Yellowstone Park Foundation
- Assets
- $10.1m
- Revenue
- $9.0m
- Investments
- $0.0
- Employees
- 17
- Location
- Bozeman, MT
- Founding
- Data as of
- 06/2015
- EIN
- 83-0311166
Organization Overview
Yellowstone Park Foundation is located in Bozeman, MT. As of 06/2015, Yellowstone Park Foundation employed 17 individuals. Yellowstone Park Foundation is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2015
Describe the Organization's Mission:
Part 3 - Line 1
THE YELLOWSTONE PARK FDN WORKS TO FUND PROJECTS & PROGRAMS THAT PROTECT, PRESERVE, & ENHANCE THE NATURAL AND CULTURAL RESOURCES & THE VISITOR EXPERIENCE OF YELLOWSTONE NAT'L PARK.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SEE SCHEDULE O
SEE SCHEDULE O
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Karen Kress President | Officer | 40 | $200,000 |
Larry Patrick Vc Major Gifts/board Member | OfficerTrustee | 1 | $0 |
Rob Mathias Secretary/board Member | OfficerTrustee | 1 | $0 |
John Walda Treasurer/board Member | OfficerTrustee | 1 | $0 |
Kay Yeager Board Chair/board Member | OfficerTrustee | 1 | $0 |
Charlie Kaufmann Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $8,930,810 |
| Investment income | $86,124 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$19,572 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $8,997,362 |
| Statement of Expenses | |
|---|---|
| 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. | $200,000 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $867,622 |
| Pension plan accruals and contributions | $71,552 |
| Other employee benefits | $110,262 |
| Payroll taxes | $79,402 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $7,371 |
| Fees for services: Accounting | $34,728 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $356,554 |
| Advertising and promotion | $16,173 |
| Office expenses | $39,101 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $60,372 |
| Travel | $109,912 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $6,985 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $23,956 |
| Insurance | $9,593 |
| All other expenses | $0 |
| Total functional expenses | $9,155,379 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $984,560 |
| Savings and temporary cash investments | $1,099,104 |
| Pledges and grants receivable | $3,639,469 |
| 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 | $20,793 |
| Prepaid expenses and deferred charges | $41,135 |
| Investments—publicly traded securities | $4,211,502 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $11,049 |
| Total assets | $10,072,748 |
| Accounts payable and accrued expenses | $351,297 |
| 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 | $351,297 |
| Net assets without donor restrictions | $2,635,953 |
| Net assets with donor restrictions | $7,076,522 |
| Capital stock or trust principal, or current funds | $8,976 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total liabilities and net assets/fund balances | $9,721,451 |
Grants Awarded
Over the last fiscal year, Yellowstone Park Foundation has awarded $7,712,839 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
NATIONAL PARK SERVICE PURPOSE: MAINTENANCE | $7,425,082 |
NATIONAL PARK SERVICE PURPOSE: MAINTENANCE PRESERVATION | $287,757 |
Grants Recieved
Over the last fiscal year, we have identified 8 grants that Yellowstone Park Foundation has recieved totaling $110,100.
| Awarding Organization | Amount |
|---|---|
G Unger Vetlesen Foundation New York, NY PURPOSE: GENERAL PURPOSES | $50,000 |
Impactassets Inc Bethesda, MD PURPOSE: GENERAL SUPPORT | $50,000 |
John And Elizabeth Leonard Family Foundation Solana Beach, CA PURPOSE: PARK PROJECTS | $7,500 |
Bates Family Foundation Inc Quincy, FL PURPOSE: PAYMENT FOR PRESERVATION PROGRAM | $1,000 |
J Kenneth Timmons Irrevocable Trust Richmond, VA PURPOSE: ENVIRONMENT | $500 |
Edwards Charitable Foundation Houston, TX PURPOSE: CHARITABLE GRANT | $500 |
Endowment Analysis
| Beg. Balance | $12,439 |
| Earnings | $422 |
| Ending Balance | $12,861 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Washington Stem Center Seattle, WA | $144,962,083 | $51,456,581 |
Kirk Humanitarian Salt Lake City, UT | $3,740,895 | $18,227,954 |
Sholom Home East Inc St Paul, MN | $55,805,227 | $20,264,604 |
Dow Rummel Village Sioux Falls, SD | $76,421,386 | $18,523,416 |
Nebraska Student Loan Program Inc Lincoln, NE | $230,624,169 | $45,453,979 |
Oregon Museum Of Science And Industry Portland, OR | $61,863,442 | $22,605,398 |
Community Action Of Skagit County Mount Vernon, WA | $8,445,889 | $20,193,339 |
Salt Lake Legal Defender Association Salt Lake City, UT | $36,357,529 | $22,046,436 |
Northwest Regional Council of SMART Everett, WA | $64,450,064 | $27,020,936 |
Duluth Regional Care Center Inc Duluth, MN | $17,149,445 | $20,614,667 |
United Electric Co-Op Inc Heyburn, ID | $23,389,299 | $19,882,483 |
Las Vegas Police Protective Association Civil Employees Inc Henderson, NV | $6,617,322 | $21,468,382 |