Nonprofit · EIN 81-0506868
PRICKLY PEAR LAND TRUST
Tax-exempt · HELENA, MT 59624
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $8,891,943 | $6,360,933 | $2,531,010 | $15,370,271 | $2,758,480 | $12,611,791 |
| December 31, 2023 | 990 | $4,056,944 | $1,970,943 | $2,086,001 | $12,416,295 | $2,474,050 | $9,942,245 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $8,418,510
- of which government grants
- $3,887,189
- Program service revenue
- $172,330
- Investment income
- $167,202
- Net rental income
- $4,652
- Net gain from sales of assets
- $404
- Net income from fundraising events
- $99,540
- Net income from gaming
- $10,000
- Net income from sales of inventory
- $14,430
- Other revenue
- $133,901
Expenses
- Grants and similar amounts paid
- $25,134
- Compensation of officers, directors and key employees
- $142,774
- Other salaries and wages
- $718,329
- Salaries, compensation and benefits (total)
- $1,002,372
- Professional fundraising fees
- $0
- Legal fees
- $27,633
- Accounting fees
- $42,099
- Occupancy
- $28,689
- Travel
- $15,875
- Depreciation
- $34,555
- Program services (functional)
- $5,928,892
- Management and general (functional)
- $225,102
- Fundraising (functional)
- $206,939
Balance sheet and other
- Total assets, start of year
- $12,416,295
- Total assets, end of year
- $15,370,271
- Total liabilities, end of year
- $2,758,480
- Net assets, end of year
- $12,611,791
- Land, buildings and equipment
- $906,179
- Publicly traded securities
- $3,448,690
- Net assets without donor restrictions
- $12,040,128
- Net assets with donor restrictions
- $571,663
- Gross receipts
- $8,996,607
- Employees
- 15
- Volunteers
- 419
- Year formed
- 1996
- State of legal domicile
- MT
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| MARY HOLLOW | EXECUTIVE DIRECTOR Officer | 40 | $132,079 | $10,696 |
| PAM BUCY | PRESIDENT Trustee or director, Officer | 8 | $0 | $0 |
| ELIZA FRAZER | SECRETARY Trustee or director, Officer | 4 | $0 | $0 |
| JILL LLOYD | TREASURER Trustee or director, Officer | 4 | $0 | $0 |
| NICHOLE ANDERSON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| BETSY BURNS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MARLY ELLIS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JEANNIE ETCHART | DIRECTOR Trustee or director | 1 | $0 | $0 |
| TYRRELL HIBBARD | DIRECTOR Trustee or director | 1 | $0 | $0 |
| AIDAN MHYRE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JOE SCHMECHEL | DIRECTOR Trustee or director | 1 | $0 | $0 |
| BILL SHROPSHIRE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JOHN TIETZ | DIRECTOR Trustee or director | 1 | $0 | $0 |
| WILLIS YARBERRY | DIRECTOR Trustee or director | 1 | $0 | $0 |
990 for the year ended December 31, 2023: 15 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| MARY HOLLOW | EXECUTIVE DIRECTOR Officer | 40 | $126,429 | $9,904 |
| JOHN TIETZ | PRESIDENT Trustee or director, Officer | 8 | $0 | $0 |
| PAM BUCY | VICE PRESIDENT Trustee or director, Officer | 4 | $0 | $0 |
| ELIZA FRAZER | SECRETARY Trustee or director, Officer | 4 | $0 | $0 |
| JILL LLOYD | TREASURER Trustee or director, Officer | 4 | $0 | $0 |
| PAULA JACQUES | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JOHN BEAVER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DENNIS MILBURN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| SARAH JAEGER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| TYRRELL HIBBARD | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JEANNIE ETCHART | DIRECTOR Trustee or director | 1 | $0 | $0 |
| BILL SHROPSHIRE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| NICHOLE ANDERSON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MARLY ELLIS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| WILLIS YARBERRY | DIRECTOR Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 892, HELENA, MT 59624-0892
- Principal officer (990 for 2024)
- MARY HOLLOW, PO BOX 892, HELENA, MT 596240892
- Signed the 990
- MARY HOLLOW, EXECUTIVE DIRECTOR
- Phone
- (406) 442-0490
- Website
- WWW.PRICKLYPEARLT.ORG
- Return prepared by
- WIPFLI ADVISORY LLC
Mission
TO INSPIRE CONNECTIONS TO THE LANDSCAPES, WATER, WILDLIFE, RECREATION AND AGRICULTURAL HERITAGE OF WEST-CENTRAL MONTANA THROUGH CONSERVATION, NOW AND FOR FUTURE GENERATIONS.
Program accomplishments
- CONSERVATION LAND AND EASEMENT ACQUISITION, ECOLOGICAL RESTORATION, & MONITORING:PPLT ACQUIRES CONSERVATION EASEMENTS OR FEE LAND TO PERMANENTLY PROTECT CONSERVATION AND/OR RECREATIONAL VALUES OF SPECIFIC LAND PARCELS. IN, 2024, PPLT COMPLETED ONE FEE TITLE ACQUISITION OF CONSERVATION LAND AND TWO CONSERVATION EASEMENTS ON PRIVATE LAND TOTALING 7,739-ACRES IN LEWIS AND CLARK, BROADWATER AND MEAGHER COUNTIES. PPLT ALSO ORCHESTRATES ECOLOGICAL RESTORATION EFFORTS ON KEY PUBLIC AND PRIVATE LANDS IN CONJUNCTION WITH PRIVATE LANDOWNERS, PUBLIC LAND MANAGEMENT AGENCIES AND OTHER CONSERVATION GROUPS. IN 2024, PPLT CONTINUED RESTORATION ACTIVITIES ON APPROXIMATELY 700 ACRES OF LAND IN LEWIS AND CLARK COUNTY.Expenses $5,469,389 · grants $25,134 · revenue $73,013
- LAND MANAGEMENT PROGRAM: PPLT'S LAND MANAGEMENT PROGRAM MAINTAINS AND RESTORES FEE-OWNED PROPERTIES FOR THE BENEFIT OF WILDLIFE HABITAT, RESILIENT LANDSCAPE, AND RECREATION. CURRENTLY, PPLT OWNS AND MANAGES 2,239 ACRES OF LAND IN LEWIS AND CLARK COUNTY.Expenses $243,191
- TRAILS AND PARKS PROGRAM - PLAN DEVELOPMENT, CONSTRUCTION AND MAINTENANCE:THE GROVE PARK WAS REPAIRED AFTER SPRING FLOODS. TRAIL BUILDING AT PRICKLY PEAR PARK WAS SUBSTANTIALLY COMPLETED AND WAS PREPARED FOR A 2025 OPENING. PARK AND TRAIL MAINTENANCE CONTINUED IN HELENA'S SOUTH HILLS AND AT TENMILE CREEK PARK. OVER 1,000 HOURS OF CONTRACT AND VOLUNTEER HOURS WERE RECORDED IN CONSTRUCTION AND MAINTENANCE ACTIVITIES.Expenses $216,312 · revenue $99,317
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 81-0506868
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1996
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Environment (C340)
- Assets (IRS master file)
- $15,370,271
- Income (IRS master file)
- $8,996,607
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $8,891,943 | $6,360,933 | $15,370,271 | XML |
| 990 | December 2023 | $4,056,944 | $1,970,943 | $12,416,295 | XML |
| 990 | December 2022 | $9,438,886 | $7,634,308 | $9,132,777 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 81-0506868).
Questions about PRICKLY PEAR LAND TRUST
- What is the EIN of PRICKLY PEAR LAND TRUST?
- The employer identification number (EIN) of PRICKLY PEAR LAND TRUST is 81-0506868.
- Is PRICKLY PEAR LAND TRUST tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1996.
- Are donations to PRICKLY PEAR LAND TRUST tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does PRICKLY PEAR LAND TRUST file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of PRICKLY PEAR LAND TRUST due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did PRICKLY PEAR LAND TRUST last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of PRICKLY PEAR LAND TRUST?
- The 990 for the year ended December 31, 2024 names MARY HOLLOW.
- Who are the officers and directors of PRICKLY PEAR LAND TRUST?
- The 990 for the year ended December 31, 2024 lists 14 people; 1 received compensation from the organization, the highest $132,079 (MARY HOLLOW, EXECUTIVE DIRECTOR).
- How much revenue does PRICKLY PEAR LAND TRUST have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $8,891,943, expenses of $6,360,933 and total assets of $15,370,271 at year end.
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- MONTANA LAND RELIANCE FOUNDATION EIN 27-1125289 · last filed 990 for 2025
- MONTANA WILDERNESS ASSOCIATION INC EIN 51-0198932 · last filed 990 for 2025
- MONTANA ENVIRONMENTAL INFORMATION CENTER INC EIN 23-7337100 · last filed 990 for 2024
- WILDERNESS LAND TRUST EIN 84-1192823 · last filed 990 for 2025
- MONTANA AUDUBON EIN 81-0412530 · last filed 990 for 2025
- MONTANA ASSOCIATION OF CONSERVATION DISTRICTS EIN 23-7096823 · last filed 990 for 2024
- MONTANA CONSERVATION VOTERS EDUCATION FUND EIN 81-0525336 · last filed 990 for 2024