Yellowstone Association Inc
- Assets
- $14.4m
- Revenue
- $7.4m
- Investments
- $0.0
- Employees
- 139
- Location
- Yellowstone National P, WY
- Founding
- Data as of
- 09/2015
- EIN
- 03-0374417
Organization Overview
Yellowstone Association Inc is located in Yellowstone National P, WY. As of 09/2015, Yellowstone Association Inc employed 139 individuals. Yellowstone Association Inc 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 ASSOCIATION IN PARTNERSHIP WITH THE NATIONAL PARK SERVICE, CONNECT PEOPLE TO YELLOWSTONE NATIONAL PARK AND OUR NATURAL WORLD THROUGH EDUCATION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
AID TO YELLOWSTONE NATIONAL PARK FOR EDUCATIONAL EXHIBITS AND INTERPRETIVE EQUIPMENT; SUPPORT FOR RESEARCH LIBRARY OPERATIONS AND TRAINING; ACQUIRE ARCHIVAL ITEMS; COMMUNITY OUTREACH EFFORTS; SUPPORT WOLF, RAPTOR, AND WILDLIFE HEALTH RESEARCH AND VISITOR EDUCATION; PRINT INTERPRETIVE TRAIL LEAFLETS.
APPROXIMATELY 5,954 VISITORS TO YELLOWSTONE NATIONAL PARK ATTENDED 609 EDUCATIONAL PROGRAMS IN NATURAL HISTORY, GEOLOGY, CULTURAL HISTORY, WILDLIFE, ENVIRONMENTAL CONSERVATION AND PRESERVATION FOR A TOTAL OF APPROXIMATELY 133,016 CONTACT HOURS.
SALES OF APPROXIMATELY 654,547 EDUCATIONAL BOOKS, MAPS, DVDS, GAMES, AND OTHER ITEMS TO YELLOWSTONE'S 4,000,000 VISITORS AT 10 BOOKSOTRES PARK-WIDE, 2 BOOKSTORES AT FOREST SERVICE RANGER STATIONS, THE BOOKSTORE AT THE GALLATIN AIRPORT IN BOZEMAN, MT, AND VIA THE INTERNET, MAILORDER, AND WHOLESALE.
AID TO THE GARDINER COMMUNITY; VOLUNTEER PROGRAM; MEMBER EDUCATION
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jeff Brown Executive Director | Officer | 50 | $120,051 |
Lou Lanwermeyer Vice-Chair | OfficerTrustee | 2 | $0 |
Bob Shopneck Treasurer | OfficerTrustee | 2 | $0 |
Tom Detmer Assistant Treasurer | OfficerTrustee | 2 | $0 |
Patty Carocci Secretary | OfficerTrustee | 2 | $0 |
Claire Campbell Chair | OfficerTrustee | 5 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Alpha Graphics Bozeman Printing Services | 9/29/15 | $141,269 |
Pacific Studios Display Contractor For Albright Visitor | 9/29/15 | $765,593 |
Impact Photographics Photography | 9/29/15 | $133,498 |
Donor Point Marketing Professional Fundraiser Contractor | 9/29/15 | $142,169 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,369,854 |
| Investment income | $19,682 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$2,912 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $2,329,709 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $7,399,157 |
| 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. | $120,051 |
| Compensation to disqualified persons | $12,965 |
| Other salaries and wages | $1,796,128 |
| Pension plan accruals and contributions | $138,885 |
| Other employee benefits | $148,942 |
| Payroll taxes | $176,410 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $644 |
| Fees for services: Accounting | $14,128 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $188,196 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $58,303 |
| Office expenses | $146,460 |
| Information technology | $186,679 |
| Royalties | $823 |
| Occupancy | $216,922 |
| Travel | $1,556 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $15,928 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $562,371 |
| Insurance | $57,018 |
| All other expenses | $0 |
| Total functional expenses | $6,979,808 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $620,114 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $248,669 |
| Accounts receivable, net | $314,456 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $705,032 |
| Prepaid expenses and deferred charges | $128,940 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $2,065,468 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $14,378,652 |
| Accounts payable and accrued expenses | $638,021 |
| Grants payable | $530,505 |
| Deferred revenue | $183,649 |
| 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 | $1,352,175 |
| Net assets without donor restrictions | $12,509,837 |
| Net assets with donor restrictions | $2,081 |
| Capital stock or trust principal, or current funds | $514,559 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total liabilities and net assets/fund balances | $13,026,477 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Yellowstone Association Inc has recieved totaling $6,556.
| Awarding Organization | Amount |
|---|---|
Paypal Charitable Giving Fund Washington, DC PURPOSE: General Support | $6,556 |
Endowment Analysis
| Beg. Balance | $103,747 |
| Earnings | -$15,692 |
| Net Contributions | $412,072 |
| Other Expense | $23 |
| Ending Balance | $500,104 |
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 |
Leavenworth-Jefferson Electric Cooperative Inc Topeka, KS | $0 | $20,178,550 |
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 |
Tulsa Educare Inc Tulsa, OK | $26,958,930 | $20,318,102 |
Duluth Regional Care Center Inc Duluth, MN | $17,149,445 | $20,614,667 |