West Yellowstone Foundation
- Assets
- $1.9m
- Revenue
- $329.7k
- Investments
- $1.2m
- Employees
- 10
- Location
- West Yellowstone, MT
- Founding
- 09/1995
- Data as of
- 06/2021
- EIN
- 81-0494366
Organization Overview
West Yellowstone Foundation is located in West Yellowstone, MT. The organization was established in 1995. According to its NTEE Classification (S99) the organization is classified as: Community Improvement & Capacity Building N.E.C., under the broad grouping of Community Improvement & Capacity Building and related organizations. As of 06/2021, West Yellowstone Foundation employed 10 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. West Yellowstone 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 06/2021, West Yellowstone Foundation generated $329.7k in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 3.1% each year. All expenses for the organization totaled $266.7k during the year ending 06/2021. While expenses have increased by 1.6% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Since 2017, West Yellowstone Foundation has awarded 13 individual grants totaling $735,991. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO STRENGTHEN THE SENSE OF COMMUNITY AND TO ENHANCE THE ECONOMIC VITALITY IN WEST YELLOWSTONE AND HEBGEN LAKE BASIN, MONTANA.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OPERATES A 12 PASSENGER BUS AND 7 PASSENGER VAN THAT CARRIES ELDERLY, HANDICAPPED, AND NEEDY TO MEDICAL SERVICES 90 MILES FROM THE RURAL COMMUNITY OF WEST YELLOWSTONE, MT. THE BUS AND SUV CONDUCTED OVER 1,100 PASSENGER TRIPS THIS YEAR.
AWARDED SCHOLASTIC SCHOLARSHIPS TO LOCAL HIGH SCHOOL GRADUATES ATTENDING POST HIGH SCHOOL CLASSES.
AWARDED GRANTS TO LOCAL ORGANIZATIONS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Julie Tesore Executive Director | 40 | $53,418 | |
Grant Jackson Treasurer | OfficerTrustee | 2 | $0 |
Amber Smith Vice Chairman | OfficerTrustee | 2 | $0 |
Kevin Flanagan Chairman | OfficerTrustee | 0.5 | $0 |
Denice Sabolsky Secretary | OfficerTrustee | 2 | $0 |
Pam Sveinson Assistant Treas | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $150,588 |
| All other contributions, gifts, grants, and similar amounts not included above | $150,412 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $301,000 |
| Total Program Service Revenue | $7,768 |
| Investment income | $13,316 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $7,600 |
| Net Income from Fundraising Events | -$28 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $329,656 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $17,825 |
| Grants and other assistance to domestic individuals. | $96,069 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $44,785 |
| Compensation of current officers, directors, key employees. | $21,049 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $30,505 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $12,891 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $7,271 |
| Advertising and promotion | $2,119 |
| Office expenses | $14,339 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $15,969 |
| Insurance | $11,916 |
| All other expenses | $1,367 |
| Total functional expenses | $266,732 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $459,026 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| 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 | $263,319 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $1,168,352 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,890,697 |
| Accounts payable and accrued expenses | $831 |
| 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 | $14,680 |
| Total liabilities | $15,511 |
| Net assets without donor restrictions | $119,060 |
| Net assets with donor restrictions | $1,756,126 |
| 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 | $1,890,697 |
Grants Awarded
Over the last fiscal year, West Yellowstone Foundation has awarded $51,752 in support to 5 organizations.
| Grant Recipient | Amount |
|---|---|
SMOKING WATERS SUMMER REC PURPOSE: SUMMER RECREATION FOR KIDS OF WY | $15,201 |
YELLOWSTONE EXPEDITION | | | $14,748 |
WEST YELLOWSTONE FOOD BANK PURPOSE: GENERAL SERVICES TO CITY OF WY | $10,868 |
HEBGEN LAKE MAP | | | $5,760 |
WEST YELLOWSTONE SCHOOLS PURPOSE: FURTHER EDU. IN WEST YEL. YOUTH | $5,175 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that West Yellowstone Foundation has recieved totaling $213,793.
| Awarding Organization | Amount |
|---|---|
Montana Community Foundation Inc Helena, MT PURPOSE: 2021 ANNUAL DISTRIBUTION | $167,223 |
Cross Charitable Foundation Inc Bozeman, MT PURPOSE: GENERAL FUND | $35,000 |
Schwab Charitable Fund San Francisco, CA PURPOSE: PUBLIC, SOCIETAL BENEFIT | $11,500 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $70 |
Endowment Analysis
| Beg. Balance | $546,400 |
| Earnings | $242,727 |
| Admin Expense | $7,271 |
| Net Contributions | $161,602 |
| Grants | $19,888 |
| Ending Balance | $923,570 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Dakota Business Finance Sioux Falls, SD | $1,006,804 | $1,543,251 |
Independent Community Banks Of North Dakota Bismarck, ND | $2,054,460 | $1,393,335 |
Idaho Education News Boise, ID | $1,052,875 | $974,404 |
Associated General Contractors Of South Dakota Inc Sioux Falls, SD | $849,858 | $976,001 |
Osnabrock Community Living Center Inc Osnabrock, ND | $527,450 | $681,663 |
Spanish Peaks Community Foundation Big Sky, MT | $781,412 | $918,284 |
Enhancing And Strengthening North Dakota Nonprofits & Communities Minot, ND | $492,710 | $714,489 |
Region V Community Development Corporation Fargo, ND | $6,633,842 | $680,437 |
Wimbledon Community Grocery Wimbledon, ND | $47,163 | $473,859 |
Outlaw Square Inc Deadwood, SD | $308,297 | $553,570 |
Laramie Main Street Alliance Laramie, WY | $2,491,844 | $349,682 |
Bannock Planning Organization Pocatello, ID | $674,263 | $402,902 |