Yampa River Botanic Park Society
- Assets
- $199.5k
- Revenue
- $362.6k
- Investments
- $0.0
- Employees
- 0
- Location
- Steamboat Springs, CO
- Founding
- Data as of
- 12/2023
- EIN
- 88-0687841
Organization Overview
Yampa River Botanic Park Society is located in Steamboat Springs, CO. According to its NTEE Classification (C41) the organization is classified as: Botanical Gardens & Arboreta, under the broad grouping of Environment and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Yampa River Botanic Park Society 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 12/2023, Yampa River Botanic Park Society generated $362.6k in total revenue. All expenses for the organization totaled $246.3k during the year ending 12/2023. While expenses have increased by 87.7% per year over the past 2 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.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
THE YAMPA RIVER BOTANIC PARK SOCIETY IS THE FUNDRAISING AND ADVOCACY PARTNER OF THE YAMPA RIVER BOTANIC PARK ASSOCIATION. THE SOCIETY SUPPORTS THE ASSOCIATION'S MISSION THROUGH FUNDRAISING, ADVOCACY, PROMOTING AWARENESS, BUILDING AND SUSTAINING MEMBERSHIPS AND PROVIDING EDUCATIONAL OPPORTUNITIES. THE SOLE OBJECTIVE FOR RAISING FUNDS IS TO PROVIDE FINANCIAL SUPPORT FOR THE CAPITAL, PROGRAMMING AND OPERATING EXPENSES THAT THE ASSOCIATION INCURS WHILE FULFILLING ITS PURPOSE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE SOCIETY FUNDS ALL OF THE PROGRAMMING, CAPITAL AND OPERATING EXPENSES OF THE YAMPA RIVER BOTANIC PARK. EXPENSES REPRESENT THE OPERATING EXPENSES OF THE PARK FOR THE YEAR ENDED DECEMBER 31, 2023 THAT WERE PAID BY THE CITY OF STEAMBOAT SPRINGS, CO AND REIMBURSED BY THE SOCIETY.
THE SOCIETY FUNDS ALL OF THE PROGRAMMING, CAPITAL AND OPERATING EXPENSES OF THE YAMPA RIVER BOTANIC PARK. THE EXPENSE REPRESENTS FUNDS RAISED BY THE SOCIETY FOR IMPROVEMENT AND EXPANSION OF THE PARK'S PARKING FACILITIES. THESE EXPENSES WERE PAID VIA A GRANT TO THE YAMPA RIVER CAPITAL DEVELOPMENT FUND HELD BY THE YAMPA VALLEY COMMUNITY FOUNDATION.
THE SOCIETY FUNDS ALL OF THE PROGRAMMING, CAPITAL AND OPERATING EXPENSES OF THE YAMPA RIVER BOTANIC PARK. THE EXPENSE REPRESENTS FUNDS RAISED BY THE SOCIETY FOR THE CONSTRUCTION OF NEW ENTRANCE GATES AT THE PARK WHICH WERE COMPLETED IN 2023. THESE EXPENSES WERE PAID VIA A GRANT TO THE YAMPA RIVER CAPITAL DEVELOPMENT FUND HELD BY THE YAMPA VALLEY COMMUNITY FOUNDATION.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Russ Atha Director | Trustee | 5 | $0 |
Wendy Baumann Director | Trustee | 5 | $0 |
Karen Bomberg Director | Trustee | 2 | $0 |
Bob Enever Director | Trustee | 9 | $0 |
Sonia Franzel Director | Trustee | 4 | $0 |
Cales Givens Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $36,832 |
| Fundraising events | $63,673 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $269,517 |
| Noncash contributions included in lines 1a–1f | $8,930 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $370,022 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$10,104 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $2,688 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $362,606 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $219,314 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| 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 | $960 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $6,677 |
| Office expenses | $9,881 |
| 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 | $1,600 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $246,272 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $195,729 |
| 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 | $3,793 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $199,522 |
| Accounts payable and accrued expenses | $954 |
| Grants payable | $73,709 |
| Deferred revenue | $4,000 |
| 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 | $78,663 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| 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 | $120,859 |
| Total liabilities and net assets/fund balances | $199,522 |
Grants Awarded
Over the last fiscal year, Yampa River Botanic Park Society has awarded $216,564 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
CITY OF STEAMBOAT SPRINGS CO PURPOSE: All of the operating expenses of the Yampa River Botanic Park are paid by the City and reimbursed by the Society. These grants to the City are reimbursements made by the Society during the year ended December 31, 2023 for operating expenses paid by the City on behalf of the Park. | $186,564 |
YAMPA VALLEY COMMUNITY FOUNDATIONYAMPA RIVER BOTANIC PARK CAPITAL DEVELOPMENT FUND PURPOSE: Transfer of funds received by the Society for expansion and improvements of the Park's parking facilities. | $30,000 |