Yellowstone Club Community Foundaction
- Assets
- $7.1m
- Revenue
- $8.2m
- Investments
- $0.0
- Employees
- 0
- Location
- Bozeman, MT
- Founding
- 05/2010
- Data as of
- 09/2021
- EIN
- 27-1974255
Organization Overview
Yellowstone Club Community Foundaction is located in Bozeman, MT. The organization was established in 2010. According to its NTEE Classification (T31) the organization is classified as: Community Foundations, under the broad grouping of Philanthropy, Voluntarism & Grantmaking Foundations and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Yellowstone Club Community Foundaction 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 09/2021, Yellowstone Club Community Foundaction generated $8.2m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 28.6% each year . All expenses for the organization totaled $8.6m during the year ending 09/2021. You can explore the organizations financials more deeply in the financial statements section below.
Since 2015, Yellowstone Club Community Foundaction has awarded 180 individual grants totaling $16,840,116. 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 PROVIDE GRANTS TO NONPROFIT ORGANIZATIONS THAT PROMOTE COMMUNITY SERVICES, ARTS & EDUCATION, HEALTH, AND CONSERVATION EFFORTS IN THE GREATER BIG SKY AND GALLATIN VALLEY AREA.
Describe the Organization's Program Activity:
Part 3 - Line 4a
COVID TESTING - REVENUE FROM PROGRAM SERVICES CONSIST OF COVID-19 TEST KIT FEES FROM PARTICIPATING EMPLOYERS REGISTERED WITH THE SURVEILLANCE TESTING PARTNERSHIP PROGRAM, AIMED TO KEEP THE COMMUNITY HEALTHY AND BUSINESSES OPEN DURING THE WINTER SEASON. TEST KIT FEES ARE RECOGNIZED AS REVENUE WHEN THE TEST KITS ARE SUPPLIED OR THE PERFORMANCE OBLIGATION IS MET.
DURING THE YEAR, THE YELLOWSTONE CLUB COMMUNITY FOUNDATION MADE 65 GRANTS TO 53 CHARITABLE ORGANIZATIONS IN THE GREATER BIG SKY AND GALLATIN VALLEY AREA FOR PROGRAMS AND FACILITIES THAT SERVE THE SURROUNDING COMMUNITY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ciara Wolfe Vppphilanthropy | Officer | 40 | $47,000 |
Sam Byrne President | OfficerTrustee | 1 | $0 |
Charlie Callander Sec. - Treas. | OfficerTrustee | 1 | $0 |
Loren Bough Vice President | OfficerTrustee | 1 | $0 |
Joanie Hall Director | Trustee | 1 | $0 |
Melinda Reed Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $381,175 |
| Related organizations | $0 |
| Government grants | $143,479 |
| All other contributions, gifts, grants, and similar amounts not included above | $4,926,399 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,451,053 |
| Total Program Service Revenue | $2,916,257 |
| Investment income | $2,100 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$126,657 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $8,242,753 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $2,807,191 |
| Grants and other assistance to domestic individuals. | $38,190 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $47,000 |
| Compensation of current officers, directors, key employees. | $6,956 |
| 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 | $595,936 |
| Fees for services: Legal | $23,050 |
| Fees for services: Accounting | $36,412 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $401 |
| Advertising and promotion | $15,905 |
| Office expenses | $52,018 |
| 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 | $0 |
| Insurance | $4,329 |
| All other expenses | $0 |
| Total functional expenses | $8,573,327 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $6,731,523 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $378,800 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $266 |
| Prepaid expenses and deferred charges | $7,669 |
| 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 | $7,118,258 |
| Accounts payable and accrued expenses | $183,156 |
| Grants payable | $806,397 |
| 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 | $989,553 |
| Net assets without donor restrictions | $4,442,129 |
| Net assets with donor restrictions | $1,686,576 |
| 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 | $7,118,258 |
Grants Awarded
Over the last fiscal year, Yellowstone Club Community Foundaction has awarded $2,556,567 in support to 40 organizations.
| Grant Recipient | Amount |
|---|---|
Big Sky, MT PURPOSE: COMMUNITY CENTER | $1,191,648 |
Big Sky, MT PURPOSE: STAFF PROFESSIONAL DEVELOPMENT | $221,014 |
Belgrade, MT PURPOSE: Campaign for the Belgrade Libra | $103,000 |
Big Sky, MT PURPOSE: BSSEF OPERATIONS AT BIG SKY RESORT | $94,920 |
BIG SKY SCHOOL DISTRICT PURPOSE: Behavioral Health Grant Award | $80,000 |
ARTS COUNCIL OF BIG SKY PURPOSE: BIG SKY CLASSIC MUSIC FESTIVAL | $72,698 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Yellowstone Club Community Foundaction has recieved totaling $10,000.
| Awarding Organization | Amount |
|---|---|
Loeb Family Foundation Inc Winnetka, IL PURPOSE: CHARITABLE CONTRIBUTION | $10,000 |
Endowment Analysis
| Beg. Balance | $2,777,650 |
| Net Contributions | $989,625 |
| Grants | $325,145 |
| Ending Balance | $3,442,130 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Fargo-Moorhead Area Foundation Corporation Fargo, ND | $123,601,833 | $30,025,035 |
Wyoming Community Foundation Laramie, WY | $214,898,852 | $21,534,093 |
Idaho Community Foundation Inc Boise, ID | $229,667,754 | $28,111,141 |
Whitefish Community Foundation Inc Whitefish, MT | $55,891,446 | $19,214,103 |
Yellowstone Club Community Foundaction Bozeman, MT | $7,118,258 | $8,242,753 |
Montana Community Foundation Inc Helena, MT | $124,041,175 | $24,837,343 |
North Dakota Community Foundation Bismarck, ND | $128,952,115 | $14,760,573 |
Black Hills Area Community Foundation Rapid City, SD | $46,752,001 | $12,495,187 |
Oahe Foundation Pierre, SD | $25,933,233 | $2,879,958 |
Central Montana Foundation Lewistown, MT | $44,762,262 | $14,999,910 |
One Valley Community Foundation Bozeman, MT | $54,568,108 | $2,058,571 |
Park County Community Foundation Livingston, MT | $5,421,667 | $2,665,834 |