Totals
- Total revenue
- $4,056,944
- Total expenses
- $1,970,943
- Contributions and grants received
- $3,757,710
- Grants paid
- $0
- Program service revenue
- $40,040
- Investment income
- $170,982
- Other revenue
- $88,212
- Total assets, end of year
- $12,416,295
- Total liabilities, end of year
- $2,474,050
- Net assets or fund balances, end of year
- $9,942,245
- Program services expenses (Part IX)
- $1,521,584
- Management and general expenses
- $265,511
- Fundraising expenses
- $183,848
- Program service expenses (Part III)
- $1,521,584
Program services were 77.2% 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
$7,073
-
1b · Membership dues
$193,514
-
1c · Fundraising events
$159,050
-
1e · Government grants (contributions)
$2,039,524
-
1f · All other contributions, gifts and grants
$1,358,549
-
1g · Noncash contributions included above
$444,318
-
2a · Program service revenue: TRAILS CONTRACTS
total $40,040 · related or exempt $40,040
-
3 · Investment income
total $170,972 · excluded $170,972
-
5 · Royalties
total $3,667 · excluded $3,667
-
6a · Gross rents
real property $5,967
-
6b · Less rental expenses
real property $3,212
-
6c · Rental income or loss
real property $2,755
-
6d · Net rental income or loss
total $2,755 · related or exempt $2,755
-
7a · Gross sales of assets other than inventory
securities $48,843
-
7b · Less cost or other basis and sales expenses
securities $48,833
-
7c · Gain or loss
securities $10
-
7d · Net gain or loss
total $10 · excluded $10
-
8a · Fundraising events: gross income
$149,343
-
8a · Fundraising events: contributions included on line 1c
$159,050
-
8b · Fundraising events: direct expenses
$79,055
-
8c · Net income from fundraising events
total $70,288 · excluded $70,288
-
9a · Gaming: gross income
$5,700
-
9b · Gaming: direct expenses
$0
-
9c · Net income from gaming
total $5,700 · excluded $5,700
-
10a · Gross sales of inventory
$12,805
-
10b · Cost of goods sold
$8,117
-
10c · Net income from sales of inventory
total $4,688 · excluded $4,688
-
11a · Other revenue: MISCELLANEOUS REVENUE
total $1,114 · excluded $1,114
-
11e · Other revenue, total
$1,114
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $136,332 · program services $97,599 · management and general $17,733 · fundraising $21,000
-
7 · Other salaries and wages
total $757,899 · program services $591,679 · management and general $76,102 · fundraising $90,118
-
8 · Pension plan contributions
total $15,774 · program services $11,849 · management and general $1,797 · fundraising $2,128
-
9 · Other employee benefits
total $66,959 · program services $49,276 · management and general $8,096 · fundraising $9,587
-
10 · Payroll taxes
total $64,340 · program services $48,850 · management and general $7,092 · fundraising $8,398
-
11a · Fees: management
total $11,930 · management and general $11,930
-
11b · Fees: legal
total $10,474 · program services $7,204 · management and general $3,270
-
11c · Fees: accounting
total $62,637 · program services $3,186 · management and general $59,163 · fundraising $288
-
11d · Fees: lobbying
total $36,187 · program services $36,187
-
11g · Fees: other
total $14,904 · program services $6,885 · management and general $214 · fundraising $7,805
-
12 · Advertising and promotion
total $155 · management and general $144 · fundraising $11
-
13 · Office expenses
total $72,541 · program services $21,803 · management and general $14,321 · fundraising $36,417
-
14 · Information technology
total $7,156 · program services $1,127 · management and general $5,725 · fundraising $304
-
16 · Occupancy
total $35,345 · program services $10,330 · management and general $23,337 · fundraising $1,678
-
17 · Travel
total $28,840 · program services $24,275 · management and general $3,928 · fundraising $637
-
19 · Conferences, conventions and meetings
total $4,852 · program services $4,852
-
22 · Depreciation, depletion and amortization
total $21,596 · program services $15,334 · management and general $3,023 · fundraising $3,239
-
23 · Insurance
total $14,328 · program services $5,179 · management and general $9,149
-
24a · Other expenses: MALT - CLOSE OUT
total $290,122 · program services $290,122
-
24b · Other expenses: LAND & EASEMENT ACQUISI
total $167,773 · program services $167,773
-
24c · Other expenses: PROGRAM COSTS
total $103,603 · program services $101,985 · management and general $1,612 · fundraising $6
-
24d · Other expenses: PROPERTY TAXES & TITLE
total $10,151 · program services $10,151
-
24e · All other expenses
total $37,045 · program services $15,938 · management and general $18,875 · fundraising $2,232
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $775,556 · end of year $1,111,324
-
2 · Savings and temporary cash investments
beginning of year $0 · end of year $2,656,883
-
3 · Pledges and grants receivable
beginning of year $120,000 · end of year $133,709
-
4 · Accounts receivable
beginning of year $287,782 · end of year $84,665
-
8 · Inventories for sale or use
beginning of year $1,554 · end of year $226
-
9 · Prepaid expenses and deferred charges
beginning of year $8,220 · end of year $34,701
-
10a · Land, buildings and equipment: cost or other basis
$1,016,439
-
10b · Land, buildings and equipment: accumulated depreciation
$92,502
-
10c · Land, buildings and equipment, net
beginning of year $613,154 · end of year $923,937
-
11 · Investments: publicly traded securities
beginning of year $4,804,758 · end of year $2,939,111
-
15 · Other assets
beginning of year $2,521,753 · end of year $4,531,739
-
17 · Accounts payable and accrued expenses
beginning of year $90,321 · end of year $390,464
-
18 · Grants payable
beginning of year $1,351,407
-
19 · Deferred revenue
end of year $2,083,586
-
27 · Net assets without donor restrictions
beginning of year $6,103,326 · end of year $8,377,202
-
28 · Net assets with donor restrictions
beginning of year $1,587,723 · end of year $1,565,043
Mission and programs · 2023
Mission
TO INSPIRE CONNECTIONS TO THE LANDSCAPES, WATER, WILDLIFE, RECREATION AND AGRICULTURAL HERITAGE OF WEST-CENTRAL MONTANA THROUGH CONSERVATION, NOW AND FOR FUTURE GENERATIONS.
-
MONTANA ASSOCIATION OF LAND TRUSTS IS A PROGRAM SPONSORED BY PPLT IN CONJUNCTION WITH OTHER MONTANA LAND TRUSTS TO SUPPORT LAND CONSERVATION ACTIVITY IN MONTANA AND EDUCATE THE PUBLIC IN THESE EFFORTS. MALT ACTIVITY INCLUDED ADVOCACY FOR MONTANA LAND TRUSTS AND EDUCATIONAL PROGRAMS.
Expenses $556,656
-
CONSERVATION LAND AND EASEMENT ACQUISITION, ECOLOGICAL RESTORATION, & MONITORING:PLANNING AND ACQUISITION OF EASEMENTS OR FEE LAND TO PERMANENTLY PROTECT CONSERVATION AND/OR RECREATIONAL VALUES OF SPECIFIC LAND PARCELS. 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 2023, PPLT PERFORMED RESTORATION ACTIVITIES ON AROUND 700 ACRES OF PRIVATE LAND AND COMPLETED 2 FEE TITLE ACQUISITIONS OF CONSERVATION LAND WEST OF HELENA.
Expenses $548,773 · Revenue $2,755
-
LAND MANAGEMENT PROGRAM - PPLT'S LAND MANAGEMENT PROGRAM MAINTAINS AND RESTORES FEE-OWNED PROPERTIES FOR THE BENEFIT OF WILDLIFE HABITAT, RESILIENT LANDSCAPE, AND RECREATION.
Expenses $236,130
-
TRAILS AND PARKS PROGRAM - PLAN DEVELOPMENT, CONSTRUCTION AND MAINTENANCE:THE GROVE PARK WAS COMPLETED AND OPENED IN EAST HELENA. BARKING DOG TRAIL REROUTE COMPLETED ON USFS LANDS. 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 $180,025 · Revenue $40,040
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
JOHN TIETZ
PRESIDENT
- Total calculated
- $0
- Hours/week
- 8
-
PAM BUCY
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 4
-
ELIZA FRAZER
SECRETARY
- Total calculated
- $0
- Hours/week
- 4
-
JILL LLOYD
TREASURER
- Total calculated
- $0
- Hours/week
- 4
-
PAULA JACQUES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JOHN BEAVER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DENNIS MILBURN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
SARAH JAEGER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
TYRRELL HIBBARD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JEANNIE ETCHART
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
BILL SHROPSHIRE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
NICHOLE ANDERSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MARLY ELLIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
WILLIS YARBERRY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MARY HOLLOW
EXECUTIVE DIRECTOR
- Total calculated
- $136,333
- From this org
- $126,429
- From related orgs
- $0
- Other
- $9,904
- 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
- 2023
- Filed
- 15 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202403209349318425
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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