Washington State University
- Assets
- $4.0m
- Revenue
- $528.0k
- Investments
- $3.8m
- Employees
- 0
- Location
- Bozeman, MT
- Founding
- 10/2013
- Data as of
- 09/2023
- EIN
- 23-7051460
Organization Overview
Washington State University is located in Bozeman, MT. The organization was established in 2013. According to its NTEE Classification (O52) the organization is classified as: Youth Development - Agricultural, under the broad grouping of Youth Development and related organizations. This organization is a parent organization of an affiliated group for tax-exemption purposes. Washington State University is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 09/2023, Washington State University generated $528.0k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 0.3% each year. All expenses for the organization totaled $527.2k during the year ending 09/2023. While expenses have increased by 4.2% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO HELP 4-H YOUTH BY RAISING PRIVATE FUNDS, MANAGING FINANCIAL RESOURCES AND PARTNERING WITH THE MONTANA STATE UNIVERSITY EXTENSION SERVICE TO FUND EDUCATIONAL OPPORTUNITIES FOR MONTANA 4-H YOUTH, VOLUNTEER LEADERS AND STAFF.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SUPPORTED CONFERENCES, TRAINING AND ACTIVITIES IN THE FOLLOWING AREAS - VOLUNTEER TRAINING AND RECOGNITION, LIFE SKILL DEVELOPMENT, IMAGE, AND YOUTH AS RESOURCES PROGRAMS SUPPORTED YOUTH CLUBS AT THE COUNTY LEVEL.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jane Wolery Executive Dir. | Officer | 40 | $0 |
Tim Gill Treasurer | OfficerTrustee | 1 | $0 |
Roni Baker President | OfficerTrustee | 1 | $0 |
Sarah Converse Director | Trustee | 1 | $0 |
Carrie Taylor Vice President | OfficerTrustee | 1 | $0 |
Carrie Sue Lerum Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $19,000 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $371,922 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $390,922 |
| Total Program Service Revenue | $15,299 |
| Investment income | $119,244 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$6,873 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $9,434 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $528,026 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $123,907 |
| Grants and other assistance to domestic individuals. | $24,650 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $114,088 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $21,546 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $16,647 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $47,558 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $27,258 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $126,276 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $7,790 |
| Insurance | $914 |
| All other expenses | $0 |
| Total functional expenses | $527,174 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $110,039 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $1,000 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $4,543 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $3,847,219 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $54,731 |
| Total assets | $4,017,532 |
| Accounts payable and accrued expenses | $48,454 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $585,351 |
| Total liabilities | $633,805 |
| Net assets without donor restrictions | $564,230 |
| Net assets with donor restrictions | $2,819,497 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $4,017,532 |
Grants Awarded
Over the last fiscal year, Washington State University has awarded $80,688 in support to 3 organizations.
| Grant Recipient | Amount |
|---|---|
FLATHEAD COUNTY 4-H PURPOSE: TO ASSIST PROGRAMMATIC ACTIVITY | $7,165 |
MONTANA STATE UNIVERSITY PURPOSE: ASSIST MSU EXTENSION PROGRAMS | $43,523 |
NORTHEAST MONTANA THRESHERS PURPOSE: PROVIDE SCHOLARSHIP FUNDS FOR ORG | $30,000 |