2025-02-12T17:02:07-08:00 2024-09-30 463057681 Amatics CPA Group 45 Discovery Drive Bozeman MT 59718 990 2023-10-01 202214684 JACK CREEK PRESERVE FOUNDATION INC JACK 4066823358 PO BOX 3 ENNIS MT 59729 JASON HICKS Director/Treas 2025-02-12 true true MORGAN SCARR P00747394 4064041925 2023 2025-03-06 01:10:19Z JASON HICKS PO BOX 3 ENNIS MT 59729 487924 false X WWW.JACKCREEKPRESERVE.ORG X 2007 MT PROTECTING WILDLIFE IN WILD COUNTRY BY SUPPORTING HEALTHY HABITATS, HUNTING, AND CONSERVATION EDUCATION. 15 15 3 61 0 232845 269374 57177 63568 100529 128637 22385 7859 412936 469438 0 0 117759 182707 0 4098 316867 316397 434626 499104 -21690 -29666 15782846 16528164 4233 6912 15778613 16521252 PROTECTING WILDLIFE IN WILD COUNTRY BY SUPPORTING HEALTHY HABITATS, HUNTING, AND CONSERVATION EDUCATION. false false 217283 63568 PROTECTING WILDLIFE IN WILD COUNTRY BY SUPPORTING HEALTHY HABITATS, HUNTING, AND CONSERVATION EDUCATION. 217283 true true false false false false false false false false true false false false true false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 8 0 true 3 true false false false false false false false 0 false false false false false false false X 15 15 true false false false false false false true true false false true true true true false false true false false X MEGAN SAMMONS 4066827093 PO BOX 1681 ENNIS MT 59729 ABIGAIL KING Executive Dir. 40.00 0.00 X 50531 0 1516 CHRIS DORSEY Director 1.00 0.00 X 0 0 0 JON FOSSEL Director 1.00 0.00 X 0 0 0 SCOTT FOSSEL Director 1.00 0.00 X 0 0 0 ROBERT ROWE Board Secretary 1.00 0.00 X X 0 0 0 MEGAN CLARK Director 1.00 0.00 X 0 0 0 PIETER FOSSEL Director 1.00 0.00 X 0 0 0 JOHN KNAPTON Board Vice Pres 1.00 0.00 X X 0 0 0 JASON HICKS Director 1.00 0.00 X 0 0 0 MICHAEL SCHLEGEL Director 1.00 0.00 X 0 0 0 DOROTHY FOSSEL Director 1.00 0.00 X 0 0 0 LOREN TUCKER Board Treasurer 1.00 0.00 X X 0 0 0 STEVEN FOSSEL Director 1.00 0.00 X 0 0 0 CHRIS PLAUT Board President 1.00 0.00 X X 0 0 0 MICHELLE HORNING Director 1.00 0.00 X 0 0 0 JOHN WAY Director 1.00 0.00 X 0 0 0 50531 1516 0 false false false 0 5500 263874 269374 CAMP AND ED CENTER FEES 49018 49018 HUNTING INCOME 14550 14550 63568 124637 124637 0 0 0 4000 4000 4000 4000 26345 5500 18486 7859 7859 0 0 0 469438 63568 136496 X 0 0 0 0 61485 61485 0 97850 97850 0 9409 6681 2728 13963 13963 0 0 9409 238 9171 0 0 27592 27592 127899 127899 5182 1096 3128 958 9752 331 9421 0 0 13504 13504 3544 1778 1766 0 0 0 0 41739 41739 29328 9066 18739 1523 FACILITIES AND PROPERTY MAINT 26287 6425 19734 128 CAMP AND EDUCATION COSTS 19846 17832 525 1489 BANK FEES AND DUES 1982 205 1777 SUPPLIES 333 333 0 499104 217283 277723 4098 46978 19117 0 0 0 0 0 0 0 0 12645711 313207 12296901 12332504 3434158 4165367 0 0 0 4809 11176 15782846 16528164 3193 5402 1040 1510 4233 6912 X 15778613 16521252 15778613 16521252 15782846 16528164 -29666 772305 X false false false X 61168 132566 229728 232845 268673 924980 0 0 61168 132566 229728 232845 268673 924980 375880 549100 89804 79690 91984 100529 128637 490644 8052 11622 20660 22385 7859 70578 769 14 783 1486985 109194 0.36930 0.38200 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 11821098 11821098 572562 186823 385739 142372 92424 49948 98355 29118 69237 11324 4842 6482 12332504 GIFT ANNUITY PAYABLE 1509 Rounding 1 1510 false ARCHERY & RIFLE RAFFLES 13700 13700 943 WOMENS WILDNERNESS WEEKEND 10800 5500 5300 595 2422 1 5100 5100 8197 498 29600 5500 24100 8792 3863 12655 11445 Form 990, Part VI, Section A, Line 2 JON FOSSEL AND DOROTHY FOSSEL WERE PREVIOUSLY MARRIED. STEVEN FOSSEL IS JON AND DOROTHY'S SON. SCOTT FOSSEL IS JON'S BROTHER. MEGAN CLARK IS JON FOSSEL AND DOROTHY FOSSEL'S GRANDDAUGHTER. PIETER FOSSEL IS SCOTT FOSSEL'S SON. Form 990, Part VI, Section B, Line 11b BY CONSENSUS, THE FINANCE COMMITTEE PROVIDED DIRECTION AND GUIDANCE TO THE EXECUTIVE DIRECTOR REGARDING FORM 990. ANNUALLY THE EXECUTIVE DIRECTOR SHALL REVIEW FORM 990 WITH THE BOOKKEEPER AND ACCOUNTANT. RESULTS OF THAT REVIEW SHALL BE PRESENTED TO THE FINANCE COMMITTEE. Form 990, Part VI, Section B, Line 12c MEMBERS OF THE BOARD OF DIRECTORS REVIEW AND SIGN A CONFLICT OF INTEREST POLICY WHEN INITIALLY ELECTED AS A MEMBER OF THE BOARD. Form 990, Part VI, Section B, Line 15a THE EXECUTIVE DIRECTOR IS REVIEWED ANNUALLY BY THE EXECUTIVE COMMITTEE AND COMPENSATION IS DISCUSSED AND SET AS PART OF THIS REVIEW. Form 990, Part VI, Section C, Line 19 DOCUMENTS ARE AVAILABLE UPON REQUEST.