Form 990, Part VI, Section A, Line 2
“Eric Ladd and Ennion Williams have a business relationship.”
990 • Fiscal year 2023 • EIN 74-3127146
Scores are not available for this record yet.
Assets
Up$1,126,038
Up $35,191 (+3.2%) from 2022
Net Assets
Up$1,086,177
Up $157,058 (+17%) from 2022
Liabilities
Down$39,861
Down $121,867 (-75%) from 2022
Revenue
Down$783,193
Down $360,679 (-32%) from 2022
Expenses
Down$662,686
Down $294,447 (-31%) from 2022
Net Income
Down$120,507
Down $66,232 (-35%) from 2022
The mission of the Gallatin River Task Force is to partner with our community to inspire stewardship of the Gallatin River Watershed. The mission is accomplished through watershed monitoring, conservation projects, and outreach and education.
To partner with our greater community to lead conservation and inspire stewardship of the Gallatin River Watershed.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $766,174 | $679,121 | ▼ $87,053 |
| Pledges and Grants Receivable | $321,508 | $0 | ▼ $321,508 |
| Cash and Non-Interest-Bearing Accounts | $33,560 | $318,501 | ▲ $284,941 |
| Accounts Receivable | - | $97,308 | - |
| Inventories for Sale or Use | $10,686 | $17,286 | ▲ $6,600 |
| Land, Buildings, and Equipment, Net | $11,794 | $10,221 | ▼ $1,573 |
| Other Notes and Loans Receivable, Net | - | $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 | - |
| Intangible Assets | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $1,143,722 | $1,126,038 | ▼ $17,684 |
| Other Assets Total | - | $3,601 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $152,633 | $31,263 | ▼ $121,370 |
| Deferred Revenue | $14,400 | - | - |
| Other Liabilities | $11,019 | $8,598 | ▼ $2,421 |
| Total Liabilities | $178,052 | $39,861 | ▼ $138,191 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $792,588 | $869,814 | ▲ $77,226 |
| Net Assets With Donor Restrictions | $173,082 | $216,363 | ▲ $43,281 |
| Total Net Assets Fund Balance | $965,670 | $1,086,177 | ▲ $120,507 |
| Total Liabilities and Net Assets / Fund Balance | $1,143,722 | $1,126,038 | ▼ $17,684 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $10,221 | $1,573 | $11,794 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kristin Gardner | Chief Executive | FT | $102,804 | $21,446 | $124,250 |
| Name | Title |
|---|---|
| Ennion Williams | Chair |
| Rob McRae | Vice-Chair |
| Ashley Wilson | Director |
| Bill Collins | Director |
| Eric Ladd | Director |
| Leslie Nogaret | Director |
| Rich McEldowney | Director |
| Rod Ray | Director |
| Todd Shaw | Director |
| JeNelle Johnson | Secretary |
| Ryan Kunz | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 64 | $70,736 | Comp sales |
| Works of Art | 7 | $5,780 | Comp sales |
| Other Non Cash Contri Table | 2 | $1,400 | Comp sales |
| Other Non Cash Contri Table | 3 | $1,153 | Comp sales |
| Total Noncash Contributions | 76 | $79,069 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $381,919 |
| Salaries, Compensation, and Employee Benefits | $280,767 |
| Total Fundraising Expense | $114,073 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $117,212 | $12,889 | $49,629 | $179,730 |
| Current Officers, Directors, Trustees, and Key Employees | $54,374 | $3,958 | $7,829 | $66,161 |
| Office Expenses | $31,264 | $3,071 | $10,297 | $44,632 |
| Fees for Services Accounting | $30,431 | $2,990 | $10,022 | $43,443 |
| Advertising | $36,514 | - | $220 | $36,734 |
| Fees for Services Other | - | $12,945 | $19,053 | $31,998 |
| Payroll Taxes | $12,123 | $1,358 | $4,472 | $17,953 |
| Occupancy | $9,898 | $972 | $3,260 | $14,130 |
| Other Employee Benefits | $10,558 | $913 | $2,171 | $13,642 |
| Insurance | $7,846 | $771 | $2,582 | $11,199 |
| Information Technology | $2,642 | $1,230 | $2,748 | $6,620 |
| Pension Plan Contributions | $1,954 | $327 | $1,000 | $3,281 |
| Conferences and Meetings | - | $1,753 | $790 | $2,543 |
| Depreciation Depletion | $1,573 | - | - | $1,573 |
| Travel | $456 | - | - | $456 |
| Other Expenses | $315 | - | - | $315 |
| Fees for Services Legal | $30 | - | - | $30 |
| Total Functional Expenses | $505,436 | $43,177 | $114,073 | $662,686 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $128,299 |
| Fundraising Gross Income | $119,320 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Hooked on the Gallatin | $437,450 | $119,070 | - | $119,070 |
| First Tram | $16,898 | $250 | - | $250 |
| Total Events | $454,348 | $119,320 | $128,299 | $-8,979 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Payroll liability | $8,598 |
“Eric Ladd and Ennion Williams have a business relationship.”
“A draft copy of the Form 990 is provided to each Board member and discussed at a Board meeting prior to being submitted to the IRS.”
“Annually each officer, director, employee, and committee member is required to complete a disclosure form identifying any relationships, positions or circumstances in which he or she is involved that he or she believes could contribute to a conflict of interest.”
“The Executive Committee determines the Chief Executive and Science Officer's wages after reviewing compensation paid by local nonprofit organizations to those in similar positions.”
“No documents available to the public.”
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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|---|---|---|
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| IRS990/ActivityOrMissionDesc | 0 | To partner with our greater community to lead conservation and inspire stewardship of the Gallatin River Watershed. |
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| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Big Sky |
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| IRS990/Desc | 0 | Our accomplishments during the period of 7/1/23-12/31/23:- 111 volunteers for river cleanup collecting 1,825 tons of trash.- Continuous streamflow measured on the Gallatin River and 4 tributaries.- Installation of a new streamflow gauge on the Middle Fork.- 13 restoration projects were advanced.- Water quality data collected at 11 sites in July, August, September and October.- 39,119.20 gallons of water saved through the Big Sky Water Conservation Program.- 410 individuals reached through education and outreach events. |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Ashley Wilson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Ennion Williams |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Chair |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Treasurer |
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| IRS990/FormationYr | 0 | 2005 |
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| IRS990/IndoorTanningServicesInd | 0 | false |
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| IRS990/InsuranceGrp/FundraisingAmt | 0 | 2582 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 771 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 7846 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 11199 |
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| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 3123 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3123 |
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| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 10221 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 11794 |
| IRS990/LegalDomicileStateCd | 0 | MT |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | true |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 9830 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | To partner with our greater community to lead conservation and inspire stewardship of the Gallatin River Watershed. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 965670 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1086177 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -8979 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -8979 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8350 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 8350 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 792588 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 869814 |
| IRS990/NoncashContributionsAmt | 0 | 79069 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 3260 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 972 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 9898 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 14130 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 10297 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3071 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 31264 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 44632 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 3601 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 2171 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 913 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 10558 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 13642 |
| IRS990/OtherExpensesGrp/Desc | 0 | Conservation program expenses |
| IRS990/OtherExpensesGrp/Desc | 1 | Other expenses |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 188246 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 315 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 188246 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 315 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 11019 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 8598 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Refunds |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2241 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2241 |
| IRS990/OtherRevenueTotalAmt | 0 | 2241 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 49629 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 12889 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 117212 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 179730 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 4472 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1358 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 12123 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 17953 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 1000 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 327 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 1954 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 3281 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 321508 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Ryan Kunz |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Camps and clinics |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2520 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2520 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1240635 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1194 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 864488 |
| IRS990/PYOtherRevenueAmt | 0 | 45904 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 8418 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 36551 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 395112 |
| IRS990/PYTotalExpensesAmt | 0 | 1259600 |
| IRS990/PYTotalRevenueAmt | 0 | 1296151 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 120507 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| 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 | 2520 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 766174 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 679121 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 775938 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1240635 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1079412 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 696459 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 944819 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4737263 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 3123 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1194 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 4317 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 2241 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1084 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2092 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6321 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 11738 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99660 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99790 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 4737263 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 775938 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1240635 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1079412 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 696459 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 944819 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4737263 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 4753318 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.