Totals
- Total revenue
- $717,505
- Total expenses
- $751,961
- Contributions and grants received
- $715,488
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $6
- Other revenue
- $2,011
- Total assets, end of year
- $142,028
- Total liabilities, end of year
- $70,721
- Net assets or fund balances, end of year
- $71,307
- Program services expenses (Part IX)
- $649,818
- Management and general expenses
- $102,143
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $649,818
Program services were 86.4% 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)
$589,727
-
1f · All other contributions, gifts and grants
$125,761
-
3 · Investment income
total $6 · excluded $6
-
11a · Other revenue: MISCELLANEOUS REVENUE
total $2,011 · excluded $2,011
-
11e · Other revenue, total
$2,011
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $73,962 · program services $50,205 · management and general $23,757
-
7 · Other salaries and wages
total $119,679 · program services $81,238 · management and general $38,441
-
9 · Other employee benefits
total $15,275 · program services $14,801 · management and general $474
-
10 · Payroll taxes
total $11,160 · program services $7,533 · management and general $3,627
-
11g · Fees: other
total $474,590 · program services $454,372 · management and general $20,218
-
12 · Advertising and promotion
total $759 · program services $759
-
13 · Office expenses
total $10,183 · program services $7,051 · management and general $3,132
-
14 · Information technology
total $4,246 · program services $4,246
-
17 · Travel
total $24,290 · program services $19,551 · management and general $4,739
-
19 · Conferences, conventions and meetings
total $4,523 · program services $2,580 · management and general $1,943
-
22 · Depreciation, depletion and amortization
total $1,383 · management and general $1,383
-
23 · Insurance
total $4,429 · management and general $4,429
-
24a · Other expenses: OTHER PROGRAM SUPPLIES
total $7,121 · program services $7,121
-
24b · Other expenses: MISCELLANEOUS EXPENSES
total $361 · program services $361
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $16 · end of year $54,074
-
2 · Savings and temporary cash investments
beginning of year $101,612 · end of year $61,579
-
4 · Accounts receivable
beginning of year $57,208 · end of year $24,893
-
10a · Land, buildings and equipment: cost or other basis
$30,592
-
10b · Land, buildings and equipment: accumulated depreciation
$29,110
-
10c · Land, buildings and equipment, net
beginning of year $2,865 · end of year $1,482
-
17 · Accounts payable and accrued expenses
beginning of year $55,938 · end of year $70,721
-
27 · Net assets without donor restrictions
beginning of year $105,763 · end of year $71,307
Mission and programs · 2022
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 $649,818
As filed on the 2022 return.
Listed in Part VII
-
PEDRO MARQUES
EXECUTIVE DIRECTOR
- Total calculated
- $77,758
- From this org
- $73,962
- From related orgs
- $0
- Other
- $3,796
- Hours/week
- 40
-
RANDY SMITH
CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
JIM HAGENBARTH
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
ROY MORRIS
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
STEVE LUEBECK
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
DAVE ASHCRAFT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
PETER FRICK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ERIC THORSEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JOHN JACKSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
LIZ JONES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MARK KAMBICH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
BRIAN WHEELER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ERIK KALSTA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DEAN PETERSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
PHIL RALSTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
PAUL CLEARY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ANDY SUENRAM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JOHN REINHARDT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MARK RAFFETTY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
SEAN CLAFFEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JIM KEENAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DIANE HUTTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
SIERRA HARRIS
DIRECTOR (FORMER)
- Total calculated
- $0
- Hours/week
- 1
-
JIM DENNEHY
DIRECTOR (FORMER)
- Total calculated
- $0
- Hours/week
- 1
-
HANS HUMBERT
DIRECTOR (FORMER)
- Total calculated
- $0
- Hours/week
- 1
-
BILL KEMPH
DIRECTOR (FORMER)
- Total calculated
- $0
- Hours/week
- 1
-
RAY WEAVER
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
- 2022
- Filed
- 27 September 2023
- IRS schema version
- 2022v5.0
- Source object
- 202302759349301500
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