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Nonprofiteer
← MISSOURI-MADISON RIVER TR

Form 990 for tax year 2022

Filed by MISSOURI-MADISON RIVER TR.

Totals

Total revenue
$992,463
Total expenses
$615,271
Contributions and grants received
$576,418
Grants paid
$576,142
Program service revenue
$0
Investment income
$413,465
Other revenue
$2,580
Total assets, end of year
$6,710,877
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$6,710,877
Program services expenses (Part IX)
$576,142
Management and general expenses
$39,129
Fundraising expenses
$0
Program service expenses (Part III)
$576,142

Program services were 93.6% 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

    $576,418

  • 3 · Investment income

    total $146,793 · excluded $146,793

  • 7a · Gross sales of assets other than inventory

    securities $1,214,090

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

    securities $947,418

  • 7c · Gain or loss

    securities $266,672

  • 7d · Net gain or loss

    total $266,672 · excluded $266,672

  • 11d · All other revenue

    total $2,580 · excluded $2,580

  • 11e · Other revenue, total

    $2,580

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $576,142 · program services $576,142

  • 11c · Fees: accounting

    total $750 · management and general $750

  • 11f · Fees: investment management

    total $35,617 · management and general $35,617

  • 11g · Fees: other

    total $0 · management and general $0

  • 24a · Other expenses: FOREIGN TAXES PAID

    total $2,762 · management and general $2,762

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $835,845 · end of year $663,019

  • 11 · Investments: publicly traded securities

    beginning of year $5,498,027 · end of year $6,045,450

  • 15 · Other assets

    end of year $2,408

  • 27 · Net assets without donor restrictions

    beginning of year $6,333,872 · end of year $6,710,877

Mission and programs · 2022

Mission

PAYS ON BEHALF OF GOVERNMENTAL AND NONPROFIT ORGANIZATIONS TO HELP DEVELOP PUBLIC RECREATION RESOURCES IN THE AREA THAT INCLUDES THE NINE MISSOURI-MADISON RIVERS DAMS, RESERVOIRS AND 350 MILES OF RIVER LOCATED WITHIN THE STATE OF MONTANA. THIS BENEFITS ALL OF THE CITIZENS OF THE STATE OF MONTANA TOGETHER WITH A LARGE NUMBER OF OUT OF STATE TOURISTS AND RECREATIONALISTS EACH YEAR.

  • MAINTENANCE AND IMPROVEMENTS, RIVERS, ROADS, BUILDINGS, TRAILS, BRIDGES, PARKS, CAMPGROUNDS, SHELTERS

    Expenses $484,402 · Grants $484,402

  • BOAT LAUNCHES

    Expenses $9,800 · Grants $9,800

  • US FOREST SERVICE

    Expenses $81,940 · Grants $81,940

As filed on the 2022 return.

Listed in Part VII

  • Joe Skinner

    VICE-CHAIRMAN

    Total calculated
    $0
    Hours/week
    5

  • Mary Gail Sullivan

    SECRETARY/TREASURER

    Total calculated
    $0
    Hours/week
    5

  • Beth Shumate

    ADMINISTRATOR

    Total calculated
    $0
    Hours/week
    5

  • Lindsey Babcock

    FIELD MANAGER

    Total calculated
    $0
    Hours/week
    5

  • Bill Avey

    FOREST SUPERVISOR

    Total calculated
    $0
    Hours/week
    5

  • Debi Randolph

    COMMISSIONER

    Total calculated
    $0
    Hours/week
    5

  • Bob Pasha

    COMMISSIONER

    Total calculated
    $0
    Hours/week
    5

  • Ron Nye

    COMMISSIONER

    Total calculated
    $0
    Hours/week
    5

  • Don Ryan

    COMMISSIONER

    Total calculated
    $0
    Hours/week
    5

  • Andy Hunthausen

    COMMISSIONER

    Total calculated
    $0
    Hours/week
    5

  • Bruce Pollington

    COMMISSIONER

    Total calculated
    $0
    Hours/week
    5

  • Charles Hueth

    CANYON FERRY FACILITY OPS SPECIALIST

    Total calculated
    $0
    Hours/week
    5

  • Dan Stremcha

    FACILITY MANAGER

    Total calculated
    $0
    Hours/week
    5

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

  • MONTANA FISH WILDLIFE AND PARKS

    $192,407

    MAINTENANCE AND IMPROVEMENTS

  • BUREAU OF LAND MANAGMENT

    $182,566

    MAINTENANCE AND IMPROVEMENTS

  • US FOREST SERVICE

    $81,940

    GENERAL OPERATING

  • TOWN OF CASCADE

    $37,900

    PARK OPERATING AND MAINTENACE

  • CHOUTEAU COUNTY FAIR BOARD

    $9,800

    CANOE CAMP

  • TITAN INC

    $6,464

    WEST BANK VIEWER AND CANOE LAUNCH

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

  • MONTANA FISH WILDLIFE AND PARKS

    501(C)(3) · GOVERNMENT · MT

  • BUREAU OF LAND MANAGEMENT

    501(C)(3) · GOVERNMENT · MT

  • CITY OF FORT BENTON

    501(C)(3) · GOVERNMENT · MT

  • CHOUTEAU COUNTY FAIR BOARD

    501(C)(3) · GOVERNMENT · MT

  • US FOREST SERVICE

    501(C)(3) · GOVERNMENT · OR

  • CITY OF GREAT FALLS

    501(C)(3) · GOVERNMENT · MT

  • TOWN OF CASCADE

    501(C)(3) · GOVERNMENT · MT

Provenance

Return type
form_990
Tax year
2022
Filed
13 November 2023
IRS schema version
2022v5.0
Source object
202303179349307835

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