Totals
- Total revenue
- $352,536
- Total expenses
- $357,466
- Contributions and grants received
- $366,362
- Grants paid
- $61,460
- Program service revenue
- $0
- Investment income
- $29,823
- Other revenue
- -$43,649
- Total assets, end of year
- $766,992
- Total liabilities, end of year
- $24,090
- Net assets or fund balances, end of year
- $742,902
- Program services expenses (Part IX)
- $216,507
- Management and general expenses
- $41,240
- Fundraising expenses
- $99,719
- Program service expenses (Part III)
- $216,507
Program services were 60.6% 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.
-
1c · Fundraising events
$166,936
-
1e · Government grants (contributions)
$111,817
-
1f · All other contributions, gifts and grants
$87,609
-
1g · Noncash contributions included above
$62,564
-
3 · Investment income
total $16,315 · related or exempt $101 · excluded $16,214
-
7a · Gross sales of assets other than inventory
other assets $13,508
-
7c · Gain or loss
other assets $13,508
-
7d · Net gain or loss
total $13,508 · excluded $13,508
-
8a · Fundraising events: gross income
$161,505
-
8a · Fundraising events: contributions included on line 1c
$166,936
-
8b · Fundraising events: direct expenses
$205,154
-
8c · Net income from fundraising events
total -$43,649
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $61,460 · program services $61,460
-
5 · Compensation of officers, directors and key employees
total $76,708 · program services $27,188 · management and general $15,193 · fundraising $34,327
-
7 · Other salaries and wages
total $62,987 · program services $62,987
-
9 · Other employee benefits
total $8,150 · program services $2,881 · management and general $1,806 · fundraising $3,463
-
10 · Payroll taxes
total $13,722 · program services $5,377 · management and general $4,469 · fundraising $3,876
-
11b · Fees: legal
total $753 · management and general $753
-
11c · Fees: accounting
total $22,622 · program services $7,453 · management and general $3,458 · fundraising $11,711
-
11g · Fees: other
total $43,457 · program services $16,426 · management and general $4,723 · fundraising $22,308
-
12 · Advertising and promotion
total $2,728 · program services $2,224 · management and general $54 · fundraising $450
-
13 · Office expenses
total $7,611 · program services $673 · management and general $1,515 · fundraising $5,423
-
14 · Information technology
total $8,519 · program services $3,541 · management and general $1,873 · fundraising $3,105
-
16 · Occupancy
total $10,470 · program services $1,937 · management and general $5,935 · fundraising $2,598
-
17 · Travel
total $1,133 · program services $587 · management and general $30 · fundraising $516
-
19 · Conferences, conventions and meetings
total $2,062 · program services $724 · management and general $271 · fundraising $1,067
-
22 · Depreciation, depletion and amortization
total $3,696 · program services $3,523 · management and general $173
-
23 · Insurance
total $8,106 · program services $4,662 · management and general $895 · fundraising $2,549
-
24a · Other expenses: STEWARDSHIP
total $12,859 · program services $12,859
-
24b · Other expenses: MERCHANT FEES
total $7,362 · program services $374 · fundraising $6,988
-
24c · Other expenses: AUTOMOBILE EXPENSE
total $1,531 · program services $1,443 · management and general $22 · fundraising $66
-
24d · Other expenses: SALES TAX
total $1,272 · fundraising $1,272
-
24e · All other expenses
total $258 · program services $188 · management and general $70
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $223,943 · end of year $83,207
-
10a · Land, buildings and equipment: cost or other basis
$38,335
-
10b · Land, buildings and equipment: accumulated depreciation
$36,688
-
10c · Land, buildings and equipment, net
beginning of year $5,342 · end of year $1,647
-
11 · Investments: publicly traded securities
beginning of year $495,608 · end of year $682,138
-
17 · Accounts payable and accrued expenses
end of year $5,284
-
18 · Grants payable
beginning of year $18,000 · end of year $5,000
-
19 · Deferred revenue
beginning of year $10,000 · end of year $12,390
-
25 · Other liabilities
beginning of year $984 · end of year $1,416
-
27 · Net assets without donor restrictions
beginning of year $659,422 · end of year $721,520
-
28 · Net assets with donor restrictions
beginning of year $36,487 · end of year $21,382
Mission and programs · 2023
Mission
TO PRESERVE, PROTECT, AND ENHANCE THE SAWTOOTH NATIONAL RECREATION AREA (SNRA).
-
ENHANCING SNRA RECREATION FACILITIES AND SERVICES THROUGH THE DISTRIBUTION OF FUNDS FROM THE SALES OF IDPR IDAHO MOUNTAIN GOAT LICENSE PLATES TOWARD RECREATION ENHANCEMENT PROJECTS.
Expenses $159,696 · Grants $61,460 · Revenue $63,714
-
FACILITATING TRAIL MAINTENANCE AND CONSERVATION PROJECTS ON THE SNRA.
-
COORDINATING VOLUNTEER STEWARDSHIP ON THE SNRA.
Expenses $56,811 · Revenue $3,750
As filed on the 2023 return.
Listed in Part VII
-
Hans CarstensenHANS CARSTENSEN
CHAIR
- Total calculated
- $0
- Hours/week
- 1.5
-
Arlen CrouchARLEN CROUCH
VC PARTNERSH
- Total calculated
- $0
- Hours/week
- 1.5
-
Debra LamorteDEBRA LAMORTE
VC LPF GRANT
- Total calculated
- $0
- Hours/week
- 1.5
-
Thomas BensonTHOMAS BENSON
TREASURER
- Total calculated
- $0
- Hours/week
- 1.5
-
Terry ClarkTERRY CLARK
SECRETARY
- Total calculated
- $0
- Hours/week
- 1.5
-
Jon BauerJON BAUER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Monica ChurchMONICA CHURCH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Ashley Baker ReeseASHLEY BAKER REESE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Connie BlairCONNIE BLAIR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Steve BottiSTEVE BOTTI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Jeff CleggJEFF CLEGG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Harvey DaleHARVEY DALE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Kelly And Carmen DuncanKELLY AND CARMEN DUNCAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Doug FennDOUG FENN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Jason FryJASON FRY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Gretchen HurlbuttGRETCHEN HURLBUTT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Carter MacnicholCARTER MACNICHOL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Chris MitchellCHRIS MITCHELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Patsy NickumPATSY NICKUM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Doug ObletzDOUG OBLETZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Gary O'MalleyGARY O'MALLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Helen Ted PardoeHELEN TED PARDOE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Pat PettiettePAT PETTIETTE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Keith ReeseKEITH REESE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Patricia YoungPATRICIA YOUNG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Paul HillPAUL HILL
DIRECTOR EME
- Total calculated
- $0
- Hours/week
- 0.25
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
-
INFO/AEDS
-
PULASKI USERS GROUP
$10,640
TRAIL MAINT
-
$10,000
REMOVE INVASIVE WEED
-
SAWTOOTH SKI CLUB
$10,000
REPLACE OLD GROOM EQ
-
SQUAW BUTTE-BACKCOUNTRY HORSEMEN
$6,300
CORRAL CONSTRUCT
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 13 November 2024
- IRS schema version
- 2023v5.0
- Source object
- 202403209349322980
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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