Civic Intelligence

Yellowstone Recreations Foundation

990 • Fiscal year 2013 • EIN 26-3059533

Jul 01, 2012 to Jun 30, 2013 • Filed on Sep 23, 2013

Organization ProfileWWW.YELLOWSTONERECFOUNDATION.ORG
1131 13th StRoom/Suite 20782414
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

14th percentile

0.00x

Higher debt load relative to assets than 14% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

36th percentile

-1.2%

Faster asset growth than 36% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets14th percentile

Assets

Down

$3,207,684

Down $40,351 (-1.2%) from 2012

Net Assets

Down

$3,205,754

Down $39,020 (-1.2%) from 2012

Liabilities

Down

$1,930

Down $1,331 (-41%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$645,343

Down $175,362 (-21%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0Assets 2012: $3,248,035Liabilities 2012: $3,261Net Assets 2012: $3,244,7742012Assets 2013: $3,207,684Liabilities 2013: $1,930Net Assets 2013: $3,205,7542013Assets 2014: $3,036,840Liabilities 2014: $4,560Net Assets 2014: $3,032,2802014Assets 2016: $3,608,375Liabilities 2016: $418,107Net Assets 2016: $3,190,2682016Assets 2017: $3,461,945Liabilities 2017: $442,164Net Assets 2017: $3,019,7812017Assets 2018: $3,337,005Liabilities 2018: $446,756Net Assets 2018: $2,890,2492018Assets 2019: $3,009,623Liabilities 2019: $441,075Net Assets 2019: $2,568,5482019Assets 2020: $2,846,495Liabilities 2020: $431,239Net Assets 2020: $2,415,2562020Assets 2021: $2,686,153Liabilities 2021: $400,150Net Assets 2021: $2,286,0032021Assets 2022: $47,718Liabilities 2022: $0Net Assets 2022: $47,7182022Assets 2023: $38,133Liabilities 2023: $0Net Assets 2023: $38,1332023Assets 2024: $36,432Net Assets 2024: $36,4322024

Highlighted filing

2013

Assets$3,207,684
Liabilities$1,930
Net Assets$3,205,754
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.0M$0-$1.0M-$2.0M-$3.0MExpenses 2012: $820,7052012Expenses 2013: $645,3432013Revenue 2014: $619,342Expenses 2014: $792,816Net Income 2014: -$173,4742014Revenue 2016: $590,791Expenses 2016: $769,273Net Income 2016: -$178,4822016Revenue 2017: $793,546Expenses 2017: $964,036Net Income 2017: -$170,4902017Revenue 2018: $996,365Expenses 2018: $1,125,897Net Income 2018: -$129,5322018Revenue 2019: $870,321Expenses 2019: $1,192,083Net Income 2019: -$321,7622019Revenue 2020: $731,883Expenses 2020: $885,175Net Income 2020: -$153,2922020Revenue 2021: $236,906Expenses 2021: $368,962Net Income 2021: -$132,0562021Revenue 2022: -$2,223,353Expenses 2022: $14,932Net Income 2022: -$2,238,2852022Revenue 2023: $5,607Expenses 2023: $9,642Net Income 2023: -$4,0352023Revenue 2024: $3,280Expenses 2024: $4,981Net Income 2024: -$1,7012024

Highlighted filing

2013

Revenue-
Expenses$645,343
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Sep 23, 2013
Return Version
2012v2.3
Gross Receipts
$606,323
Mission and Program Overview

Mission

Providing safe, affordable and educational winter recreation opportunities that enhance the quality of life and promote economic development throughout wyoming's big horn basin and south central montana

Filing and Contact Details

Filer

EIN
26-3059533
Raw XML Appendix382 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY03261
IRS990/AccountsPayableAccruedExpenses/EOY01930
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0TO PROVIDE AMATUER ATHLETIC WINTER SPORTS ACTIVITIES TO CITIZENS OF PARK COUNTY WYOMING.
IRS990/ActivityOther/Description0N/A
IRS990/AddressPrincipalOfficerUS/AddressLine101131 13TH ST STE 207
IRS990/AddressPrincipalOfficerUS/City0CODY
IRS990/AddressPrincipalOfficerUS/State0WY
IRS990/AddressPrincipalOfficerUS/ZIPCode082414
IRS990/Advertising/ProgramServices016624
IRS990/Advertising/Total016624
IRS990/AllOtherContributions0275303
IRS990/AllOtherExpenses/ProgramServices0110251
IRS990/AllOtherExpenses/Total0110251
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY019588
IRS990/CashNonInterestBearing/EOY0141954
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0275303
IRS990/ContributionsGrantsPriorYear0205753
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices0163916
IRS990/DepreciationDepletion/Total0163916
IRS990/DescribedIn501C30true
IRS990/Description0OPERATION AND MANAGEMENT OF SLEEPING GIANT SKI AREA
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense0645343
IRS990/FamilyOrBusinessRelationship0false
IRS990/FeesForServicesAccounting/ProgramServices06250
IRS990/FeesForServicesAccounting/Total06250
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek840.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/NamePerson0KATE WILLIAMS
IRS990/Form990PartVIISectionA/NamePerson1CHRISTINE BEKES
IRS990/Form990PartVIISectionA/NamePerson2KENNY GASCH
IRS990/Form990PartVIISectionA/NamePerson3SHEILA ENRIQUEZ
IRS990/Form990PartVIISectionA/NamePerson4JAY NIELSON
IRS990/Form990PartVIISectionA/NamePerson5PAT MEYER
IRS990/Form990PartVIISectionA/NamePerson6ROB OVERFIELD
IRS990/Form990PartVIISectionA/NamePerson7JOHN MORRISON
IRS990/Form990PartVIISectionA/NamePerson8GERMAINE MITCHELL
IRS990/Form990PartVIISectionA/NamePerson9JESSE RENFORS
IRS990/Form990PartVIISectionA/NamePerson10GINA SCHNEIDER
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/Title0SECRETARY
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4CHAIRMAN & P
IRS990/Form990PartVIISectionA/Title5TREASURER
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8EXECUTIVE DI
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10DIRECTOR
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0606323
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartIX0X
IRS990/Insurance/ProgramServices032418
IRS990/Insurance/Total032418
IRS990/IntangibleAssets/BOY0748008
IRS990/InventoriesForSaleOrUse/BOY0800
IRS990/InventoriesForSaleOrUse/EOY0800
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentIncomePriorYear076
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec0591901
IRS990/LandBuildingsEquipmentBasis03655631
IRS990/LandBuildingsEquipmentBasisNet/BOY02479639
IRS990/LandBuildingsEquipmentBasisNet/EOY03063730
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0TO PROVIDE AMATUER ATHLETIC WINTER SPORTS ACTIVITIES TO CITIZENS OF PARK COUNTY WYOMING.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0KATE WILLIAMS
IRS990/NbrIndependentVotingMembers08
IRS990/NbrVotingGoverningBodyMembers08
IRS990/NbrVotingMembersGoverningBody08
IRS990/NetAssetsOrFundBalancesBOY03244774
IRS990/NetAssetsOrFundBalancesEOY03205754
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers08
IRS990/NumberOfEmployees089
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/ProgramServices05014
IRS990/OfficeExpenses/Total05014
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/EOY01200
IRS990/OtherExpensePriorYear0549566
IRS990/OtherExpensesCurrentYear0431163
IRS990/OtherExpenses/Description0UTILITIES
IRS990/OtherExpenses/Description1COST OF GOODS SOLD
IRS990/OtherExpenses/Description2OUTSIDE SERVICES
IRS990/OtherExpenses/ProgramServices043884
IRS990/OtherExpenses/ProgramServices134546
IRS990/OtherExpenses/ProgramServices218010
IRS990/OtherExpenses/Total043884
IRS990/OtherExpenses/Total134546
IRS990/OtherExpenses/Total218010
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/ProgramServices0187280
IRS990/OtherSalariesAndWages/Total0187280
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ProgramServices026900
IRS990/PayrollTaxes/Total026900
IRS990/PoliticalActivities0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY0331020
IRS990/ProgramServiceRevenue/Description0FUNDRAISING INCOME
IRS990/ProgramServiceRevenue/Description1DAILY PASS
IRS990/ProgramServiceRevenue/Description2FOOD & BEVERAGE
IRS990/ProgramServiceRevenue/Description3ANNUAL PASS
IRS990/ProgramServiceRevenuePriorYear0372971
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome083217
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome182434
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome252111
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome347956
IRS990/ProgramServiceRevenue/TotalRevenueColumn083217
IRS990/ProgramServiceRevenue/TotalRevenueColumn182434
IRS990/ProgramServiceRevenue/TotalRevenueColumn252111
IRS990/ProgramServiceRevenue/TotalRevenueColumn347956
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses0-39020
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0-39020
IRS990/RevenuesLessExpensesPriorYear0-241905
IRS990/SalariesEtcCurrentYear0214180
IRS990/SalariesEtcPriorYear0271139
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0275303
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0205753
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years01902461
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years01662366
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years01452134
IRS990ScheduleA/GiftsGrantsContribReceived509/Total05498017
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0606324
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0373047
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0345318
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0199439
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total01524128
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal50907022145
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0881627
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0578800
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years02247779
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years01861805
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years01452134
IRS990ScheduleA/Total509/Total07022145
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0881627
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0578800
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years02247779
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years01861805
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years01452134
IRS990ScheduleA/TotalSupportTotal/Total07022145
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/Buildings/BookValue03063730
IRS990ScheduleD/Buildings/Depreciation0591901
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis03655631
IRS990ScheduleD/TotalOfBookValueLandBuildings03063730
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0N/A
IRS990ScheduleO/GeneralExplanation/Explanation1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/GeneralExplanation/Explanation2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/GeneralExplanation/Explanation3OUTSIDE SERVICES 17,840 0 0 GAS, OIL AND TIRES 15,209 0 0 HOUSING EXPENSE 15,051 0 0 SUPPLIES 14,792 0 0 FUNDRAISING EXPENSES 12,534 0 0 TAXES AND LICENSES 7,645 0 0 CASH (OVER)/SHORT 6,622 0 0 BANK CHARGES 5,032 0 0 TELEPHONE 4,668 0 0 EQUIPMENT RENT 3,263 0 0 RENT EXPENSE 2,475 0 0 VEHICLE EXPENSE 1,921 0 0 OFFICE EXPENSE 1,390 0 0 DUES & SUBSCRIPTIONS 1,025 0 0 TRAVEL AND ENTERTAINMENT 628 0 0 CPR EXPENSES 116 0 0 TRAVEL AND ENTERTAINMENT 20 0 0 SUPPLIES 16 0 0 BANK CHARGES 4 0 0
IRS990ScheduleO/GeneralExplanation/Explanation4BOOK / TAX DEPRECIATION DIFFERENCE 163,916
IRS990ScheduleO/GeneralExplanation/Identifier0ALL OTHER ACCOMPLISHMENT DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier4RECONCILIATION OF CHANGES - OTHER
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART IX, LINE 24E
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART XI, LINE 9
IRS990/ScheduleORequired0false
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0WY
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 2528
IRS990/TheBooksAreInCareOf/AddressUS/City0CODY
IRS990/TheBooksAreInCareOf/AddressUS/State0WY
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode082414
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10JAMES REILLY CPA PC
IRS990/TheBooksAreInCareOf/TelephoneNumber03075876256
IRS990/TotalAssets/BOY03248035
IRS990/TotalAssetsBOY03248035
IRS990/TotalAssets/EOY03207684
IRS990/TotalAssetsEOY03207684
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0275303
IRS990/TotalExpensesCurrentYear0645343
IRS990/TotalExpensesPriorYear0820705
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
IRS990/TotalFunctionalExpenses/ProgramServices0645343
IRS990/TotalFunctionalExpenses/Total0645343
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY03261
IRS990/TotalLiabilitiesBOY03261
IRS990/TotalLiabilities/EOY01930
IRS990/TotalLiabilitiesEOY01930
IRS990/TotalLiabNetAssetsFundBalances/BOY03248035
IRS990/TotalLiabNetAssetsFundBalances/EOY03207684
IRS990/TotalNbrEmployees089
IRS990/TotalNetAssetsFundBalances/BOY03244774
IRS990/TotalNetAssetsFundBalances/EOY03205754
IRS990/TotalOthProgramServiceRevenue/RelatedOrExemptFunctionIncome065302
IRS990/TotalOthProgramServiceRevenue/TotalRevenueColumn065302
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0645343
IRS990/TotalProgramServiceRevenue0331020
IRS990/TotalRevenueCurrentYear0606323
IRS990/TotalRevenuePriorYear0578800
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0331020
IRS990/TotalRevenue/TotalRevenueColumn0606323
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/Travel/ProgramServices0250
IRS990/Travel/Total0250
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY03244774
IRS990/UnrestrictedNetAssets/EOY03205754
IRS990/UponRequest0X
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation02008
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0263059533
ReturnHeader/Filer/Name/BusinessNameLine10YELLOWSTONE RECREATIONS FOUNDATION
ReturnHeader/Filer/NameControl0YELL
ReturnHeader/Filer/Phone03075878988
ReturnHeader/Filer/USAddress/AddressLine101131 13TH ST
ReturnHeader/Filer/USAddress/AddressLine20ROOM/SUITE 207
ReturnHeader/Filer/USAddress/City0CODY
ReturnHeader/Filer/USAddress/State0WY
ReturnHeader/Filer/USAddress/ZIPCode082414
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-09-23
ReturnHeader/Officer/Name0KATE WILLIAMS
ReturnHeader/Officer/Phone03075878988
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-10-09
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JAMES REILLY CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 2528
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CODY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode082414
ReturnHeader/Preparer/Name0JAMES W REILLY
ReturnHeader/Preparer/Phone03075876256
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-09T17:18:03-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,207,684
Liabilities
$1,930
Net assets
$3,205,754
Revenue
-
Expenses
$645,343
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.04$0.04$0.00$0.00$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.01$0.01$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$2.22$0.01$2.24
2021Detailed filing. Detailed filing data is available for this year.$2.69$0.40$2.29$0.24$0.37$0.13
2020Detailed filing. Detailed filing data is available for this year.$2.85$0.43$2.42$0.73$0.89$0.15
2019Detailed filing. Detailed filing data is available for this year.$3.01$0.44$2.57$0.87$1.19$0.32
2018Detailed filing. Detailed filing data is available for this year.$3.34$0.45$2.89$1.00$1.13$0.13
2017Detailed filing. Detailed filing data is available for this year.$3.46$0.44$3.02$0.79$0.96$0.17
2016Detailed filing. Detailed filing data is available for this year.$3.61$0.42$3.19$0.59$0.77$0.18
2014Detailed filing. Detailed filing data is available for this year.$3.04$0.00$3.03$0.62$0.79$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.21$0.00$3.21$0.65
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.25$0.00$3.24$0.82