North Yellowstone Education Foundation
- Assets
- $952.5k
- Revenue
- $615.8k
- Investments
- $0.0
- Employees
- 2
- Location
- Gardiner, MT
- Founding
- 03/2018
- Data as of
- 12/2021
- EIN
- 82-3070065
Organization Overview
North Yellowstone Education Foundation is located in Gardiner, MT. The organization was established in 2018. According to its NTEE Classification (O11) the organization is classified as: Single Organization Support, under the broad grouping of Youth Development and related organizations. As of 12/2021, North Yellowstone Education Foundation employed 2 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. North Yellowstone Education 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 12/2021, North Yellowstone Education Foundation generated $615.8k in total revenue. This organization has experienced exceptional growth, as over the past 4 years, it has increased revenue by an average of 49.1% each year . All expenses for the organization totaled $293.4k during the year ending 12/2021. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO WORK WITH THE COMMUNITY TO BUILD SUSTAINABLE SUPPORT AND ENHANCE INNOVATIVE EDUCATIONAL OPPORTUNITIES FOR STUDENTS, TEACHERS AND COMMUNITY MEMBERS IN PARTNERSHIP WITH GARDINER PUBLIC SCHOOLS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
*ONBOARDED OUR FIRST FULL-TIME STAFF MEMBER (EXECUTIVE DIRECTOR).*RAISED $375,829 IN INDIVIDUAL DONATIONS AND $179,829 IN GRANT AWARDS.*AWARDED $100,000 IN GRANT FUNDS TO PARK COUNTY RURAL SCHOOLS 360 (PCRS360). *THROUGH OUR FISCAL SPONSORSHIP OF PCRS360, PROVIDED BEHAVIORAL HEALTH RESOURCES TO 38 STUDENTS AT GARDINER PUBLIC SCHOOLS. *AWARDED $21,441 IN GRANT FUNDS TO GARDINER PUBLIC SCHOOLS AND AFFILIATE PROGRAMS.*PROVIDED FUNDING FOR 13 PROJECTS SUBMITTED BY GARDINER PUBLIC SCHOOL TEACHERS AND COMMUNITY MEMBERS THROUGH OUR CONNECT! GRANTS CLASSROOM GRANTS PROGRAM, SERVING 631 INDIVIDUALS. *RECEIVED PRESTIGIOUS GRANTS FROM THE PARK COUNTY COMMUNITY FOUNDATION,GARDINER RESORT AREA DISTRICT, FIRST INTERSTATE BANK, NORTHWESTERN ENERGY AND AMB WEST PHILANTHROPIES.*INVESTED AND COMPLETED NEARLY $300,000 FOR RENOVATIONS ON THE TEACHER HOUSING PROPERTY PURCHASED IN 2020.*PROVIDED AFFORDABLE AND SUBSIDIZED HOUSING FOR THREE GARDINER PUBLIC SCHOOL TEACHERS WHO WOULD OTHERWISE NOT HAVE ADEQUATE HOUSING.*HELD A SUCCESSFUL OUTDOOR COMMUNITY EVENT IN GARDINER (THE FESTIVAL OF TREES), ALONG WITH OUR VERY FIRST ONLINE AUCTION AND RAFFLE DRAWING, THAT RAISED NEARLY $13,000 FROM OUR COMMUNITY MEMBERS IN SUPPORT OF GARDINER PUBLIC SCHOOLS.*RAISED MORE THAN $10,000 IN IN-KIND DONATIONS FROM LOCAL BUSINESSES FROM GARDINER TO LIVINGSTON AND BOZEMAN FOR OUR ONLINE FUNDRAISING AUCTION.*ADDED ADDITIONAL MEMBERS TO NYEFS BOARD OF DIRECTORS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Rochelle Siedlaczek Executive Dir. | Officer | 40 | $55,000 |
Rebecca Demaree Treasurer | OfficerTrustee | 1 | $0 |
Erin Stahler Secretary | OfficerTrustee | 0.5 | $0 |
Hali Kirby Teacher Rep | OfficerTrustee | 0.5 | $0 |
Patrick Klein Sch Brd Trustee | OfficerTrustee | 0.5 | $0 |
George Bumann Chair | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $4,646 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $595,375 |
| Noncash contributions included in lines 1a–1f | $9,701 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $600,021 |
| Total Program Service Revenue | $7,733 |
| Investment income | $4 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $7,019 |
| Net Income from Gaming Activities | $1,046 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $615,823 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $141,442 |
| 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. | $55,000 |
| Compensation of current officers, directors, key employees. | $17,290 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $7,505 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $10,837 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $370 |
| Fees for services: Accounting | $7,635 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $13,472 |
| Advertising and promotion | $677 |
| Office expenses | $1,653 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $38,024 |
| Travel | $1,668 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $352 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $13,466 |
| Insurance | $1,320 |
| All other expenses | $0 |
| Total functional expenses | $293,421 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $192,325 |
| 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 | $760,136 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $29 |
| Total assets | $952,490 |
| Accounts payable and accrued expenses | $0 |
| 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 | $338,344 |
| Total liabilities | $338,344 |
| Net assets without donor restrictions | $614,146 |
| 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 | $0 |
| Total liabilities and net assets/fund balances | $952,490 |
Grants Awarded
Over the last fiscal year, North Yellowstone Education Foundation has awarded $130,633 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
PARK COUNTY SPEC ED COOP PURPOSE: Support education. | $122,100 |
GARDINER PUBLIC SCHOOLS PURPOSE: Support education. | $8,533 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that North Yellowstone Education Foundation has recieved totaling $2,500.
| Awarding Organization | Amount |
|---|---|
First Interstate Bancsystem Foundation Inc Billings, MT PURPOSE: GENERAL OPERATING SUPPORT | $2,500 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Chandler H Kibbee And Mercedes K Kibbee Foundation For Children Sheridan, WY | $13,511,920 | $2,104,033 |
Wyoming State 4h Foundation Laramie, WY | $6,351,833 | $1,074,965 |
Youth & Family Services Qalicb Inc Rapid City, SD | $11,455,805 | $158,774 |
Boys And Girls Club Of Central Wyoming Endowment Foundation Inc Casper, WY | $10,401,641 | $818,229 |
North Yellowstone Education Foundation Gardiner, MT | $952,490 | $615,823 |
Rapid City Club For Boys Foundation Inc Rapid City, SD | $4,411,987 | $384,621 |
The Lincoln High School Bandparents Association Sioux Falls, SD | $259,330 | $127,392 |
Boys And Girls Clubs Of The Lewis Clark Valley Inc Endowment Trust Lewiston, ID | $2,050,297 | $217,770 |
Red River Valley Fair Foundation West Fargo, ND | $52,148 | $0 |
Stanley Wrestling Club Stanley, ND | $37,542 | $0 |
Meeteetse Ffa Support Group Meeteetse, WY | $13,617 | $0 |
Charles Hall Foundation Bismarck, ND | $94,922 | $0 |