Jack Creek Preserve Foundation Inc
- Assets
- $15.8m
- Revenue
- $412.9k
- Investments
- $0.0
- Employees
- 3
- Location
- Ennis, MT
- Founding
- 02/2017
- Data as of
- 09/2023
- EIN
- 20-2214684
Organization Overview
Jack Creek Preserve Foundation Inc is located in Ennis, MT. The organization was established in 2017. According to its NTEE Classification (D30) the organization is classified as: Wildlife Preservation & Protection, under the broad grouping of Animal-Related and related organizations. As of 09/2023, Jack Creek Preserve Foundation Inc employed 3 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Jack Creek Preserve Foundation Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 09/2023, Jack Creek Preserve Foundation Inc generated $412.9k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 8 years, the organization has seen revenues fall by an average of (17.3%) each year. All expenses for the organization totaled $434.6k during the year ending 09/2023. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
JACK CREEK PRESERVE IS DEDICATED TO PRESERVING WILDLIFE AND ITS HABITAT BY EDUCATING YOUTH ABOUT THE IMPORTANCE OF CONSERVATION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE A WIDE ARRAY OF EDUCATIONAL OPPORTUNITIES FOCUSED ON THE POSITIVE VALUES OFWILDLIFE MANAGEMENT, LAND STEWARDSHIP, AND HUNTER CONSERVATIONISTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Abigail King Executive Dir. | Officer | 40 | $64,215 |
Brian Benyo President | OfficerTrustee | 1 | $0 |
Jon Fossel Director | Trustee | 1 | $0 |
Scott Fossel Director | Trustee | 1 | $0 |
Robert Rowe Secretary | OfficerTrustee | 1 | $0 |
Megan Clark Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $7,891 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $224,954 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $232,845 |
| Total Program Service Revenue | $57,177 |
| Investment income | $100,529 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $22,385 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $412,936 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $51,094 |
| Compensation of current officers, directors, key employees. | $4,334 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $56,069 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $10,596 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $7,350 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $24,659 |
| Fees for services: Other | $154,107 |
| Advertising and promotion | $1,324 |
| Office expenses | $9,344 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $32,272 |
| Travel | $2,289 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $26,045 |
| Insurance | $20,456 |
| All other expenses | $0 |
| Total functional expenses | $434,626 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $46,978 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $12,296,901 |
| Investments—publicly traded securities | $3,434,158 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $4,809 |
| Total assets | $15,782,846 |
| Accounts payable and accrued expenses | $3,193 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1,040 |
| Total liabilities | $4,233 |
| Net assets without donor restrictions | $15,778,613 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $15,782,846 |