Montana State Parks Foundation Inc
- Assets
- $930.8k
- Revenue
- $326.1k
- Investments
- $0.0
- Employees
- 1
- Location
- Missoula, MT
- Founding
- 07/2015
- Data as of
- 06/2022
- EIN
- 47-3829371
Organization Overview
Montana State Parks Foundation Inc is located in Missoula, MT. The organization was established in 2015. According to its NTEE Classification (N32) the organization is classified as: Parks & Playgrounds, under the broad grouping of Recreation & Sports and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Montana State Parks 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 06/2022, Montana State Parks Foundation Inc generated $326.1k in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 23.6% each year . All expenses for the organization totaled $181.3k during the year ending 06/2022. While expenses have increased by 18.8% per year over the past 6 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE MONTANA STATE PARKS FOUNDATION IS THE OFFICIAL NONPROFIT FUNDRAISING PARTNER OF MONTANA STATE PARKS. THE MONTANA STATE PARKS FOUNDATION HELPS TO BRIDGE THE GAP BETWEEN STATE FUNDING AND THE NEEDS OF MONTANA'S STATE PARKS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE MONTANA STATE PARKS FOUNDATION IS THE OFFICIAL NONPROFIT FUNDRAISING PARTNER OF MONTANA STATE PARKS. MONTANA'S UNIQUE OUTDOOR RECREATION CULTURE AND SPECTACULAR NATURAL ASSETS DESERVE A PARK SYSTEM THAT IS WORLD-CLASS. YET FOR YEARS, GOVERNMENT FUNDING HAS FALLEN FAR SHORT OF DELIVERING THE HIGH-CALIBER SYSTEM OF PARKS AND FRONT COUNTRY RECREATION AMENITIES THAT MONTANANS DESERVE.THE MONTANA STATE PARKS FOUNDATION HELPS BRIDGE THAT GAP. WE ARE A 501(C)(3) DEDICATED TO HELPING MONTANA'S STATE PARK SYSTEM BECOME ONE OF THE BEST IN THE NATION THROUGH PRIVATE FUNDRAISING AND CAPACITY BUILDING IN AREAS WHERE GOVERNMENT FUNDING IS SIMPLY NOT ENOUGH.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Coby Gierke Executive Director | Officer | 40 | $60,000 |
Brock Schimbeno Treasurer | OfficerTrustee | 3 | $0 |
Diane Conradi Board Chair | OfficerTrustee | 5 | $0 |
Chris Smith Vice Chair | OfficerTrustee | 3 | $0 |
Angie Grove Board Member | Trustee | 2 | $0 |
Tom Kerr Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $27,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $299,072 |
| Noncash contributions included in lines 1a–1f | $3,100 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $326,072 |
| Total Program Service Revenue | $0 |
| Investment income | $15 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$219 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $264 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $326,132 |
| 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. | $60,000 |
| Compensation of current officers, directors, key employees. | $12,000 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $2,960 |
| Payroll taxes | $5,095 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $3,090 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $54,857 |
| Advertising and promotion | $514 |
| Office expenses | $205 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $2,200 |
| Travel | $2,404 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $10,076 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $2,049 |
| All other expenses | $1,062 |
| Total functional expenses | $181,311 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $530,788 |
| Savings and temporary cash investments | $400,024 |
| 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 | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $930,812 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $473,500 |
| 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 | $68,859 |
| Total liabilities | $542,359 |
| Net assets without donor restrictions | $388,453 |
| 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 | $930,812 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Montana State Parks Foundation Inc has recieved totaling $702.
| Awarding Organization | Amount |
|---|---|
Towe Foundation Lakeway, TX PURPOSE: FOR FUTURE IMPROVEMENTS AT STATE PARKS | $702 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Twin Falls Canal Company Twin Falls, ID | $15,506,404 | $6,312,715 |
Aberdeen-Springfield Canal Co Aberdeen, ID | $4,973,666 | $3,199,383 |
Big Wood Canal Company Shoshone, ID | $14,862,261 | $3,464,114 |
Great Bear Management Inc Sioux Falls, SD | $660,116 | $1,449,001 |
Hat Butte Mutual Canal Company Nampa, ID | $519,153 | $1,258,792 |
Montana Institute Of Family Living Great Falls, MT | $1,073,046 | $1,056,475 |
Grand Forks Parks And Recreationfoundation Grand Forks, ND | $9,262,108 | $737,409 |
Salmon River Canal Company Ltd Twin Falls, ID | $1,901,770 | $954,732 |
Friends Of Pathways Jackson, WY | $1,169,249 | $822,365 |
Bottineau Winter Park Inc Bottineau, ND | $4,220,356 | $965,062 |
Bob Marshall Wilderness Foundation Inc Hungry Horse, MT | $747,787 | $622,590 |
Black Hills Parks And Forests Association Hot Springs, SD | $1,297,503 | $1,196,335 |