Foundation For North American Wild Sheep Montana Chapter
- Assets
- $335.2k
- Revenue
- $201.3k
- Investments
- $0.0
- Employees
- 0
- Location
- Missoula, MT
- Founding
- 09/1993
- Data as of
- 06/2022
- EIN
- 81-0478530
Organization Overview
Foundation For North American Wild Sheep Montana Chapter is located in Missoula, MT. The organization was established in 1993. According to its NTEE Classification (D30) the organization is classified as: Wildlife Preservation & Protection, under the broad grouping of Animal-Related and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Foundation For North American Wild Sheep Montana Chapter 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, Foundation For North American Wild Sheep Montana Chapter generated $201.3k in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 12.6% each year . All expenses for the organization totaled $123.7k during the year ending 06/2022. While expenses have increased by 1.2% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO ENHANCE AND PROMOTE THE STATE SHEEP HERD POPULATIONS AND TO SAFEGUARD AGAINST THE DECLINE AND EXTINCTION OF THE SPECIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION IS COMMITTED TO ASSISTING IN FUNDING VARIOUS PROJECTS FOR PROFESSIONAL MANAGEMENT OF SHEEP POPULATIONS THROUGHOUT THE STATE OF MONTANA AS WELL AS SHEEP POPULATIONS IN ALL OF NORTH AMERICA. ESSENTIAL PROJECTS INVOLVING CONSERVATION, HABITAT, MANAGEMENT IMPROVEMENT, AND SHEEP POPULATION AND PROPAGATION ARE ACTIVELY FUNDED BY THE ORGANIZATION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dj Berg President | OfficerTrustee | 4 | $0 |
Don Patterson Vice President | OfficerTrustee | 4 | $0 |
Max Bauer Jr Treasurer | OfficerTrustee | 8 | $0 |
Jeff Mortensen Co-Treasurer | OfficerTrustee | 4 | $0 |
Grant Winn II Secretary | OfficerTrustee | 4 | $0 |
Levi Bowler Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $142,798 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $5,092 |
| Net Income from Gaming Activities | $55,890 |
| Net Income from Sales of Inventory | -$2,467 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $201,313 |
| Statement of Expenses | |
|---|---|
| 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. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $1,900 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $9,333 |
| Information technology | $1,671 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $21,148 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $1,321 |
| All other expenses | $0 |
| Total functional expenses | $123,667 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $335,205 |
| 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 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $335,205 |
| Accounts payable and accrued expenses | $0 |
| 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 | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $335,205 |
| 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 |
| Total liabilities and net assets/fund balances | $335,205 |
Grants Awarded
Over the last fiscal year, Foundation For North American Wild Sheep Montana Chapter has awarded $75,000 in support to 4 organizations.
| Grant Recipient | Amount |
|---|---|
WILD SHEEP FOUNDATION PURPOSE: TO SUPPORT MT CONSERVATION BIOLOGIST, KURT ALT, COMPENSATION; SUPPORT FOR THE ANNUAL WSF CHAPTER AND AFFILIATE MEETING; BIGHORN WATER PROJECT AND NEBRASKA SHEEP PROJECT | $33,000 |
MONTANA FISH WILDLIFE AND PARKS PURPOSE: HIGHLAND MOUNTAIN WILD SHEEP DISEASE PROJECT | $20,000 |
USDA FOREST SERVICE PURPOSE: EAST FORK HABITAT BURN PROJECT | $16,000 |
CONGRESSIONAL SPORTSMEN'S FOUNDATION PURPOSE: DUES AND PROGRAM SUPPORT | $6,000 |