Yellowstone Western Heritage Center Foundation
- Assets
- $776.3k
- Revenue
- $390.6k
- Investments
- $0.0
- Employees
- 7
- Location
- Billings, MT
- Founding
- 01/1974
- Data as of
- 06/2022
- EIN
- 23-7155997
Organization Overview
Yellowstone Western Heritage Center Foundation is located in Billings, MT. The organization was established in 1974. According to its NTEE Classification (A54) the organization is classified as: History Museums, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 06/2022, Yellowstone Western Heritage Center Foundation employed 7 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Yellowstone Western Heritage Center Foundation 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 06/2022, Yellowstone Western Heritage Center Foundation generated $390.6k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.1% each year. All expenses for the organization totaled $349.0k during the year ending 06/2022. 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE A MUSEUM FOR THE RESIDENTS & VISITORS OF YELLOWSTONE COUNTY, MONTANA.
Describe the Organization's Program Activity:
Part 3 - Line 4a
EXHIBITS, EDUCATION, PRESS-LECTURES, AND PUBLICATIONS OFFERED TO THE GENERAL PUBLIC AND MEMBERS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Conrad Caron President | OfficerTrustee | 1 | $0 |
Heather Smith Skelton Vice President | OfficerTrustee | 1 | $0 |
Cindy Lyle Treasurer/secretary | OfficerTrustee | 1 | $0 |
A'lisa Scott Director | Trustee | 1 | $0 |
Dr Bruce Wendt Director | Trustee | 1 | $0 |
Thomas M Webber Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $8,762 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $221,068 |
| All other contributions, gifts, grants, and similar amounts not included above | $89,309 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $319,139 |
| Total Program Service Revenue | $29,956 |
| Investment income | $9,733 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $1,070 |
| Net Gain/Loss on Asset Sales | $814 |
| Net Income from Fundraising Events | $2,684 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $9,515 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $390,551 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $57,329 |
| Compensation of current officers, directors, key employees. | $34,397 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $101,744 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $287 |
| Payroll taxes | $19,225 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $8,720 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $2,471 |
| Advertising and promotion | $2,256 |
| Office expenses | $3,599 |
| Information technology | $18,688 |
| Royalties | $0 |
| Occupancy | $36,540 |
| Travel | $791 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $943 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $36,699 |
| Insurance | $16,327 |
| All other expenses | $8,351 |
| Total functional expenses | $348,969 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $260,526 |
| Savings and temporary cash investments | $99,933 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $4,975 |
| 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 | $239,434 |
| Investments—publicly traded securities | $171,400 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $776,268 |
| Accounts payable and accrued expenses | $12,964 |
| 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 | $0 |
| Total liabilities | $12,964 |
| Net assets without donor restrictions | $578,429 |
| Net assets with donor restrictions | $184,875 |
| 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 | $776,268 |