATION, KNOWLEDGE AND CONSERVATION OF NATIVE BIRDS, OTHER WILDLIFE AND NATURAL ECOSYSTEMS TO SAFEGUARD BIOLOGICAL DIVERSITY FOR CURRENT AND FUTURE GENERATIONS.

  • OUTREACH PROGRAM AND EDUCATION-WORK TO OPERATE THE AUDUBON EDUCATION CENTER IN BILLINGS, MT. THE CENTER PROVIDES OUTDOOR,HANDS-ON ENVIRONMENTAL SCIENCE EDUCATION PROGRAMS FOR K-12 AND COLLEGE STUDENTS AS WELL AS FAMILIES WITH A FOCUS ON NATURAL AND CULTURAL HISTORY OF THE YELLOWSTONE RIVER ECOSYSTEM AND ADJACENT PRAIRIE HABITATS.

    Expenses $407,317 · Revenue $287,457

  • PUBLIC POLICY - MONTANA AUDUBON IS A RESPECTED AND INFLUENTIAL VOICE ON COMPLEX NATURAL RESOURCE ISSUES ACROSS THE STATE, WITH A PROVEN ABILITY TO WORK WITH DIVERSE STAKEHOLDERS TO SOLVE TOUGH PROBLEMS. PUBLIC POLICY IS AN IMPORTANT ELEMENT OF OUR CONSERVATION WORK. WE SAFEGUARD MONTANA'S NATURAL HERITAGE BY INFLUENCING DECISION MAKERS TO PROTECT OUR STATE'S HEALTHY ENVIRONMENT AND RICH BIODIVERSITY.

    Expenses $125,591

  • BIRD CONSERVATION- MONITORING AND PROTECTING CRITICAL BIRD HABITAT FOR RARE, SENSITIVE, AND DECLINING SPECIES, ESPECIALLY THROUGH THE IMPORTANT BIRD AREA PROGRAM.

    Expenses $271,484 · Grants $35,104

  • VARIOUS SMALLER PROGRAMS

    Expenses $14,891 · Revenue $57,557

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Bernie McHugh

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Joe Batts

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Bob Lee

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Ron Farmer

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Erick Greene

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Robert Mackin

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Don Roberts

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Mike Daniels

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Megan Fylling

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Dave Manuwal

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Bob Gentry

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Rose Leach

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Janice Miller

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jim Rogers

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Cyndi Baker

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Gael Bissell

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Laurence Berrin

    EXECUTIVE DIRECTOR

    Total calculated
    $111,099
    From this org
    $104,604
    From related orgs
    $0
    Other
    $6,495
    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

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
13 August 2024
IRS schema version
2022v5.0
Source object
202422279349302317

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