Form 990, Part VI, Section B, Line 11B
“Review and approval by finance committee prior to review and approval by boad of directors.”
Scores are not available for this record yet.
Assets
Up$459,621
Up $1,069 (+0.2%) from 2023
Net Assets
Down$332,919
Down $1,769 (-0.5%) from 2023
Liabilities
Up$126,702
Up $2,838 (+2.3%) from 2023
Revenue
Up$565,929
Up $82,722 (+17%) from 2023
Expenses
Up$567,683
Up $121,205 (+27%) from 2023
Net Income
Down-$1,754
Down $38,483 (-105%) from 2023
Protecting the wildlands of the northern bitterroot mountains in montana and idaho through advocacy, collaboration and on-the-ground stewardship.
The Great Burn Conservation Alliance fosters the connection between people and place to further conservation and stewardship in the Great Burn ecosystem.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $304,787 | $347,860 | ▲ $43,073 |
| Accounts Receivable | $115,270 | $58,122 | ▼ $57,148 |
| Cash and Non-Interest-Bearing Accounts | $33,439 | $49,221 | ▲ $15,782 |
| Inventories for Sale or Use | $1,673 | $2,811 | ▲ $1,138 |
| Prepaid Expenses and Deferred Charges | $3,368 | $1,607 | ▼ $1,761 |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Land, Buildings, and Equipment, Net | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Total Assets | $458,552 | $459,621 | ▲ $1,069 |
| Other Assets Total | $15 | $0 | ▼ $15 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $119,354 | $116,676 | ▼ $2,678 |
| Other Liabilities | $3,902 | $5,601 | ▲ $1,699 |
| Accounts Payable and Accrued Expenses | $608 | $4,425 | ▲ $3,817 |
| Total Liabilities | $123,864 | $126,702 | ▲ $2,838 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $217,956 | $216,187 | ▼ $1,769 |
| Net Assets With Donor Restrictions | $116,732 | $116,732 | → $0 |
| Total Net Assets Fund Balance | $334,688 | $332,919 | ▼ $1,769 |
| Total Liabilities and Net Assets / Fund Balance | $458,552 | $459,621 | ▲ $1,069 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | - | $1,090 | $1,090 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Hayley Connolly-newman | Executive Director | FT | $79,416 | $3,635 | $83,051 |
| Name | Title |
|---|---|
| Daphne Herling | President |
| Brian Christianson | Director |
| Chris Ryan | Director |
| Kayla Barr | Director |
| Sarah Bates | Director |
| Sharon Sweeney | Director |
| Skip Kowalski | Director |
| Steve Seninger | Director |
| Tom Gorman | Director |
| Bert Lindler | Im Past Pres |
| Mike Oliver | Secretary |
| Norm Williamson | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $365,744 |
| Other Expenses | $201,939 |
| Total Fundraising Expense | $43,352 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $201,283 | $18,731 | $30,638 | $250,652 |
| Current Officers, Directors, Trustees, and Key Employees | $57,781 | $21,042 | $4,228 | $83,051 |
| Fees for Services Other | $73,286 | $938 | $2,148 | $76,372 |
| Payroll Taxes | $20,873 | $4,283 | $3,728 | $28,884 |
| Occupancy | $1,553 | $10,200 | - | $11,753 |
| Fees for Services Accounting | $1,925 | $8,750 | - | $10,675 |
| Office Expenses | $3,903 | $3,822 | $1,249 | $8,974 |
| Travel | $5,390 | $697 | $2 | $6,089 |
| Insurance | $2,182 | $3,144 | - | $5,326 |
| Interest | - | $3,167 | - | $3,167 |
| Pension Plan Contributions | $2,089 | $875 | $193 | $3,157 |
| Other Expenses | $1,792 | $745 | $155 | $2,692 |
| Total Functional Expenses | $446,422 | $77,909 | $43,352 | $567,683 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $525 |
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Payroll Liabilities | $5,601 |
“Review and approval by finance committee prior to review and approval by boad of directors.”
“Base executive director salary was established in 2002 by board action, and was changed from $46,440 in 2016 to $51,600 in 2017 pursuant to mutual agreement. Dale harris, longtime executive director, retired from the position in january 2019 and was replaced by stephen capra at a salary of $51,800 annually. Mr. Capra was replaced in july 2019 by hayley connolly-newman, field studies coordinator, who was also interim executive director. The executive director position was expanded to be a co-executive directorship in calendar 2020, composed of the stewardship/outreach director and the advocacy/development director. In 2023, the organization switched back to a single executive director model.”
“AVAILABLE AT THE IRS WEB SITE AT THE FOLLOWING LINK:https://apps.irs.gov/app/eos/. THE ORGANIZATION's TAX RETURNS ARE ALSO AVAILABLE UPON REQUEST FROM THE OFFICE AND ONLINE AT WWW.GUIDESTAR.ORG.”
“Dale harris, former executive director and co-founder of the organization, was paid $6,542.51 in compensation in 2023..”
“This amended form 990 is being filed to correct and update the listing of the organizations board of directors by adding brian christianson, chris ryan, and norm williamson and updating the number of voting board members per part 1 line 5 from 9 to 12; to revise the disclosure of the form 990 review process from review and approval by the board of directors upon submission and review by individual board members to review and approval by finance committee prior to review and approval by board of directors; and to reclassify amounts previously reported in part i, line 8 to part i, line 9 in order to properly reflect pension plan accruals and contributions.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/Desc | 0 | SEEKING STRONG ADMINISTRATIVE PROTECTION FOR ROADLESS AREAS ALONG THE MONTANA AND IDAHO STATELINE. BUILDING SUPPORT FOR PERMANENT WILDERNESS DESIGNATION OF THE PROPOSED GREAT BURN WILDERNESS. EMPLOY SEASONAL FIELD CREWS TO ASSIST THE FOREST SERVICE WITH WEED MANAGEMENT, TRAIL MAINTENANCE, AND INVENTORY OF MOUNTAIN LAKES. MAINTAINING THE WILDERNESS CHARACTER OF THE REGION'S WILD PLACES TO SAFEGUARD THEIR QUALIFICATION FOR FUTURE DESIGNATION. |
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| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1090 |
| IRS990/LegalDomicileStateCd | 0 | MT |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | The Great Burn Conservation Alliance fosters the connection between people and place to further conservation and stewardship in the Great Burn ecosystem. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 119354 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 116676 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 334688 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 332919 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 525 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 1660 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 1660 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 217956 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 216187 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 10200 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1553 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 11753 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1249 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3822 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3903 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8974 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 15 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | FIELD STUDIES PROGRAM |
| IRS990/OtherExpensesGrp/Desc | 1 | WORK COMP |
| IRS990/OtherExpensesGrp/Desc | 2 | OUTREACH |
| IRS990/OtherExpensesGrp/Desc | 3 | PROFESSIONAL DEVELOPMENT |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 418 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 593 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 155 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1515 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 745 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 65654 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 6983 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1728 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1792 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 65654 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 7401 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3836 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2692 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 3902 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 5601 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 30638 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 18731 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 201283 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 250652 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3728 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4283 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 20873 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 28884 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 193 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 875 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 2089 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 3157 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3368 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1607 |
| IRS990/PrincipalOfficerNm | 0 | DAPHNE HERLING |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -15 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 541900 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROFESSIONAL SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 403789 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 403789 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 201132 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 56 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 153882 |
| IRS990/PYOtherRevenueAmt | 0 | 1450 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 280569 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 36729 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 292596 |
| IRS990/PYTotalExpensesAmt | 0 | 446478 |
| IRS990/PYTotalRevenueAmt | 0 | 483207 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -1754 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 403789 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 304787 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 347860 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 159893 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 201132 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 373118 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 175891 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 213831 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1123865 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 62 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 56 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 45 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 40 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 18 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 221 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 2185 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1450 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 295 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 477 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 4407 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.52710 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.55080 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 594793 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 529072 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 159893 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 201132 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 373118 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 175891 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 213831 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1123865 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1128493 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.