Totals
- Total revenue
- $1,296,151
- Total expenses
- $1,259,600
- Contributions and grants received
- $1,240,635
- Grants paid
- $0
- Program service revenue
- $8,418
- Investment income
- $1,194
- Other revenue
- $45,904
- Total assets, end of year
- $1,143,722
- Total liabilities, end of year
- $178,052
- Net assets or fund balances, end of year
- $965,670
- Program services expenses (Part IX)
- $915,489
- Management and general expenses
- $160,915
- Fundraising expenses
- $183,196
- Program service expenses (Part III)
- $915,489
Program services were 72.7% 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.
-
1b · Membership dues
$21,746
-
1c · Fundraising events
$139,801
-
1e · Government grants (contributions)
$102,104
-
1f · All other contributions, gifts and grants
$976,984
-
1g · Noncash contributions included above
$35,446
-
2a · Program service revenue: Camps and clinics
total $8,418 · related or exempt $8,418
-
3 · Investment income
total $1,194 · excluded $1,194
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$76,870
-
8a · Fundraising events: contributions included on line 1c
$139,801
-
8b · Fundraising events: direct expenses
$46,615
-
8c · Net income from fundraising events
total $30,255
-
9c · Net income from gaming
total $0
-
10a · Gross sales of inventory
$15,570
-
10b · Cost of goods sold
$1,005
-
10c · Net income from sales of inventory
total $14,565 · related or exempt $14,565
-
11a · Other revenue: Refunds
total $1,084 · related or exempt $1,084
-
11e · Other revenue, total
$1,084
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $121,531 · program services $92,514 · management and general $11,641 · fundraising $17,376
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $218,140 · program services $139,380 · management and general $22,987 · fundraising $55,773
-
8 · Pension plan contributions
total $4,449 · program services $2,386 · management and general $523 · fundraising $1,540
-
9 · Other employee benefits
total $23,518 · program services $14,061 · management and general $5,563 · fundraising $3,894
-
10 · Payroll taxes
total $27,474 · program services $18,024 · management and general $3,391 · fundraising $6,059
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $65,697 · management and general $65,697
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $83,086 · management and general $3,600 · fundraising $79,486
-
12 · Advertising and promotion
total $56,526 · program services $56,122 · fundraising $404
-
13 · Office expenses
total $61,990 · program services $27,279 · management and general $19,221 · fundraising $15,490
-
14 · Information technology
total $9,874 · program services $1,014 · management and general $6,140 · fundraising $2,720
-
15 · Royalties
total $0
-
16 · Occupancy
total $6,723 · program services $1,320 · management and general $5,403
-
17 · Travel
total $2,898 · program services $2,643 · management and general $255
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $1,300 · program services $1,200 · management and general $15 · fundraising $85
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $16,102 · management and general $16,102
-
24a · Other expenses: Conservation program expenses
total $557,800 · program services $557,800
-
24b · Other expenses: Other expenses
total $2,492 · program services $1,746 · management and general $377 · fundraising $369
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $731,823 · end of year $33,560
-
2 · Savings and temporary cash investments
end of year $766,174
-
3 · Pledges and grants receivable
beginning of year $359,024 · end of year $321,508
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $10,686
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$11,794
-
10c · Land, buildings and equipment, net
end of year $11,794
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $161,728 · end of year $152,633
-
19 · Deferred revenue
end of year $14,400
-
25 · Other liabilities
end of year $11,019
-
27 · Net assets without donor restrictions
beginning of year $875,743 · end of year $792,588
-
28 · Net assets with donor restrictions
beginning of year $53,376 · end of year $173,082
Mission and programs · 2022
Mission
To partner with our greater community to lead conservation and inspire stewardship of the Gallatin River Watershed.
-
Our accomplishments during fiscal year 2023:Big Skys first ever Water Conservation and Drought Management Plan was completed in coordination with 8 local water providers;Community partners were engaged in several strategies, including expanded outdoor rebates, a web-based drought dashboard with recommendations for community-wide drought response, and a landscape partnership;290,266 gallons of water saved; 129 volunteers engaged in hands on monitoring & restoration work;39 miles of the Gallatin River were listed as impaired; and11 restoration projects were advanced.
Expenses $915,489 · Revenue $8,418
As filed on the 2022 return.
Listed in Part VII
-
Kristin Gardner
Chief Executive
- Total calculated
- $108,533
- From this org
- $90,824
- From related orgs
- $0
- Other
- $17,709
- Hours/week
- 40
-
Bill Collins
Director
- Total calculated
- $0
- Hours/week
- 1
-
Ryan Kunz
Director
- Total calculated
- $0
- Hours/week
- 1
-
Eric Ladd
Director
- Total calculated
- $0
- Hours/week
- 1
-
Rich McEldowney
Director
- Total calculated
- $0
- Hours/week
- 1
-
Rod Ray
Director
- Total calculated
- $0
- Hours/week
- 1
-
Leslie Nogaret
Director
- Total calculated
- $0
- Hours/week
- 1
-
Todd Shaw
Director
- Total calculated
- $0
- Hours/week
- 1
-
Ashley Wilson
Director
- Total calculated
- $0
- Hours/week
- 1
-
Ennion Williams
Chair
- Total calculated
- $0
- Hours/week
- 2
-
Rob McRae
Vice-Chair
- Total calculated
- $0
- Hours/week
- 2
-
Heather Budd
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
JeNelle Johnson
Secretary
- Total calculated
- $0
- Hours/week
- 2
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
- 7 March 2024
- IRS schema version
- 2022v5.0
- Source object
- 202410679349301821
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