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Nonprofiteer
← BITTERROOT WATER PARTNERSHIP

Form 990 for tax year 2022

Filed by BITTERROOT WATER PARTNERSHIP.

Totals

Total revenue
$355,575
Total expenses
$299,172
Contributions and grants received
$336,466
Grants paid
$0
Program service revenue
$0
Investment income
$2,350
Other revenue
$16,759
Total assets, end of year
$285,637
Total liabilities, end of year
$12,207
Net assets or fund balances, end of year
$273,430
Program services expenses (Part IX)
$237,337
Management and general expenses
$34,933
Fundraising expenses
$26,902
Program service expenses (Part III)
$237,337

Program services were 79.3% 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

    $6,710

  • 1e · Government grants (contributions)

    $46,494

  • 1f · All other contributions, gifts and grants

    $283,262

  • 3 · Investment income

    total $2,350 · unrelated business $0 · excluded $2,350

  • 8a · Fundraising events: gross income

    $24,460

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

    $6,510

  • 8b · Fundraising events: direct expenses

    $8,877

  • 8c · Net income from fundraising events

    total $15,583 · unrelated business $0 · excluded $15,583

  • 10a · Gross sales of inventory

    $1,176

  • 10c · Net income from sales of inventory

    total $1,176 · related or exempt $1,176

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $75,000 · program services $55,500 · management and general $11,600 · fundraising $7,900

  • 7 · Other salaries and wages

    total $90,067 · program services $72,711 · management and general $7,832 · fundraising $9,524

  • 8 · Pension plan contributions

    total $12,986 · program services $10,388 · management and general $1,299 · fundraising $1,299

  • 9 · Other employee benefits

    total $6,998 · program services $5,598 · management and general $700 · fundraising $700

  • 10 · Payroll taxes

    total $17,078 · program services $13,265 · management and general $2,010 · fundraising $1,803

  • 11c · Fees: accounting

    total $1,250 · program services $0 · management and general $1,250 · fundraising $0

  • 11g · Fees: other

    total $20,061 · program services $18,461 · management and general $0 · fundraising $1,600

  • 13 · Office expenses

    total $6,934 · program services $5,416 · management and general $759 · fundraising $759

  • 16 · Occupancy

    total $8,000 · program services $6,000 · management and general $1,000 · fundraising $1,000

  • 17 · Travel

    total $6,466 · program services $4,850 · management and general $1,616 · fundraising $0

  • 19 · Conferences, conventions and meetings

    total $1,394 · program services $0 · management and general $697 · fundraising $697

  • 22 · Depreciation, depletion and amortization

    total $193 · program services $0 · management and general $193 · fundraising $0

  • 23 · Insurance

    total $1,850 · program services $0 · management and general $1,850 · fundraising $0

  • 24a · Other expenses: PRINTING/POSTAGE/NEWSLETTER

    total $6,124 · program services $2,100 · management and general $4,024 · fundraising $0

  • 24b · Other expenses: PROGRAM EXPENSES

    total $950 · program services $950 · management and general $0 · fundraising $0

  • 24c · Other expenses: PROJECT EXPENSES

    total $38,411 · program services $38,411 · management and general $0 · fundraising $0

  • 24d · Other expenses: BANK FEES

    total $1,236 · program services $0 · management and general $0 · fundraising $1,236

  • 24e · All other expenses

    total $4,174 · program services $3,687 · management and general $103 · fundraising $384

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $186,545 · end of year $252,998

  • 2 · Savings and temporary cash investments

    beginning of year $30,000 · end of year $32,350

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

    $4,520

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

    $4,231

  • 10c · Land, buildings and equipment, net

    beginning of year $482 · end of year $289

  • 17 · Accounts payable and accrued expenses

    beginning of year $0 · end of year $12,207

  • 27 · Net assets without donor restrictions

    beginning of year $217,027 · end of year $273,430

Mission and programs · 2022

Mission

BWP leads reliable and intentional conservation initiatives that promote and provide clean, ample water for people and habitats by working with key partners and our communities

  • Watershed Education: Initiatives encompass the "Earth Stewardship Program" a collaborative effort with four nearby schools involving hundreds of 7th graders throughout the academic year. Additionally, we host the "Bitterroot River Clean-upX and "Clean-up All Year," a reusable trash bag program to promote daily river stewardship, along with tailored presentations for community organizations and local residents.

    Expenses $69,832

  • Watershed restoration project implementation and monitoring: At Skalkaho Bend Park, we continued the "Roots Against Erosion" project, over- seeing the maintenance of thousands of native plants. Work cont- inued on the Burnt Fork, which involved protective measures to enhance water quality and support the local fishery. The Watershed Enhancement Team monitored sites including the East Fork, Burnt Fork and Bitterroot River.

    Expenses $74,000

  • Engagement with Landowners, Project and Program Development: Created proposals and programs for initiatives to improve water resource management. Projects and programs will enhance the ecological integrity of Bitterroot waters and engage more citizens in active stewardship.

    Expenses $93,505

As filed on the 2022 return.

Listed in Part VII

  • ED SNOOK

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • ESTELLE SHUTTLEWORTH

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • DOUG NATION

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • SCOTT ZIEGENFUSS

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • LAURA CARRASCO

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • ANDY MAKI

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • ALEX HIBALA

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JIM STRIEBEL

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • BOB MILLER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • HEATHER BARBER

    EXECUTIVE DIRECTOR

    Total calculated
    $75,000
    From this org
    $75,000
    From related orgs
    $0
    Other
    $0
    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
9 November 2023
IRS schema version
2022v5.0
Source object
202343149349302349

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