Civic Intelligence

Moonlight Community Foundation

990 • Fiscal year 2022 • EIN 80-0941705

Jan 01, 2022 to Dec 31, 2022 • Filed on Mar 24, 2023

Organization ProfileWWW.MOONLIGHTCOMMUNITYFOUNDATION.ORG
PO Box 161013Big Sky, MT 59716

(406) 581-8727

Siviq Scores

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

Liabilities / Assets

29th percentile

0.01x

Higher debt load relative to assets than 29% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

25th percentile

0.01x

Higher debt load relative to revenue than 25% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

73rd percentile

22%

Higher net margin than 73% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

48th percentile

$51,479

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

80th percentile

26%

Faster asset growth than 80% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

55th percentile

9.4%

Faster revenue growth than 55% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$969,242

Up $199,075 (+26%) from 2021

Net Assets

Up

$961,724

Up $194,696 (+25%) from 2021

Liabilities

Up

$7,518

Up $4,379 (+140%) from 2021

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin73rd percentile

Revenue

Up

$912,063

Up $78,646 (+9.4%) from 2021

Expenses

Up

$710,210

Up $222,956 (+46%) from 2021

Net Income

Down

$201,853

Down $144,310 (-42%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$1.5M$1.0M$500K$0Assets 2014: $56,940Liabilities 2014: $0Net Assets 2014: $56,9402014Assets 2015: $88,357Liabilities 2015: $02015Assets 2016: $166,533Liabilities 2016: $0Net Assets 2016: $166,5332016Assets 2017: $107,517Liabilities 2017: $116Net Assets 2017: $107,4012017Assets 2018: $170,807Liabilities 2018: $0Net Assets 2018: $170,8072018Assets 2019: $283,431Liabilities 2019: $0Net Assets 2019: $283,4312019Assets 2020: $418,753Liabilities 2020: $7,518Net Assets 2020: $411,2352020Assets 2021: $770,167Liabilities 2021: $3,139Net Assets 2021: $767,0282021Assets 2022: $969,242Liabilities 2022: $7,518Net Assets 2022: $961,7242022Assets 2023: $1,128,981Liabilities 2023: $0Net Assets 2023: $1,128,9812023Assets 2024: $1,258,655Liabilities 2024: $11,409Net Assets 2024: $1,247,2462024

Highlighted filing

2022

Assets$969,242
Liabilities$7,518
Net Assets$961,724
Open 2022 Filing

Operations Trend

Revenue Growth55th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2014: $43,003Expenses 2014: $31,561Net Income 2014: $11,4422014Revenue 2015: $71,869Expenses 2015: $40,452Net Income 2015: $31,4172015Revenue 2016: $228,303Expenses 2016: $150,127Net Income 2016: $78,1762016Revenue 2017: $168,327Expenses 2017: $227,459Net Income 2017: -$59,1322017Revenue 2018: $313,841Expenses 2018: $250,435Net Income 2018: $63,4062018Revenue 2019: $410,889Expenses 2019: $298,067Net Income 2019: $112,8222019Revenue 2020: $589,669Expenses 2020: $470,733Net Income 2020: $118,9362020Revenue 2021: $833,417Expenses 2021: $487,254Net Income 2021: $346,1632021Revenue 2022: $912,063Expenses 2022: $710,210Net Income 2022: $201,8532022Revenue 2023: $1,008,036Expenses 2023: $851,367Net Income 2023: $156,6692023Revenue 2024: $1,063,697Expenses 2024: $959,374Net Income 2024: $104,3232024

Highlighted filing

2022

Revenue$912,063
Expenses$710,210
Net Income$201,853
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 24, 2023
Return Version
2022v5.0
Gross Receipts
$1,101,332
Mission and Program Overview

Mission

The moonlight community foundation is organized to provide and enhance opportunities for education, conservancy and youth development both for residents of the big sky community, as well as all visitors to the big sky area and is organized exclusively for charitable, educational and scientific purposes under section 501(c)(3) of the code. Notwithstanding any other provision of these articles, this corporation shall not engage in any activities, or exercise any powers not in furtherance of 501(c)(3) purposes.

The moonlight community foundation supports initiatives for youth, education, conservation and under-served needs benefiting the big sky community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$537,165$510,559▼ $26,606
Savings and Temporary Cash Investments$100,281$371,108▲ $270,827
Investments in Publicly Traded Securities-$87,575-
Land, Buildings, and Equipment, Net$196$0▼ $196
Total Assets$770,167$969,242▲ $199,075
Other Assets Total$132,525$0▼ $132,525
Liabilities
Accounts Payable and Accrued Expenses$3,139$7,518▲ $4,379
Total Liabilities$3,139$7,518▲ $4,379
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$686,455$874,149▲ $187,694
Net Assets With Donor Restrictions$80,573$87,575▲ $7,002
Total Net Assets Fund Balance$767,028$961,724▲ $194,696
Total Liabilities and Net Assets / Fund Balance$770,167$969,242▲ $199,075

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$7,567$7,567

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$80,573$22,061▼ $15,059-$87,575
2021$49,517$21,030▲ $10,026-$80,573
2020$20,756$20,598▲ $8,469-$49,517
2019-$20,752▲ $4-$20,756
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Anna ShipleyExecutive DirectorFT$51,479$51,479

Board Members and Trustees

NameTitle
Heather MorrisBoard Chair
Bob RheaBoard Vice Chair
Liz KellyBoard Secretary
Jerry HoodBoard Treasurer
Ania BulisDirector
Erik MorrisonDirector
Jill NelsonDirector
Julie PeinadoDirector
Katharine StoweDirector
Kevin GermainDirector
Lynn KelleyDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$812,087
Program Service Revenue
$0
Investment Income
$-553
Other Revenue
$100,529
All Other Contributions
$537,333
Change in Net Assets
$201,853

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table50$65,848Fair Market Value
Securities Publicly Traded275$38,151Fair Market Value
Total Noncash Contributions325$103,999-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$609,131
Other Expenses$101,079
Total Fundraising Expense$29,424
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$598,981--$598,981
Fees for Services Management-$51,479-$51,479
Other Expenses--$23,674$23,674
Office Expenses-$13,066$5,750$18,816
Grants to Domestic Individuals$10,150--$10,150
Fees for Services Accounting-$2,529-$2,529
Information Technology-$2,000-$2,000
Insurance-$1,809-$1,809
Occupancy-$576-$576
Depreciation Depletion$196--$196
Total Functional Expenses$609,327$71,459$29,424$710,210
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Big Sky Community OrganizationBig Sky, MT-Bsco Will Use This Funding to Focus on Their Core Programs and Operational Support to Manage Area Parks and Trails, as Well as for Base Community Center Building Deficit, and Community Park Improvements.$115,000
Big Sky Community Housing TrustBig Sky, MT-Rent Local Progam Aimed at Creating More Rental Opportunities for Local Workers Who Reside in Big Sky. Rent Local Incentive Program to Create Immediate Rental Inventory by Providing Cash to Owners Who Turn Their Vacant Home or Vacation Rental Into a Home for Local Workers.$95,000
Wellness in ActionBig Sky, MT-Funds Will Be Used to Provide Scholarships and Educational Enrichment Opportunities for Big Sky Children and Youth.$59,500
Big Sky SnoBig Sky, MT-Funds Wil Be Used for Climate Action Plan Implementation Launch to Apply Solutions-driven Efforts, Supporting the Reduction of Greenhouse Gas Emissions Community-wide. Funds Will Also Be Used for Data Procurement and Monitoring.$46,917
Morningstar Learning CenterBig Sky, MT-Funds Will Be Used for the Sustainable Operations Through Teacher Support.$25,000
Warren Miller Performing Arts CenterBig Sky, MT-FUNDS WILL BE USED FOR OUR PLACE IN THE MOUNTAINS: WMPAC 2.0 AND CELEBRATING A DECADE OF CREATIVITY: SEASON 10 AT WMPAC$25,000
Big Sky Community Food BankBig Sky, MT-Funds for Emergency Food and Social Services$21,000
Crosscut Mountain Sports CenterBozeman, MT-CAMP LIGHTNING CREEK: SUPPORTING UNDERSERVED BIG SKY MIDDLE SCHOOL STUDENTS AND FAMILIES THORUGH IMMERSIVE, UNDISTRACTED RESIDENTIAL CAMP.$20,000
Rimrock FoundationBillings, MT-Peer Support Services in Big Sky$20,000
Friends of Big Sky EducationBig Sky, MT-Funds Will Be Used for the Lee Poole Memorial Scholarship. Funds Will Also Be Used for the Local Foods and Sustainability Project, Which Will Allow for the Purchasing of Local (whenever Possible) and Regional Produce to Feed Students and Staff Within the Lunch Program.$16,000
Greater Gallatin United WayBozeman, MT-Southwest Montana Flood Relief Fund$15,000
Hatch ExperienceBozeman, MT-HATCH SMART PROGRAM: NEXTGEN TO BUILD OFF SUCCESS WITH THE SMART PROGRAM, A NATIONALLY RECOGNIZED STEM PROGRAM, TO INSPIRE STEWARDSHIP OF THE YELLOWSTONE AND GALLATIN WATERSHEDS.$15,000
Red Lodge Area Community FoundationRed Lodge, MT-Carbon County Flood Relief Fund$15,000
The Michener Cabin Project at the Big Sky SchoolGallatin Gateway, MT-The Michener Cabin Project - Restoration of the Exterior and Grounds.$10,217
Big Sky Community LibraryBig Sky, MT-Funds for Storybook Trail and Summer Page to Screen Movie Series and Intergenerational Playgroup$10,000
Big Sky Ski Education FoundationBig Sky, MT-Bssef Scholarship Fund to Provide Valuable Programs to Local Youth.$10,000
Gallatin River Task ForceBig Sky, MT-Funds Will Be Used to Support Implementation of the Big Sky Water Conservation Plan.$10,000
Montana Land RelianceHelena, MT-LANDSCAPE CONSERVATION IN BIG SKY - FUNDS WILL SUPPORT LESS THAN 20% OF THE COSTS ASSOCIATED WITH MLR'S CONSERVATION WORK IN BIG SKY. CONSERVATION EASEMENTS CONSERVE WILDLIFE HABITAT, PRESERVE OPEN SPACE, BUFFER PUBLIC LAND, AND ENHANCE LANDSCAPES FOR TOURISM. BY SUPPORTING MLR, MCF WILL INCREASE THE PACE AND RATE OF CONSERVATION ACTIVITIES.$10,000
Big Sky Parent Teacher OrganizationGallatin Gateway, MT-Lone Peak High School Expeditions Fall 2022$8,000
Montana State University - Health & Human DevelopmentBozeman, MT-BIG SKY HIGH SCHOOL COMMUNITY: EXPLORATORY NEEDS ASSESSMENT$8,000
Eagle MountBozeman, MT-Funds Used for the Big Sky Ski and Snowboard Program for Adaptive Downhill Lessons for People With Disabilities.$7,500
Arts Council of Big SkyBig Sky, MT-2022 Artventure Activity Tent for Thursday Night Concert Series$5,000
Big Sky Futbol ClubBig Sky, MT-Financial Aid Support for Youth Soccer Participants$5,000
Friends of Montana Shakespeare in the ParksBozeman, MT-MONTANA SHAKES! AND MONTANA SHAKESPEARE IN THE SCHOOLS IN BIG SKY$5,000
Montana State University FoundationBozeman, MT-Funds Will Be Used for the Montana Shakespeare in the Parks Big Sky Community Performances.$5,000
Southwest Montana Mountain Bike Association - Big Sky ChapterBozeman, MT-Big Sky Community Pump Track Phase 2 Located in the Big Sky Community Park$5,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$241,636
Fundraising Direct Expenses$143,307
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Social$121,651$81,509$5,679$75,830
Summer (ski) Bridge Event$235,177$78,087$81,824$-3,737
Total Events$516,390$241,636$143,307$98,329
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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 VI, Section B, Line 11B

“The completed form 990 is reviewed by the board members prior to submission.”

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

“If a conflict arises, the board of directors discuss and vote on as needed.”

Form 990, Part VI, Section C, Line 19

“Governing documents and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Moonlight Community Foundation
EIN
80-0941705
Phone
4065818727
Address
PO BOX 161013, BIG SKY, MT 59716

Signing Officer

Name
Jerry Hood
Title
Treasurer
Phone
4065818727
Signed
2023-03-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jerry Hood
Formed
2013
Legal Domicile
Mt
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
25

Preparer

Firm
Kcoe Isom Llp
Address
129 WEST PARK SUITE 300, BUTTE, MT 59701
Preparer
Linsay Carlson
Phone
4067820451
Raw XML AppendixShowing 400 of 718 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.

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IRS990/Desc02022 WAS A BANNER YEAR FOR MOONLIGHT COMMUNITY FOUNDATION (MCF). CUMULATIVELY, $601,877 WAS AWARDED THROUGH THE GRANT AND SCHOLARSHIP PROGRAM. IN ADDITION TO ANNUAL SPRING AND FALL GRANTS, MCF AWARDED $30,000 TO SUPPORT NEIGHBORING COMMUNITIES AFFECTED BY THE DEVASTATING FLOODING THIS PAST SPRING. BIG SKY COMMUNITY ORGANIZATION ALSO RECEIVED FUNDS TO ASSIST WITH THE BASE BUILDING DEFICIT. BIG SKY COMMUNITY FOOD BANK RECEIVED FUNDING FOR EMERGENCY FOOD AND SOCIAL SERVICES. THIS YEAR ALONE, THEY HAVE SEEN A 60% INCREASE IN SERVICES FROM 2021. THEIR CUSTOMER DEMOGRAPHICS HAVE ALSO SHIFTED SIGNIFICANTLY WITH HALF OF THEIR SERVICES NOW GOING TO WORKFORCE MEMBERS WHOSE FIRST LANGUAGE IS SPANISH. THEIR FREE WEEKEND MEALS KIDSPACK PROGRAM SERVES AN AVERAGE OF 47 CHILDREN IN THE BIG SKY SCHOOL DISTRICT.THE LACK OF HOUSING AND OF AFFORDABLE HOUSING IN GENERAL IS A HUGE CHALLENGE IN BIG SKY WITH THE RIPPLE EFFECTS FELT THROUGHOUT THE ENTIRE COMMUNITY. MCF RECENTLY AWARDED BIG SKY COMMUNITY HOUSING TRUST FUNDING FOR THEIR RENT LOCAL INCENTIVE PROGRAM, WHICH AIMS TO CREATE MORE RENTAL OPPORTUNITIES FOR LOCAL WORKERS TO RESIDE IN BIG SKY. SINCE AUGUST OF 2021, OVER 175 LOCALS HAVE FOUND HOUSING ACROSS 72 UNITS IN IN THE COMMUNITY WHERE THEY WORK THROUGH THE RENT LOCAL PROGRAM. BSCHT ANTICIPATES THE PROGRAM WILL SERVE APPROXIMATELY 200 LOCALS IN 2023.RIMROCK FOUNDATION, BASED OUT OF BILLINGS, MT, IS THE LARGEST DRUG AND ALCOHOL ADDICTION TREATMENT CENTER IN THE REGION, SERVING ADULTS WITH SUBSTANCE USE AND CO-OCCURRING DISORDERS. THEY HAVE A PROVEN TRACK RECORD WITH THEIR PEER SUPPORT SPECIALIST PROGRAM WHERE THEY EMPLOY PEOPLE WHO HAVE BEEN SUCCESSFUL IN THE RECOVERY PROCESS WHO HELP OTHERS EXPERIENCING SIMILAR SITUATIONS TO ASSIST PEOPLE IN ACHIEVING AND SUSTAINING A LIFE IN RECOVERY. MCF IS PROUD TO HAVE GRANTED THEM FUNDS THIS PAST FALL TO BRING A SUPPORT SPECIALIST TO BIG SKY. THIS POSITION ENGAGES IN A WIDE RANGE OF ACTIVITIES, SUCH AS ADVOCATING FOR PEOPLE IN RECOVERY, SHARING RESOURCES AND BUILDING SKILLS, BUILDING COMMUNITY AND RELATIONSHIPS, LEADING RECOVERY GROUPS, MENTORING AND SETTING GOALS.THESE ARE JUST A FEW OF THE EXAMPLES OF PROGRAMS AND PROJECTS MCF GRANTS SUPPORT.IN ADDITION TO SUPPORTING CORE INITIATIVES THROUGH GRANTS, MCF ALSO CONTINUED TO BE ACTIVE ASSISTING LOCAL FAMILIES BY PROVIDING $10,150 IN SCHOLARSHIPS FOR LOCAL KIDS TO ATTEND CAMP MOONLIGHT.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
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IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR
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IRS990/FormationYr02013
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IRS990/FSAuditedInd00
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IRS990/FundraisingDirectExpensesAmt0143307
IRS990/FundraisingGrossIncomeAmt0241636
IRS990/GainOrLossGrp/SecuritiesAmt0-575
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantAmt0609131
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt010150
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt010150
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0598981
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0598981
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt045387
IRS990/GrossReceiptsAmt01101332
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02000
IRS990/InformationTechnologyGrp/TotalAmt02000
IRS990/InsuranceGrp/ManagementAndGeneralAmt01809
IRS990/InsuranceGrp/TotalAmt01809
IRS990/InvestmentIncomeGrp/ExclusionAmt022
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt022
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt087575
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07567
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0196
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt07567
IRS990/LegalDomicileStateCd0MT
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt045962
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MOONLIGHT COMMUNITY FOUNDATION SUPPORTS INITIATIVES FOR YOUTH, EDUCATION, CONSERVATION AND UNDER-SERVED NEEDS BENEFITING THE BIG SKY COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0767028
IRS990/NetAssetsOrFundBalancesEOYAmt0961724
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-575
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-575
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt098329
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt098329
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt02563
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0686455
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0874149
IRS990/NoncashContributionsAmt0103999
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0576
IRS990/OccupancyGrp/TotalAmt0576
IRS990/OfficeExpensesGrp/FundraisingAmt05750
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013066
IRS990/OfficeExpensesGrp/TotalAmt018816
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0132525
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0FUNDRAISING COSTS
IRS990/OtherExpensesGrp/FundraisingAmt023674
IRS990/OtherExpensesGrp/TotalAmt023674
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0RUT AUCTION SPOT
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02200
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02200
IRS990/OtherRevenueTotalAmt02200
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JERRY HOOD
IRS990/PriorPeriodAdjustmentsAmt0-9720
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0887991
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0365186
IRS990/PYInvestmentIncomeAmt0-1845
IRS990/PYOtherExpensesAmt0122068
IRS990/PYOtherRevenueAmt0-52729
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0346163
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0487254
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0833417
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0201853
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02200
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0100281
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0371108
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0812087
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0887991
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0594717
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0410753
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0305684
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03011232
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt022
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0174
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01542
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt082
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01844
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02200
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02200
IRS990ScheduleA/PublicSupportCY170Pct00.94220
IRS990ScheduleA/PublicSupportPY170Pct00.89740
IRS990ScheduleA/PublicSupportTotal170Amt02848667
IRS990ScheduleA/SubstantialContributorsTotAmt0162565
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0812087
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0887991
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0594717
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0410753
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0305684
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03011232
IRS990ScheduleA/TotalSupportAmt03023351
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt08075
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt08075
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/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt080573
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt022061
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt087575
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-15059
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt049517
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt021030
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt080573
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt010026
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0306
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt020756
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt020598
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt049517
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt08469
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt020752
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt020756
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07567
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07567
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0274754
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt040142
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt0157090
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt077522
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0143307
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt02000
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt03000
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt05000
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPRING SOCIAL
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SUMMER (SKI) BRIDGE EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt011284
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt021328
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt032612
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0121651
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0235177
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0159562
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0516390
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt081509
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt078087
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt082040
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0241636
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt098329
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt014125
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0101628
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05679
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt081824
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt04067
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt04067
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt010150
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0CAMP MOONLIGHT SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt036
IRS990ScheduleI/RecipientTable/CashGrantAmt05000
IRS990ScheduleI/RecipientTable/CashGrantAmt121000
IRS990ScheduleI/RecipientTable/CashGrantAmt295000
IRS990ScheduleI/RecipientTable/CashGrantAmt310000
IRS990ScheduleI/RecipientTable/CashGrantAmt4115000
IRS990ScheduleI/RecipientTable/CashGrantAmt55000
IRS990ScheduleI/RecipientTable/CashGrantAmt68000
IRS990ScheduleI/RecipientTable/CashGrantAmt710000
IRS990ScheduleI/RecipientTable/CashGrantAmt846917
IRS990ScheduleI/RecipientTable/CashGrantAmt920000
IRS990ScheduleI/RecipientTable/CashGrantAmt107500
IRS990ScheduleI/RecipientTable/CashGrantAmt1116000
IRS990ScheduleI/RecipientTable/CashGrantAmt125000
IRS990ScheduleI/RecipientTable/CashGrantAmt1310000
IRS990ScheduleI/RecipientTable/CashGrantAmt1415000
IRS990ScheduleI/RecipientTable/CashGrantAmt1515000
IRS990ScheduleI/RecipientTable/CashGrantAmt1610000
IRS990ScheduleI/RecipientTable/CashGrantAmt178000
IRS990ScheduleI/RecipientTable/CashGrantAmt185000
IRS990ScheduleI/RecipientTable/CashGrantAmt1925000
IRS990ScheduleI/RecipientTable/CashGrantAmt2015000
IRS990ScheduleI/RecipientTable/CashGrantAmt2120000
IRS990ScheduleI/RecipientTable/CashGrantAmt225000

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$969,242
Liabilities
$7,518
Net assets
$961,724
Revenue
$912,063
Expenses
$710,210
Net income
$201,853
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.01$1.25$1.06$0.96$0.10
2023Summary only. Only limited summary data is available for this year.$1.13$0.00$1.13$1.01$0.85$0.16
2022Detailed filing. Detailed filing data is available for this year.$0.97$0.01$0.96$0.91$0.71$0.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.00$0.77$0.83$0.49$0.35
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.01$0.41$0.59$0.47$0.12
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.00$0.28$0.41$0.30$0.11
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.00$0.17$0.31$0.25$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.00$0.11$0.17$0.23$0.06
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.00$0.17$0.23$0.15$0.08
2015Summary only. Only limited summary data is available for this year.$0.09$0.00$0.07$0.04$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.04$0.03$0.01