Civic Intelligence

Absaroka Beartooth Wilderness Foundation

990 • Fiscal year 2021 • EIN 32-0320146

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

PO Box 392Red Lodge, MT 59068

(406) 697-4865

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

65th percentile

0.01x

Higher debt load relative to assets than 65% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

49th percentile

7.9%

Higher net margin than 49% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

57th percentile

11%

Faster asset growth than 57% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

19th percentile

-44%

Faster revenue growth than 19% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$124,158

Up $12,399 (+11%) from 2020

Net Assets

Up

$122,422

Up $10,663 (+9.5%) from 2020

Liabilities

Up

$1,736

Up $1,736 from 2020

Revenue

Down

$134,920

Down $106,602 (-44%) from 2020

Expenses

Down

$124,274

Down $44,553 (-26%) from 2020

Net Income

Down

$10,646

Down $62,049 (-85%) from 2020

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200K$150K$100K$50K$0Assets 2020: $111,759Liabilities 2020: $0Net Assets 2020: $111,7592020Assets 2021: $124,158Liabilities 2021: $1,736Net Assets 2021: $122,4222021Assets 2022: $171,031Liabilities 2022: $3,943Net Assets 2022: $167,0882022Assets 2024: $151,456Liabilities 2024: $9,073Net Assets 2024: $142,3832024

Highlighted filing

2021

Assets$124,158
Liabilities$1,736
Net Assets$122,422

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2020: $241,522Expenses 2020: $168,827Net Income 2020: $72,6952020Revenue 2021: $134,920Expenses 2021: $124,274Net Income 2021: $10,6462021Revenue 2022: $195,392Expenses 2022: $150,726Net Income 2022: $44,6662022Revenue 2024: $258,977Expenses 2024: $295,803Net Income 2024: -$36,8262024

Highlighted filing

2021

Revenue$134,920
Expenses$124,274
Net Income$10,646
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.2
Gross Receipts
$137,536
Mission and Program Overview

Mission

The absaroka-beartooth wilderness foundation supports stewardship of the absaroka-beartooth wilderness and fosters appreciation of all wild lands through wilderness stakeholder engagement.

The absaroka-beartooth wilderness foundation supports stewardship of the absaroka-beartooth wilderness and fosters appreciation of all public lands.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$111,759$124,158▲ $12,399
Total Assets$111,759$124,158▲ $12,399
Liabilities
Other Liabilities$0$1,736▲ $1,736
Total Liabilities$0$1,736▲ $1,736
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$77,918$103,784▲ $25,866
Net Assets With Donor Restrictions$33,841$18,638▼ $15,203
Total Net Assets Fund Balance$111,759$122,422▲ $10,663
Total Liabilities and Net Assets / Fund Balance$111,759$124,158▲ $12,399
Compensation and Service Providers

Board Members and Trustees

NameTitle
Richard LyonPresident
Kimberly SchlenkerVice President
Amanda HagertyBoard Member
Aubrey BertramBoard Member
Bill HopkinsBoard Member
Carol EndicottBoard Member
Francine D Spang-willisBoard Member
Peter AengstBoard Member
Bernard QuetchenbachSecretary
Bernard RoseTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$103,340
Program Service Revenue
$0
Investment Income
$49
Other Revenue
$31,531
All Other Contributions
$90,692
Change in Net Assets
$10,646
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$94,061
Other Expenses$30,213
Total Fundraising Expense$5,310
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$39,531$10,542$2,635$52,708
Other Salaries and Wages$24,831$6,622$1,654$33,107
Payroll Taxes$6,185$1,649$412$8,246
Occupancy-$4,661-$4,661
Fees for Services Accounting-$3,504-$3,504
Insurance-$2,343-$2,343
Travel$1,178$396$29$1,603
Other Expenses$1,162$1,319-$1,162
Advertising-$290$580$870
Conferences and Meetings-$608-$608
All Other Expenses$258$337-$595
Office Expenses-$487-$487
Information Technology-$198-$198
Total Functional Expenses$86,008$32,956$5,310$124,274
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$1,736
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part IV, Line 38 and Part VI, Line 11B.

The completed form 990 and schedules a, b, and o, are shared electronically with each current board member for review prior to the board's vote on submission of the full report to the irs.

Form 990, Part VI, Section B, Line 11B

The completed form 990 and schedules a, b, and o, are shared electronically with each current board member for review prior to the board's vote on submission of the full report to the irs.

Form 990, Part VI, Section B, Line 12C

Abwf board members annually sign a conflict of interest statement and a whistleblower statement filed with the abwf office, which is reviewed by the executive director, and which is available for review by any board member. The conflict of interest statement requires board members announce in advance of any formal board action any relevant actual or potential conflict of interest they may have, and to abstain from voting on that issue. The whistleblower statement requires board members review and adhere to abwf's code of ethics.

Form 990, Part VI, Section C, Line 19

The annual form 990 and schedules a and o are available for viewing at the abwf web site. Abwf bylaws, minutes, conflict of interest policy and financial statements are available to the public upon request made to the abwf executive director or secretary.

Form 990, Part VI, Line 19.

The annual form 990 and schedules a and o are available for viewing at the abwf web site. Abwf bylaws, minutes, conflict of interest policy and financial statements are available to the public upon request made to the abwf executive director or secretary.

Form 990, Part VI, Line 12C.

Abwf board members annually sign a conflict of interest statement and a whistleblower statement filed with the abwf office, which is reviewed by the executive director, and which is available for review by any board member. The conflict of interest statement requires board members announce in advance of any formal board action any relevant actual or potential conflict of interest they may have, and to abstain from voting on that issue. The whistleblower statement requires board members review and adhere to abwf's code of ethics.

Filing and Contact Details

Filer

Filer Name
Absaroka-beartooth Wilderness Foundation
EIN
32-0320146
Phone
4066974865
Address
PO BOX 392, RED LODGE, MT 59068

Signing Officer

Name
Richard Lyon
Title
President
Phone
4066562022
Signed
2022-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Lyon
Formed
2008
Legal Domicile
Mt
Voting Board Members
10
Independent Board Members
10
Employees
3
Volunteers
0

Preparer

Firm
Montana Accounting Group
Address
701 WEST MAIN STREET UNIT A2, BOZEMAN, MT 59715
Preparer
Kyle Blessinger
Phone
4064510808
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

ROUNDING 17.

Raw XML AppendixShowing 400 of 416 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE ABSAROKA-BEARTOOTH WILDERNESS FOUNDATION SUPPORTS STEWARDSHIP OF THE ABSAROKA-BEARTOOTH WILDERNESS AND FOSTERS APPRECIATION OF ALL PUBLIC LANDS.
IRS990/AdvertisingGrp/FundraisingAmt0580
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0290
IRS990/AdvertisingGrp/TotalAmt0870
IRS990/AllOtherContributionsAmt090692
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0337
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0258
IRS990/AllOtherExpensesGrp/TotalAmt0595
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ROBERT QUAM
IRS990/BooksInCareOfDetail/PhoneNum04066562022
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01207 OAKLAND DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0BILLINGS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd059102
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0111759
IRS990/CashNonInterestBearingGrp/EOYAmt0124158
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt02635
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt010542
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt039531
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt052708
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0608
IRS990/ConferencesMeetingsGrp/TotalAmt0608
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt02616
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0103340
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt049
IRS990/CYOtherExpensesAmt030213
IRS990/CYOtherRevenueAmt031531
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt010646
IRS990/CYSalariesCompEmpBnftPaidAmt094061
IRS990/CYTotalExpensesAmt0124274
IRS990/CYTotalFundraisingExpenseAmt05310
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0134920
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0OUR WILDERNESS STAKEHOLDER ENGAGEMENT ACTIVITIES IN 2021 INCLUDED VOLUNTEER STEWARDSHIP PROJECTS, EDUCATIONAL OUTREACH, AND COMMUNITY PARTNERSHIPS. COVID-19 CURTAILED PLANS, BUT WE STILL ACCOMPLISHED MANY OF THIS PROGRAM'S OBJECTIVES. VOLUNTEER PROJECTS: WE HOSTED 2 PROJECTS IN THE AB WILDERNESS, PULLING WEEDS AND PERFORMING ROUTINE TRAIL MAINTENANCE, FOR A TOTAL OF 33 VOLUNTEERS (+ ABWF AND USFS STAFF) WORKING 307 HOURS IN THE FIELD OVER 5 DAYS EDUCATION AND OUTREACH: WE TRAINED 10 VOLUNTEER TRAIL AMBASSADORS DURING 4 TRAINING EVENTS IN LIVINGSTON, BILLINGS, AND RED LODGE, MT, AND POSTED AMBASSADORS AT BUSY TRAILHEADS FOR 16 DAYS/70 TOTAL HOURS. WE HOSTED 8 EDUCATIONAL HIKES AND WORKSHOPS COVERING TOPICS RANGING FROM NAVIGATION TO ECOLOGY TO MINING HISTORY, ATTENDED BY A TOTAL OF 51 PARTICIPANTS. AND WE CREATED A SECOND PRINTING AND EXPANDED DISTRIBUTION OF OUR BOOK, VOICES OF YELLOWSTONE'S CAPSTONE, WHICH WAS A 2021 HIGH PLAINS BOOK AWARDS FINALIST AND WINNER OF ITS BIG SKY AWARD FOR BEST WORK BY MONTANA AUTHORS; IT ALSO WON AN INDEPENDENT PUBLISHERS BOOK AWARDS GOLD MEDAL. COMMUNITY PARTNERSHIPS: WE HOSTED INTERNS TO WORK WITH EACH OF THE 3 AB WILDERNESS RANGER DISTRICTS' TRAIL CREWS, FOR A TOTAL OF 1,616 HOURS OF TRAIL MAINTENANCE, EDUCATION AND OUTREACH, AND VISITOR USE DATA COLLECTION. ABWF STAFF ALSO CONTRIBUTED 143 HOURS WORKING WITH USFS CREWS, EXPANDING THEIR CAPACITY WHILE GAINING VALUABLE TRAINING AND EXPERIENCE.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt033841
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt018638
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt086008
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03504
IRS990/FeesForServicesAccountingGrp/TotalAmt03504
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt08.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0RICHARD LYON
IRS990/Form990PartVIISectionAGrp/PersonNm1KIMBERLY SCHLENKER
IRS990/Form990PartVIISectionAGrp/PersonNm2BERNARD QUETCHENBACH
IRS990/Form990PartVIISectionAGrp/PersonNm3BERNARD ROSE
IRS990/Form990PartVIISectionAGrp/PersonNm4BILL HOPKINS
IRS990/Form990PartVIISectionAGrp/PersonNm5FRANCINE D SPANG-WILLIS
IRS990/Form990PartVIISectionAGrp/PersonNm6PETER AENGST
IRS990/Form990PartVIISectionAGrp/PersonNm7AMANDA HAGERTY
IRS990/Form990PartVIISectionAGrp/PersonNm8AUBREY BERTRAM
IRS990/Form990PartVIISectionAGrp/PersonNm9CAROL ENDICOTT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt012648
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0137536
IRS990/GrossSalesOfInventoryAmt032728
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0198
IRS990/InformationTechnologyGrp/TotalAmt0198
IRS990/InsuranceGrp/ManagementAndGeneralAmt02343
IRS990/InsuranceGrp/TotalAmt02343
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt049
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt049
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MT
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ABSAROKA-BEARTOOTH WILDERNESS FOUNDATION SUPPORTS STEWARDSHIP OF THE ABSAROKA-BEARTOOTH WILDERNESS AND FOSTERS APPRECIATION OF ALL WILD LANDS THROUGH WILDERNESS STAKEHOLDER ENGAGEMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0111759
IRS990/NetAssetsOrFundBalancesEOYAmt0122422
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt030112
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt030112
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt077918
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0103784
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04661
IRS990/OccupancyGrp/TotalAmt04661
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0487
IRS990/OfficeExpensesGrp/TotalAmt0487
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt017
IRS990/OtherExpensesGrp/Desc0SUMMER INTERNS
IRS990/OtherExpensesGrp/Desc1WILDERNESS TRAIL PROJEC
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3AUTO EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01319
IRS990/OtherExpensesGrp/ProgramServicesAmt07000
IRS990/OtherExpensesGrp/ProgramServicesAmt15863
IRS990/OtherExpensesGrp/ProgramServicesAmt21162
IRS990/OtherExpensesGrp/TotalAmt07000
IRS990/OtherExpensesGrp/TotalAmt15863
IRS990/OtherExpensesGrp/TotalAmt21319
IRS990/OtherExpensesGrp/TotalAmt31162
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt01736
IRS990/OtherRevenueMiscGrp/BusinessCd0812900
IRS990/OtherRevenueMiscGrp/BusinessCd1561499
IRS990/OtherRevenueMiscGrp/Desc0FEES FOR PRESENTATIONS
IRS990/OtherRevenueMiscGrp/Desc1CREDIT CARD REWARDS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01400
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt119
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01400
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt119
IRS990/OtherRevenueTotalAmt01419
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01654
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06622
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt024831
IRS990/OtherSalariesAndWagesGrp/TotalAmt033107
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0412
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01649
IRS990/PayrollTaxesGrp/ProgramServicesAmt06185
IRS990/PayrollTaxesGrp/TotalAmt08246
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0RICHARD LYON
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0210371
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt087319
IRS990/PYOtherRevenueAmt031151
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt072695
IRS990/PYSalariesCompEmpBnftPaidAmt080097
IRS990/PYTotalExpensesAmt0168827
IRS990/PYTotalProfFndrsngExpnsAmt01411
IRS990/PYTotalRevenueAmt0241522
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt010646
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SALES OF ABWF MERCHANDISE 32,728
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCH A (FORM 990) PART II, LINE 10. OTHER INCOME.
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0103339
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0210371
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0158460
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0124097
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt090188
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0686455
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01375
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01375
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt031791
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt029776
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt040576
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0779
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0693
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0103615
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.86730
IRS990ScheduleA/PublicSupportPY170Pct00.75000
IRS990ScheduleA/PublicSupportTotal170Amt0686455
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0103339
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0210371
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0158460
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0124097
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt090188
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0686455
IRS990ScheduleA/TotalSupportAmt0791445
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01736
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt01736
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE COMPLETED FORM 990 AND SCHEDULES A, B, AND O, ARE SHARED ELECTRONICALLY WITH EACH CURRENT BOARD MEMBER FOR REVIEW PRIOR TO THE BOARD'S VOTE ON SUBMISSION OF THE FULL REPORT TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE COMPLETED FORM 990 AND SCHEDULES A, B, AND O, ARE SHARED ELECTRONICALLY WITH EACH CURRENT BOARD MEMBER FOR REVIEW PRIOR TO THE BOARD'S VOTE ON SUBMISSION OF THE FULL REPORT TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ABWF BOARD MEMBERS ANNUALLY SIGN A CONFLICT OF INTEREST STATEMENT AND A WHISTLEBLOWER STATEMENT FILED WITH THE ABWF OFFICE, WHICH IS REVIEWED BY THE EXECUTIVE DIRECTOR, AND WHICH IS AVAILABLE FOR REVIEW BY ANY BOARD MEMBER. THE CONFLICT OF INTEREST STATEMENT REQUIRES BOARD MEMBERS ANNOUNCE IN ADVANCE OF ANY FORMAL BOARD ACTION ANY RELEVANT ACTUAL OR POTENTIAL CONFLICT OF INTEREST THEY MAY HAVE, AND TO ABSTAIN FROM VOTING ON THAT ISSUE. THE WHISTLEBLOWER STATEMENT REQUIRES BOARD MEMBERS REVIEW AND ADHERE TO ABWF'S CODE OF ETHICS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ANNUAL FORM 990 AND SCHEDULES A AND O ARE AVAILABLE FOR VIEWING AT THE ABWF WEB SITE. ABWF BYLAWS, MINUTES, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST MADE TO THE ABWF EXECUTIVE DIRECTOR OR SECRETARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ANNUAL FORM 990 AND SCHEDULES A AND O ARE AVAILABLE FOR VIEWING AT THE ABWF WEB SITE. ABWF BYLAWS, MINUTES, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST MADE TO THE ABWF EXECUTIVE DIRECTOR OR SECRETARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ROUNDING 17.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ABWF BOARD MEMBERS ANNUALLY SIGN A CONFLICT OF INTEREST STATEMENT AND A WHISTLEBLOWER STATEMENT FILED WITH THE ABWF OFFICE, WHICH IS REVIEWED BY THE EXECUTIVE DIRECTOR, AND WHICH IS AVAILABLE FOR REVIEW BY ANY BOARD MEMBER. THE CONFLICT OF INTEREST STATEMENT REQUIRES BOARD MEMBERS ANNOUNCE IN ADVANCE OF ANY FORMAL BOARD ACTION ANY RELEVANT ACTUAL OR POTENTIAL CONFLICT OF INTEREST THEY MAY HAVE, AND TO ABSTAIN FROM VOTING ON THAT ISSUE. THE WHISTLEBLOWER STATEMENT REQUIRES BOARD MEMBERS REVIEW AND ADHERE TO ABWF'S CODE OF ETHICS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART IV, LINE 38 AND PART VI, LINE 11B.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, LINE 19.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, LINE 12C.
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0111759
IRS990/TotalAssetsEOYAmt0124158
IRS990/TotalAssetsGrp/BOYAmt0111759
IRS990/TotalAssetsGrp/EOYAmt0124158
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0103340
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05310
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt032956
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt086008
IRS990/TotalFunctionalExpensesGrp/TotalAmt0124274
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt01736
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt01736
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0111759
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0122422
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt086008
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt031580
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0134920
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0111759
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0124158
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt029
IRS990/TravelGrp/ManagementAndGeneralAmt0396
IRS990/TravelGrp/ProgramServicesAmt01178
IRS990/TravelGrp/TotalAmt01603
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04794 ASPEN LANE
IRS990/USAddress/CityNm0BOZEMAN
IRS990/USAddress/StateAbbreviationCd0MT
IRS990/USAddress/ZIPCd059715
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.ABWILDERNESS.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD LYON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04066562022
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ABSAROKA-BEARTOOTH WILDERNESS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ABSA
ReturnHeader/Filer/EIN0320320146
ReturnHeader/Filer/PhoneNum04066974865
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 392
ReturnHeader/Filer/USAddress/CityNm0RED LODGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059068

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings