JACK CREEK PRESERVE FOUNDATION INC

Address
PO BOX 3
ENNIS, MT 59729
Contact
Website: http://www.jackcreekpreserve.org
Phone: +1 (406) 995-7550
Nonprofit
NTEE: A82 - Arts, culture and humanities
EIN: 20-2214684

Mission

THE JACK CREEK PRESERVE FOUNDATION IS DEDICATED TO GIVING PEOPLE A DEEP APPRECIATION FOR THE IMPORTANCE OF CONSERVING WILDLIFE AND THEIR HABITAT BY PROVIDING A WIDE ARRAY OF EDUCATIONAL OPPORTUNITIES FOCUSED ON THE POSITIVE VALUES OF WILDLIFE MANAGEMENT, LAND STEWARDSHIP, AND HUNTER CONSERVATIONISTS.
 20172016201520142013
Basic features of the organization
Year of formation2007
Subsection code03
PF filing required0    
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$50,167.00$34,488.00   
Sum of reportable (W2/1099) compensation$32,163.00$45,075.00   
Number of employees42   
Number of people compensated >$100k00   
Number of volunteers3330   
Number of highly compensated contractors00   
Personnel
Arbuckle, Merrill
TitleDirectorDirector   
Name of key/compensated personMERRILL ARBUCKLEMERRILL ARBUCKLE   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org1.001.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Average hours per week working for related orgs0.000.00   
Atwood, Roger
Title Director   
Name of key/compensated person ROGER ATWOOD   
Position of compensated person
Current individual trustee or director True   
Average hours per week working for org 1.00   
Reportable compensation from org $0.00   
Other comp, non-reportable, from org and related orgs $0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00   
Average hours per week working for related orgs 0.00   
Barbisan, David
TitleDirector    
Name of key/compensated personDAVID BARBISAN    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org1.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Average hours per week working for related orgs0.00    
Beck, Robert
TitleDirectorDirector   
Name of key/compensated personROBERT BECKROBERT BECK   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org1.001.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Average hours per week working for related orgs0.000.00   
Benyo, Brian
TitleDirectorDirector   
Name of key/compensated personBRIAN BENYOBRIAN BENYO   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org1.001.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Average hours per week working for related orgs0.000.00   
Botha, Michael
TitleDirector    
Name of key/compensated personMICHAEL BOTHA    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org1.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Average hours per week working for related orgs0.00    
Coleman, Catherine
TitleFormer Exec DirFormer Exec Dir   
Name of key/compensated personCATHERINE COLEMANCATHERINE COLEMAN   
Position of compensated person
Average hours per week working for org40.0040.00   
Reportable compensation from org$8,163.00$45,075.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Average hours per week working for related orgs0.000.00   
Fossel, Dorothy
TitleCo-ChairCo-Chair   
Name of key/compensated personDOROTHY FOSSELDOROTHY FOSSEL   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org1.001.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Average hours per week working for related orgs0.000.00   
Fossel, Jon
TitleDirectorDirector   
Name of key/compensated personJON FOSSELJON FOSSEL   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org1.001.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Average hours per week working for related orgs0.000.00   
Fossel, Michael
TitleDirector    
Name of key/compensated personMICHAEL FOSSEL    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org1.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Average hours per week working for related orgs0.00    
Fossel, Pieter
TitleDirector    
Name of key/compensated personPIETER FOSSEL    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org1.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Average hours per week working for related orgs0.00    
Fossel, Scott
TitleDirectorDirector   
Name of key/compensated personSCOTT FOSSELSCOTT FOSSEL   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org1.001.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Average hours per week working for related orgs0.000.00   
Fossel, Steven
Title Director   
Name of key/compensated person STEVEN FOSSEL   
Position of compensated person
Current individual trustee or director True   
Average hours per week working for org 1.00   
Reportable compensation from org $0.00   
Other comp, non-reportable, from org and related orgs $0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00   
Average hours per week working for related orgs 0.00   
Hammond, Scott
Title Director   
Name of key/compensated person SCOTT HAMMOND   
Position of compensated person
Current individual trustee or director True   
Average hours per week working for org 1.00   
Reportable compensation from org $0.00   
Other comp, non-reportable, from org and related orgs $0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00   
Average hours per week working for related orgs 0.00   
Holle, Larry
TitlePresidentPres & Co-Chair   
Name of key/compensated personLARRY HOLLELARRY HOLLE   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org1.001.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Average hours per week working for related orgs0.000.00   
Knapton, John
TitleDirector    
Name of key/compensated personJOHN KNAPTON    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org1.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Average hours per week working for related orgs0.00    
Metzger, Dan
TitleTreasurerTreasurer   
Name of key/compensated personDAN METZGERDAN METZGER   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org1.001.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Average hours per week working for related orgs0.000.00   
Ossorio, Stacy
TitleDirectorDirector   
Name of key/compensated personSTACY OSSORIOSTACY OSSORIO   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org1.001.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Average hours per week working for related orgs0.000.00   
Rowe, Robert
TitleDirector    
Name of key/compensated personROBERT ROWE    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org1.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Average hours per week working for related orgs0.00    
Tilt, Sarah
TitleFormer Exec DirExecutive Dir.   
Name of key/compensated personSARAH TILTSARAH TILT   
Position of compensated person
Average hours per week working for org40.0040.00   
Reportable compensation from org$24,000.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Average hours per week working for related orgs0.000.00   
Purpose: mission, activities, & accomplishments
Mission or significant activitiesTHE JACK CREEK PRESERVE FOUNDATION IS DEDICATED TO GIVING PEOPLE A DEEP APPRECIATION FOR THE IMPORTANCE OF CONSERVING WILDLIFE AND THEIR HABITAT BY PROVIDING A WIDE ARRAY OF EDUCATIONAL OPPORTUNITIES FOCUSED ON THE POSITIVE VALUES OF WILDLIFE MANAGEMENT, LAND STEWARDSHIP, AND HUNTER CONSERVATIONISTS.THE JACK CREEK PRESERVE FOUNDATION IS DEDICATED TO GIVING PEOPLE A DEEP APPRECIATION FOR THE IMPORTANCE OF CONSERVING WILDLIFE AND THEIR HABITAT BY PROVIDING A WIDE ARRAY OF EDUCATIONAL OPPORTUNITIES FOCUSED ON THE POSITIVE VALUES OF WILDLIFE MANAGEMENT, LAND STEWARDSHIP, AND HUNTER CONSERVATIONISTS.   
Program service expenses, total$100,471.00$110,463.00   
Programs, including revenue & expenses
PROVIDE A WIDE ARRAY OF EDUCATIONAL OPPORTUNITIES FOCUSED ON THE POSITIVE VALUES OF WILDLIFE MANAGEMENT, LAND STEWARDSHIP, AND HUNTER CONSERVATIONISTS
Program expenses$100,471.00$110,463.00   
Grants and allocations made$4,300.00$3,300.00   
Program revenue$33,572.00$25,381.00   
Program descriptionPROVIDE A WIDE ARRAY OF EDUCATIONAL OPPORTUNITIES FOCUSED ON THE POSITIVE VALUES OF WILDLIFE MANAGEMENT, LAND STEWARDSHIP, AND HUNTER CONSERVATIONISTSPROVIDE A WIDE ARRAY OF EDUCATIONAL OPPORTUNITIES FOCUSED ON THE POSITIVE VALUES OF WILDLIFE MANAGEMENT, LAND STEWARDSHIP, AND HUNTER CONSERVATIONISTS   
Financial data
Revenue
Total revenue per books  $101,292.00$105,726.00$183,393.00
Total revenue$638,972.00$1,885,871.00   
Revenue from contributions (total)$342,751.00$305,505.00   
Revenue from noncash contributions$251,412.00$251,490.00   
Investment income, current yr$248,298.00$1,553,745.00   
Total revenue from grants, etc., current yr$342,751.00$305,505.00   
Total unrelated business revenue$0.00$0.00   
Other revenue, current yr$14,351.00$1,240.00   
Program service revenue (total)$33,572.00$25,381.00   
Gross receipts$3,419,669.00$2,622,892.00   
Sources of contributions
Revenue from all other contributions$342,751.00$305,505.00   
Other types of revenue
Royalties (total)$0.00$0.00   
Miscellaneous revenue (total)$1,988.00$0.00   
Net revenue from gaming (total)$0.00$0.00   
Income from dividends, interest, and similar investments$83,472.00$25,784.00   
Net rental income$0.00$0.00   
Net income from fundraising events$12,363.00$1,240.00   
Net inventory sales (total)$0.00$0.00   
Expense categories (totals)
Expenses & disbursements (total)  $214,959.00$173,740.00$147,999.00
Total functional expenses: sum of all$231,632.00$201,695.00   
Total functional expenses: program service $100,471.00$110,463.00   
Total functional expenses: management and general$118,362.00$76,071.00   
Total functional expenses: fundraising$12,799.00$15,161.00   
Fees for services
Lobbying fees (total)$0.00$0.00   
Legal fees (total)$0.00$0.00   
Fundraising service fees (total)$0.00$0.00   
General management fees (total)$0.00$0.00   
Investment management fees (total)$21,090.00$6,543.00   
Assets and liabilities
Total assets$15,331,851.00$14,919,382.00   
Total assets, beginning of year$14,919,382.00$13,119,584.00   
Total liabilities$10,207.00$9,474.00   
Total liabilities, beginning of year$9,474.00$6,720.00   
Pledges & accounts receivable, net$0.00$0.00   
Loans & receivables from key persons$0.00$0.00   
Unrestricted net assets, end of yr$15,313,644.00$14,907,208.00   
Temporarily restricted net assets$8,000.00$2,700.00   
Net assets$15,321,644.00$14,909,908.00   
Net assets, beginning of year$14,909,908.00$13,112,864.00   
Intangible assets$0.00$0.00   
Other assets$0.00$37,648.00   
Investments: other securities$0.00$0.00   
Investments: publicly traded securities$2,922,227.00$2,378,669.00   
Cash: non-interest bearing$62,116.00$14,005.00   
Cash: non-interest bearing, beginning of year$14,005.00$7,954.00   
Investments -- program-related$0.00$0.00   
Inventories for sale or use$0.00$0.00   
Other financial variables
Revenue less expenses$407,340.00$1,684,176.00   
Advertising (total)$3,490.00$2,853.00   
Savings & temp cash investment$0.00$112,970.00   
Accounts receivable, net$0.00$0.00   
Prepaid expenses & deferred charges$0.00$0.00   
Accounts payable & accrued expenses$10,207.00$9,474.00   
Total net assets or fund balances$15,321,644.00$14,909,908.00   
Depreciation, depletion, amortization$28,582.00$23,732.00   
Payment to affiliates$0.00$0.00   
Governance and accountability
Number of voting members1412   
Number of independent voting members1412   
Relationships among key personnelTrueTrue   
Accrual accountingTrueTrue   
Tax year start date2016-10-012015-10-01   
Tax year end date2017-09-012016-09-012015-09-012014-09-012013-09-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990   
Date e-filing submitted2018-03-012017-08-10   
IRS schema version2016v3.02015v3.0   
Filing identifier201820249349300312201720819349300322   
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