Montgomery Creek Preserve
- Assets
- $383.6k
- Revenue
- $429.1k
- Investments
- $177.2k
- Employees
- 0
- Location
- Sonoma, CA
- Founding
- 07/2015
- Data as of
- 12/2023
- EIN
- 46-3810315
Organization Overview
Montgomery Creek Preserve is located in Sonoma, CA. The organization was established in 2015. According to its NTEE Classification (T23) the organization is classified as: Private Operating Foundations, under the broad grouping of Philanthropy, Voluntarism & Grantmaking Foundations and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Montgomery Creek Preserve 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 12/2023, Montgomery Creek Preserve generated $429.1k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 5 years, the organization has seen revenues fall by an average of (13.5%) each year. All expenses for the organization totaled $932.7k during the year ending 12/2023. You can explore the organizations financials more deeply in the financial statements section below.
Form
990PF
Mission & Program ActivityExcerpts From the 990PF Filing
TAX YEAR
2023
Describe the Organization's Program Activity:
Part 3 - Line 4a
OPERATING EXPENSES OF A WILD HORSE RANCH PRESERVE LOCATED IN ELK CREEK, CA.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Eleanor Phipps Price President / Director | 5 | $0 | |
Rachanawan Swusdipanee Secretary / Treasurer | 5 | $0 | |
Christopher Towt Director | 1 | $0 | |
Suzanne Roy Director | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $401,985 |
| Interest on Savings | $0 |
| Dividends & Interest | $13,568 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $13,588 |
| Capital Gain Net Income | $13,588 |
| Net ST Capital Gain | $1,945 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $0 |
| Total Revenue | $429,141 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Other employee salaries and wages | $321,616 |
| Pension plans, employee benefits | $40,753 |
| Interest | $0 |
| Taxes | $26,763 |
| Depreciation | $30,322 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $4,455 |
| Printing and publications | $0 |
| Other expenses | $497,165 |
| Total operating and administrative expenses | $932,698 |
| Contributions, gifts, grants paid | $0 |
| Total expenses and disbursements | $932,698 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $533 |
| Savings and temporary cash investments | $101,073 |
| Net Accounts receivable | $0 |
| Net Pledges Receivable | $0 |
| Grants receivable | $0 |
| Receivables from Officers, Directors, or Controlling Persons | $0 |
| Net other notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $177,163 |
| Net Land, buildings, and equipment | $100,294 |
| Other assets | $4,500 |
| Total assets | $383,563 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $0 |
| Other liabilities | $4,694 |
| Total liabilities | $4,694 |