2024-06-12T16:32:25-07:00 2023-09-30 990 2022-10-01 810498964 EAGLE MOUNT GREAT FALLS EAGL 4064541449 1065 Franklin Ave Great Falls MT 59405 Diana Ruddy Treasurer 4068683218 2024-06-13 Diana Ruddy 999009999 1 1 11 1 AAL2 X 2022 2023-04-26 12:10:37Z Debra Sivumaki PO Box 2866 Great Falls MT 59403 2069777 0 X www.eaglemount.net X 1990 MT Eagle Mount Great Falls provides therapeutic and recreational activities for children and adults of all ages with physical, developmental, behavioral and/or mental challenges, striving to improve the quality of life for them and their families. 6 6 7 200 0 0 713878 316214 17001 27782 156367 64297 16511 44303 903757 452596 0 0 0 0 245339 261572 0 0 79871 102427 158216 347766 419788 555991 32808 1804229 1900054 45897 24927 1758332 1875127 Eagle Mount Great Falls provides therapeutic and recreational activities for children and adults of all ages with physical, developmental, behavioral and/or mental challenges, striving to improve the quality of life for them and their families. 0 0 224230 0 16424 Animal Assisted Activities: The Eagle Mount equestrian center promotes safety and optimal outcomes in equine-assisted activities and small animal activities for individuals and families with special need. We follow standards provided by PATH, Intl as well as developing in-house standards of operations focusing on safety and the needs of our participants. Equine assisted activities such as recreational riding and equine assisted learning, and small animal activities with our goats and chickens are available for individuals, groups, and other special groups. We also travel with our horses and goats to group, nursing and retirement homes, schools and other interested groups. 17836 0 4249 Fun Day Activities: Fun and play provide opportunities to make friends, share experiences, discover abilities and uncover talents. Positive social interaction, independence and potential for self-esteem. Activities this year included: Bowling, art, Wednesday social, and our Friday Night Out. 18586 0 3774 Camp: Fun and play that provides opportunities to make friends, share experiences, discover abilities, and uncover talents. We provide hands-on experiences in a safe, nurturing environment that empowers children and adults with special needs. We help them develop the confidence, awareness, and insight that allow them to draw on their experiences. Benefits include positive social interaction, independence, potential for increased self-esteem, and so much more. 16062 0 1890 Ski/Board: The Ski & Board Program provides the opportunity for individuals of all abilities to enjoy the sport of skiing and snowboarding. Through this program, participants gain the ability to develop different muscles, improve their balance and coordination, increase their self-awareness and confidence, and improve their self-esteem. Eagle Mount Great Falls provides its adaptive Ski & Board Program at Showdown Montana only. 8120 0 1445 Tiny Tots: An inclusive and interactive opportunity for sensory fun and play while interacting with other parents and children. Activities include in person and take home activities. 24182 0 3335 284834 1 1 0 0 0 0 0 0 0 1 1 1 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 7 1 0 0 0 0 1 1 1 1 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X Eagle Mount Great Falls 4064541449 1065 Franklin Ave Great Falls MT 59404 X Debra Sivumaki Executive Director 40 0 X 73091 0 0 Jim Senst President 0.5 0 X X 0 0 0 Sara Goldsmith Vice President 0.5 0 X X 0 0 0 Diana Ruddy Treasurer 0.5 X X 0 0 0 David Grubich Director 0.5 0 X 0 0 0 Patrick Winderl Director 0.5 0 X 0 0 0 Kyle Grossman Director 0.5 0 X 0 0 0 73091 0 0 0 0 0 0 0 0 0 24462 0 0 291752 18900 316214 Animal Assisted Activities 900099 16424 16424 0 0 Summer Camp 900099 3774 3774 0 0 Fun Day Activities 900099 4249 4249 0 0 Ski/Board 900099 1890 1890 0 0 Tiny Tots 900099 1445 1445 0 0 0 0 0 0 27782 49018 0 0 49018 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1617337 0 1602058 0 15279 0 15279 0 0 15279 53994 24462 15123 38871 0 38871 Work Comp Refund 900099 5398 0 0 5398 State of Montana 900099 23 0 0 23 11 0 0 11 5432 452596 27782 0 108600 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 233780 159728 27287 46765 0 0 0 0 9449 6523 1036 1890 18343 12536 2138 3669 0 0 0 0 0 0 0 0 4953 0 4953 0 0 0 0 0 0 0 10953 0 10953 0 13407 13407 0 0 2279 2279 0 0 11458 7968 3490 0 12067 11551 516 0 862 862 0 0 0 0 0 0 8500 8465 35 0 0 0 0 0 0 0 0 0 22009 19988 2021 0 21963 19767 2196 0 Program Fees & Supplies 15446 15446 0 0 Equipment (small)/Equip Maintenance 6040 5726 314 0 Recognition 521 521 0 0 Indirect Fundraising Expenses (not profressional) 27562 15 0 27547 196 52 144 0 419788 284834 55083 79871 33114 36197 322264 114174 0 0 7050 13931 0 0 0 0 0 0 0 0 0 5640 581215 526844 64254 54371 0 0 1377547 1667337 0 0 0 0 0 8404 1804229 1900054 9287 11530 0 0 0 0 0 0 0 0 0 0 0 0 0 0 36610 13397 45897 24927 X 1597847 1695346 160485 179781 1758332 1875127 1804229 1900054 32808 83987 0 0 0 0 X 1 X 0 1 0 X 213802 305149 181985 154727 199742 1055405 111107 68324 13477 24490 67845 285243 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 324909 373473 195462 179217 267587 1340648 36901 41349 18080 4377 1134 101841 34004 50200 35193 45000 60000 224397 70905 91549 53273 49377 61134 326238 1014410 35185 33857 24177 40016 49018 182253 0 0 0 0 0 0 35185 33857 24177 40016 49018 182253 0 0 0 0 0 0 0 2544 4327 7429 5432 19732 360094 409874 223966 226662 322037 1542633 0.65758 0.64708 0.11814 0.09191 X Schedule A, Part III, Line 12 $5398.04 was an IRS reimbursement for a late fee they charged us stating we did not file our 2020 990 form. On 12/14/2021 we filed a claim for a refund and refuted the charge proving it was filed and on-time. IRS thought long and hard for a year before deciding we were right and they were wrong and issued a refund. $11.00 was from selling scrap metal at Steel Etc. this money went directly to our equestrian program. $22.50 from the State of Montana was from the person who stole from us in 2018, paying restitution from prison. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1176802 250000 552401 0 93063 10952 1875188 1416549 966475 -175424 0 1021747 9051 1176802 1278880 13542 207357 0 83230 0 1416549 1248570 0 67810 0 37500 0 1278880 1264472 44264 53291 0 113457 0 1248570 0.91 0.09 0 0 0 0 45000 45000 0 291463 289663 1800 0 0 0 0 0 244752 237181 7571 0 0 0 0 54371 Cash & Money Funds 23201 F Corporate Bonds 156774 F Government Bonds 203185 F Equity Securities (Stock) 387178 F Mutual Funds 846999 F Certificate of Deposit 50000 C 1667337 0 Compensated Personal Leave Payable 4929 Printer Lease 8468 13397 Schedule D, Part V, Line 4 The intended use of the endowment fund is for general operating expenses. Margarita Meltdown 76379 24427 51952 0 0 7343 15335 14381 0 0 0 76379 24427 51952 0 0 7343 15335 14381 0 37059 14893 Form 990, Part VI, Section B, Line 11b The 990 is completed by the Operations Director of Eagle Mount Great Falls and is reviewed by the Executive Director, a board officer and an outside CPA before being filed with the IRS. Form 990, Part VI, Section B, Line 12c Any conflict of interest is reported to the Executive Director and/or Board of Directors during board meetings or earlier and, if needed, by special notices/meetings. A conflict of interest is signed by each board member. Form 990, Part VI, Section B, Line 15 The Personnel Committee, which consists of certain board members, holds a yearly evaluation of the Executive Director. During this evaluation, all employees, as well as the Executive Director, are discussed and reviewed to determine pay raises. The Personnel Committee determines the Executive Director's pay and allows the Executive Director to determine individual raises, etc. based on performance and budget. Form 990, Part VI, Section C, Line 19 All documents are available upon request.