Form 990 for tax year 2022
Filed by MONTANA SELF-INSURERS GUARANTY FUND.
Totals
- Total revenue
- $160,932
- Total expenses
- $81,087
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $113,065
- Investment income
- $47,867
- Other revenue
- $0
- Total assets, end of year
- $3,268,992
- Total liabilities, end of year
- $353,667
- Net assets or fund balances, end of year
- $2,915,325
- Program services expenses (Part IX)
- not reported
- Management and general expenses
- not reported
- Fundraising expenses
- not reported
- Program service expenses (Part III)
- not reported
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.
-
2a · Program service revenue: Member Assessments
total $113,065 · related or exempt $113,065
-
3 · Investment income
total $47,867 · excluded $47,867
Functional expenses
Part IX, the statement of functional expenses.
-
11a · Fees: management
total $59,415
-
11c · Fees: accounting
total $21,400
-
13 · Office expenses
total $75
-
23 · Insurance
total $109
-
24a · Other expenses: Medical Claim Review
total $88
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $62,879 · end of year $16
-
2 · Savings and temporary cash investments
beginning of year $3,131,011 · end of year $3,263,762
-
9 · Prepaid expenses and deferred charges
beginning of year $245 · end of year $136
-
15 · Other assets
beginning of year $5,825 · end of year $5,078
-
25 · Other liabilities
beginning of year $353,667 · end of year $353,667
-
27 · Net assets without donor restrictions
beginning of year $2,846,293 · end of year $2,915,325
Mission and programs · 2022
Mission
Workers Compensation Self-Insurers Guaranty Fund is required by the State of Montana statutes (Montana Code Annotated Title 39, Chapter 71, Part 26).
Activities or mission (Part I)
To provide coverage of workers compensation claims for bankrupt member self-insurers in Montana.
-
The Montana Self-Insurers Guaranty Fund provides for coverage of workers compensation claims of bankrupt self-insurers in the State of Montana when needed. All self-insurers for workers compensation in the State of Montana must belong to the Montana Self-Insurers Guaranty Fund. Currently there are 26 active members.
As filed on the 2022 return.
Listed in Part VII
-
Donna Haeder
President/Chairperson
- Total calculated
- $0
- Hours/week
- 1
-
Greg Johnson
Secretary/Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Lea Potozcny
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Jamie Haun
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Chris Hopkins
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Janet Bastian
Executive Director
- Total calculated
- $0
- Hours/week
- 4
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 March 2024
- IRS schema version
- 2022v5.0
- Source object
- 202420749349301137
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