Eagle Mount - Bozeman is located in Bozeman, MT. The organization was established in 1997. According to its NTEE Classification (T30) the organization is classified as: Public Foundations, under the broad grouping of Philanthropy, Voluntarism & Grantmaking Foundations and related organizations. As of 09/2023, Eagle Mount - Bozeman employed 45 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Eagle Mount - Bozeman 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, Eagle Mount - Bozeman generated $3.7m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 3.2% each year. All expenses for the organization totaled $3.2m during the year ending 09/2023. While expenses have increased by 9.9% 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 ORGANIZATION FACILITATES AND IMPLEMENTS ADAPTIVE RECREATIONAL PROGRAMS AND OPPORTUNITIES TO BENEFIT PEOPLE WITH DISABILITIES AND CHILDREN WITH CANCER, AND PROVIDES SUPPORT FOR THEIR FAMILIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
DURING 2022-23, ALPINE SKIING TOOK PLACE AT BRIDGER BOWL, BIG SKY, AND THE YELLOWSTONE CLUB, WITH NORDIC SKIING OFFERED AT CROSSCUT MOUNTAIN SPORTS CENTER. WITH THE HELP OF APPROXIMATELY 500 UNIQUE VOLUNTEERS WHO SPENT APPROX. 10,000 HOURS IN PROGRAMS, APPROXIMATELY 380 PARTICIPANTS WERE ABLE TO GO DOWNHILL SKIING, CROSS COUNTRY SKIING, SNOWBOARDING AND SNOWSHOEING.
EAGLE MOUNT BOZEMAN PROVIDES ADAPTIVE RECREATION FOR PEOPLE WITH DISABILITIES AND CHILDREN WITH CANCER, AS WELL AS SUPPORT FOR THEIR FAMILIES. EAGLE MOUNT'S PROGRAMS INCLUDE SWIMMING, SKIING, BIG SKY KIDS ONCOLOGY CAMPS, HORSEMANSHIP, ADVENTURE DAYS, EMBLEM (INJURED VETERANS), HORTICULTURE, ICE SKATING, FAMILY PROGRAMS, AND ARTS (DANCE & THEATER).
THE ADAPTIVE HORSEMANSHIP PROGRAM IS ACTIVE YEAR ROUND IN A PREMIER ACCREDITED ADAPTIVE RIDING CENTER. LESSONS ARE DESIGNED TO IMPROVE PHYSICAL FITNESS, COGNITIVE ACTIVITY AND JUST TO HAVE FUN. DURING THE YEAR, AT LEAST 110 VOLUNTEERS AND OVER 100 PARTICIPANTS SPENT NEARLY 3,000 HOURS TOGETHER IN OUR ADAPTIVE HORSEMANSHIP PROGRAM, EMPHASIZING THE RELATIONSHIPS THAT ARE BUILT AS WELL AS THE PHYSICAL BENEFITS OF RECREATION.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Kevin Sylvester Executive Dir. | Officer | 40 | $118,222 |
Casey Ferguson Board Member | Trustee | 0.5 | $0 |
Anne Baccus Past President | Trustee | 0.5 | $0 |
Neal Baggett Board Member | Trustee | 0.5 | $0 |
Christine Baker Board Member | Trustee | 0.5 | $0 |
Kevin Germain Board Member | Trustee | 0.5 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $0 |
All other contributions, gifts, grants, and similar amounts not included above | $2,936,340 |
Noncash contributions included in lines 1a–1f | $436,425 |
Total Revenue from Contributions, Gifts, Grants & Similar | $2,936,340 |
Total Program Service Revenue | $150,693 |
Investment income | $229,960 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $40,740 |
Net Gain/Loss on Asset Sales | -$216,994 |
Net Income from Fundraising Events | $569,343 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $3,715,703 |
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. | $111,950 |
Compensation of current officers, directors, key employees. | $22,390 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $1,658,776 |
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 | $0 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $25,771 |
Fees for services: Other | $123,538 |
Advertising and promotion | $61,152 |
Office expenses | $41,766 |
Information technology | $38,700 |
Royalties | $0 |
Occupancy | $151,300 |
Travel | $0 |
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 | $268,422 |
Insurance | $54,129 |
All other expenses | $0 |
Total functional expenses | $3,195,463 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $476,221 |
Savings and temporary cash investments | $138,294 |
Pledges and grants receivable | $886,500 |
Accounts receivable, net | $98,133 |
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 | $76 |
Net Land, buildings, and equipment | $2,996,626 |
Investments—publicly traded securities | $5,170,029 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $102,737 |
Total assets | $9,868,616 |
Accounts payable and accrued expenses | $109,859 |
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 | $38,997 |
Total liabilities | $148,856 |
Net assets without donor restrictions | $4,241,319 |
Net assets with donor restrictions | $5,478,441 |
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 | $9,868,616 |