Totals
- Total revenue
- $745,658
- Total expenses
- $760,329
- Contributions and grants received
- $744,202
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $174
- Other revenue
- $1,282
- Total assets, end of year
- $147,004
- Total liabilities, end of year
- $90,368
- Net assets or fund balances, end of year
- $56,636
- Program services expenses (Part IX)
- $617,046
- Management and general expenses
- $143,283
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $617,046
Program services were 81.2% 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.
-
1e · Government grants (contributions)
$572,088
-
1f · All other contributions, gifts and grants
$172,114
-
3 · Investment income
total $174 · excluded $174
-
11a · Other revenue: MISCELLANEOUS REVENUE
total $1,282 · excluded $1,282
-
11e · Other revenue, total
$1,282
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $77,038 · program services $37,749 · management and general $39,289
-
7 · Other salaries and wages
total $110,321 · program services $51,851 · management and general $58,470
-
8 · Pension plan contributions
total $5,167 · program services $5,007 · management and general $160
-
9 · Other employee benefits
total $11,834 · program services $11,467 · management and general $367
-
10 · Payroll taxes
total $14,199 · program services $6,674 · management and general $7,525
-
11g · Fees: other
total $470,826 · program services $450,769 · management and general $20,057
-
12 · Advertising and promotion
total $1,125 · program services $1,125
-
13 · Office expenses
total $17,828 · program services $12,344 · management and general $5,484
-
14 · Information technology
total $5,340 · program services $5,340
-
17 · Travel
total $32,290 · program services $25,990 · management and general $6,300
-
19 · Conferences, conventions and meetings
total $2,649 · program services $1,510 · management and general $1,139
-
22 · Depreciation, depletion and amortization
total $400 · management and general $400
-
23 · Insurance
total $4,092 · management and general $4,092
-
24a · Other expenses: OTHER PROGRAM SUPPLIES
total $6,495 · program services $6,495
-
24b · Other expenses: MISCELLANEOUS EXPENSES
total $725 · program services $725
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $54,074 · end of year $101,728
-
2 · Savings and temporary cash investments
beginning of year $61,579 · end of year $14,212
-
4 · Accounts receivable
beginning of year $24,893 · end of year $29,354
-
10a · Land, buildings and equipment: cost or other basis
$31,220
-
10b · Land, buildings and equipment: accumulated depreciation
$29,510
-
10c · Land, buildings and equipment, net
beginning of year $1,482 · end of year $1,710
-
17 · Accounts payable and accrued expenses
beginning of year $70,721 · end of year $90,368
-
27 · Net assets without donor restrictions
beginning of year $71,307 · end of year $56,636
Mission and programs · 2023
Mission
THE MISSION OF THE ORGANIZATION IS TO SEEK UNDERSTANDING AND AGREEMENT AMONG INDIVIDUALS AND GROUPS WITH DIVERSE VIEWPOINTS ON WATER USE AND MANAGEMENT IN THE BIG HOLE RIVER WATERSHED OF SOUTHWEST MONTANA.
-
HABITAT RESTORATION PROJECTS: INCLUDES RETURNING COLD WATER TO THE RIVER DURING CRITICAL TIMES, SPAWNING AND REARING HABITAT FOR TROUT, IMPROVED IRRIGATION EFFICIENCY, REMOVING BARRIERS TO PROVIDE SAFE PASSAGE FOR FLOATERS AND FISH, AND IMPROVING HABITAT AND PROVIDING SAFETY FOR IRRIGATORS.OUTREACH AND EDUCATION SERVICES: INCLUDES PERIODIC MEETINGS FOR THE GENERAL PUBLIC DISCUSSING TOPICS SUCH AS WEEDS, FISH, AND WILDLIFE, IRRIGATION IMPROVEMENTS, DROUGHT MANAGEMENT AND ENDANGERED SPECIES.YOUTH EDUCATION SERVICES: INCLUDES GROUND TOURS OF PROJECTS THROUGHOUT THE WATERSHED.
Expenses $617,046
As filed on the 2023 return.
Listed in Part VII
-
Pedro MarquesPEDRO MARQUES
EXECUTIVE DIRECTOR
- Total calculated
- $81,068
- From this org
- $77,038
- From related orgs
- $0
- Other
- $4,030
- Hours/week
- 40
-
Jim HagenbarthJIM HAGENBARTH
CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Dean PetersonDEAN PETERSON
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Roy MorrisROY MORRIS
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Steve LuebeckSTEVE LUEBECK
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Randy SmithRANDY SMITH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dave AshcraftDAVE ASHCRAFT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Peter FrickPETER FRICK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Eric ThorsenERIC THORSEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
John JacksonJOHN JACKSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Liz JonesLIZ JONES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mark KambichMARK KAMBICH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Brian WheelerBRIAN WHEELER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Erik KalstaERIK KALSTA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Phil RalstonPHIL RALSTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Andy SuenramANDY SUENRAM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
John ReinhardtJOHN REINHARDT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mark RaffettyMARK RAFFETTY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sean ClaffeySEAN CLAFFEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jim KeenanJIM KEENAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Diane HuttonDIANE HUTTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jm PeckJM PECK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Paul ClearyPAUL CLEARY
DIRECTOR (FORMER)
- Total calculated
- $0
- Hours/week
- 1
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
- 10 July 2024
- IRS schema version
- 2023v5.1
- Source object
- 202431949349300333
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