Montana Wilderness School
- Assets
- $373.7k
- Revenue
- $837.0k
- Investments
- $0.0
- Employees
- 30
- Location
- Bozeman, MT
- Founding
- 07/2014
- Data as of
- 09/2023
- EIN
- 46-4371734
Organization Overview
Montana Wilderness School is located in Bozeman, MT. The organization was established in 2014. According to its NTEE Classification (C60) the organization is classified as: Environmental Education, under the broad grouping of Environment and related organizations. As of 09/2022, Montana Wilderness School employed 30 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Montana Wilderness School 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, Montana Wilderness School generated $837.0k in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 15.2% each year . All expenses for the organization totaled $899.8k during the year ending 09/2023. While expenses have increased by 19.5% per year over the past 8 years. They've been increasing with an increasing level of total revenue. 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
THE MISSION OF THE MONTANA WILDERNESS SCHOOL IS TO PROVIDE EMPOWERING EXPEDITIONARY WILDERNESS COURSES TO YOUTH THAT FOSTER PERSONAL GROWTH AND CULTIVATE A CONSERVATION ETHIC THROUGH CONNECTING WITH REMOTE LANDSCAPES AND WILD PLACES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
DEVELOP HIGH QUALITY EXPEDITIONARY OUTDOOR EDUCATION PROGRAMS, SERVE DIVERSE AND MOTIVATED YOUTH IN COMMUNITIES THROUGHOUT MONTANA, AID YOUTH IN DEVELOPING A CONNECTION TO THE NATURAL WORLD
DEVELOP HIGH QUALITY EXPEDITIONARY OUTDOOR EDUCATION PROGRAMS, SERVE DIVERSE AND MOTIVATED YOUTH IN COMMUNITIES THROUGHOUT MONTANA, AID YOUTH IN DEVELOPING A CONNECTION TO THE NATURAL WORLD.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Gar Duke Executive Dir. | Trustee | 40 | $25,577 |
Jon Christensen Board Secretary | OfficerTrustee | 2 | $0 |
Deborah Love Director | Trustee | 2 | $0 |
Michael Wolfe Director | Trustee | 2 | $0 |
Jessica Wiese Director | Trustee | 2 | $0 |
Chris Bunting Board Chair | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $77,043 |
| Related organizations | $0 |
| Government grants | $1,495 |
| All other contributions, gifts, grants, and similar amounts not included above | $513,615 |
| Noncash contributions included in lines 1a–1f | $40,650 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $592,153 |
| Total Program Service Revenue | $240,470 |
| Investment income | $2,486 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$3,321 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $729 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $836,978 |
| 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. | $77,054 |
| Compensation of current officers, directors, key employees. | $19,264 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $471,880 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $29,679 |
| Payroll taxes | $46,538 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $325 |
| Fees for services: Accounting | $23,993 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $15,103 |
| Advertising and promotion | $12,758 |
| Office expenses | $8,426 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $25,000 |
| Travel | $3,039 |
| 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 | $7,629 |
| Insurance | $37,304 |
| All other expenses | $39,455 |
| Total functional expenses | $899,808 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $101,678 |
| Savings and temporary cash investments | $227,484 |
| Pledges and grants receivable | $10,000 |
| Accounts receivable, net | $17,338 |
| 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 | $16,186 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,000 |
| Total assets | $373,686 |
| Accounts payable and accrued expenses | $42,319 |
| 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 | $41,953 |
| Total liabilities | $41,953 |
| Net assets without donor restrictions | $257,215 |
| Net assets with donor restrictions | $74,518 |
| 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 | $373,686 |