Civic Intelligence

West Yellowstone Tourist Improvement Dis

EIN 27-0473753 • 501(c)6 • West Yellowstone, MT

Profile

The west yellowstone tourism business improvement district supports projects aimed at tourism development, marketing and advertising, and promotions to benefit west yellowstone. The tourism development fund may support projects focused on, but not limited to, convention, education, conference, recreational, and entertainment that will generate room nights for lodging facilities large and small.

303 Canyon Street Suite CWest Yellowstone, MT 59758

www.yellowstonedestination.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

58th percentile

0.01x

Higher debt load relative to assets than 58% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

55th percentile

0.00x

Higher debt load relative to revenue than 55% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2025

Net Margin

56th percentile

3.7%

Higher net margin than 56% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2025

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)6 • <$500k nonprofits • Source year 2025

Asset Growth

59th percentile

3.4%

Faster asset growth than 59% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

70th percentile

13%

Faster revenue growth than 70% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$117,052

Up $3,839 (+3.4%) from 2024

Liabilities

Down

$1,225

Down $8,969 (-88%) from 2024

Net Assets

Up

$115,827

Up $12,808 (+12%) from 2024

Operations
Liabilities / Revenue55th percentileNet Margin56th percentile

Revenue

Up

$350,814

Up $40,194 (+13%) from 2024

Expenses

Up

$338,006

Up $21,058 (+6.6%) from 2024

Net Income

Up

$12,808

Up $19,136 (+302%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth59th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2014: $162,431Liabilities 2014: $45,282Net Assets 2014: $117,1492014Assets 2015: $181,706Liabilities 2015: $23,314Net Assets 2015: $158,3922015Assets 2016: $187,345Liabilities 2016: $11,435Net Assets 2016: $175,9102016Assets 2017: $222,171Liabilities 2017: $12,276Net Assets 2017: $209,8952017Assets 2018: $198,295Liabilities 2018: $8,425Net Assets 2018: $189,8702018Assets 2019: $166,242Liabilities 2019: $4,153Net Assets 2019: $162,0892019Assets 2020: $164,892Liabilities 2020: $3,069Net Assets 2020: $161,8232020Assets 2021: $167,184Liabilities 2021: $3,173Net Assets 2021: $164,0112021Assets 2022: $156,996Liabilities 2022: $4,413Net Assets 2022: $152,5832022Assets 2023: $133,473Liabilities 2023: $24,126Net Assets 2023: $109,3472023Assets 2024: $113,213Liabilities 2024: $10,194Net Assets 2024: $103,0192024Assets 2025: $117,052Liabilities 2025: $1,225Net Assets 2025: $115,8272025

Highlighted filing

2025

Assets$117,052
Liabilities$1,225
Net Assets$115,827
Open 2025 Filing

Operations Trend

Revenue Growth70th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2014: $278,570Expenses 2014: $318,102Net Income 2014: -$39,5322014Revenue 2015: $301,642Expenses 2015: $254,205Net Income 2015: $47,4372015Revenue 2016: $316,486Expenses 2016: $298,968Net Income 2016: $17,5182016Revenue 2017: $323,801Expenses 2017: $289,818Net Income 2017: $33,9832017Revenue 2018: $318,750Expenses 2018: $338,775Net Income 2018: -$20,0252018Revenue 2019: $320,025Expenses 2019: $337,895Net Income 2019: -$17,8702019Revenue 2020: $305,704Expenses 2020: $305,970Net Income 2020: -$2662020Revenue 2021: $271,758Expenses 2021: $269,570Net Income 2021: $2,1882021Revenue 2022: $320,989Expenses 2022: $332,417Net Income 2022: -$11,4282022Revenue 2023: $263,230Expenses 2023: $306,466Net Income 2023: -$43,2362023Revenue 2024: $310,620Expenses 2024: $316,948Net Income 2024: -$6,3282024Revenue 2025: $350,814Expenses 2025: $338,006Net Income 2025: $12,8082025

Highlighted filing

2025

Revenue$350,814
Expenses$338,006
Net Income$12,808
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$117,052
Liabilities
$1,225
Net assets
$115,827
Revenue
$350,814
Expenses
$338,006
Net income
$12,808
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.17$0.01$1.16$3.51$3.38$0.13
2024Detailed filing. Detailed filing data is available for this year.$1.13$0.10$1.03$3.11$3.17$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.33$0.24$1.09$2.63$3.06$0.43
2022Detailed filing. Detailed filing data is available for this year.$1.57$0.04$1.53$3.21$3.32$0.11
2021Detailed filing. Detailed filing data is available for this year.$1.67$0.03$1.64$2.72$2.70$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.65$0.03$1.62$3.06$3.06$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.66$0.04$1.62$3.20$3.38$0.18
2018Detailed filing. Detailed filing data is available for this year.$1.98$0.08$1.90$3.19$3.39$0.20
2017Detailed filing. Detailed filing data is available for this year.$2.22$0.12$2.10$3.24$2.90$0.34
2016Detailed filing. Detailed filing data is available for this year.$1.87$0.11$1.76$3.16$2.99$0.18
2015Detailed filing. Detailed filing data is available for this year.$1.82$0.23$1.58$3.02$2.54$0.47
2014Detailed filing. Detailed filing data is available for this year.$1.62$0.45$1.17$2.79$3.18$0.40
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Feb 4, 2026
Return Version
2024v5.2
Gross Receipts
$350,814
Mission and Program Overview

Mission

The west yellowstone tourism business improvement district supports projects aimed at tourism development, marketing and advertising, and promotions to benefit west yellowstone. The tourism development fund may support projects focused on, but not limited to, convention, education, conference, recreational, and entertainment that will generate room nights for lodging facilities large and small.

The west yellowstone tourism business improvement district supports projects aimed at tourism development, marketing and advertising, and promotions to benefit west yellowstone.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$61,219-
Cash and Non-Interest-Bearing Accounts$113,213$55,833▼ $57,380
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$113,213$117,052▲ $3,839
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$8,900--
Other Liabilities$1,294$1,225▼ $69
Total Liabilities$10,194$1,225▼ $8,969
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$103,019$115,827▲ $12,808
Total Net Assets Fund Balance$103,019$115,827▲ $12,808
Total Liabilities and Net Assets / Fund Balance$113,213$117,052▲ $3,839

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$7,875$7,875
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Jeff SchoenhardPresident
Jeremy RobersonVice President
Sara MaurerBoard Officer
Alma ClarkRepresentative
John StallingsRepresentative
Jerry JohnsonSec./Treas.
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$349,584
Investment Income
$1,230
Other Revenue
$0
Change in Net Assets
$12,808
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$239,361
Salaries, Compensation, and Employee Benefits$98,645
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$217,409--$217,409
Other Salaries and Wages$90,942--$90,942
Payroll Taxes$7,703--$7,703
Occupancy$7,350--$7,350
Office Expenses$4,392--$4,392
Insurance$3,450--$3,450
Fees for Services Accounting$1,500--$1,500
Other Expenses$1,325--$1,325
Fees for Services Other$821--$821
Travel$194--$194
Total Functional Expenses$338,006$0$0$338,006
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
No
Subject to proxy tax
Yes
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilit$1,225
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990 is provided to the board prior to filing the form.”

Form 990, Part VI, Section B, Line 12C

“Board of Directors annually reviews conflict of interest policy and discusses with key employees and management.”

Form 990, Part VI, Section B, Line 15A

“N/A”

Form 990, Part VI, Section B, Line 15B

“N/a-officers are not compensated”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
West Yellowstone Tourist Improvement Dis
EIN
27-0473753
Phone
4066400069
Address
303 CANYON STREET SUITE C, WEST YELLOWSTONE, MT 59758

Signing Officer

Name
Jerry Johnson
Title
Secretary
Signed
2026-02-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jerry Johnson
Formed
2009
Legal Domicile
Mt
Voting Board Members
6
Independent Board Members
7
Employees
2

Preparer

Firm
Rudd & Company Pllc
Address
490 FIRST AMERICAN CIR, REXBURG, ID 83440
Preparer
Jaxon Mathews
Phone
2083563677
Raw XML Appendix344 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt08900
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE WEST YELLOWSTONE TOURISM BUSINESS IMPROVEMENT DISTRICT SUPPORTS PROJECTS AIMED AT TOURISM DEVELOPMENT, MARKETING AND ADVERTISING, AND PROMOTIONS TO BENEFIT WEST YELLOWSTONE.
IRS990/AdvertisingGrp/ProgramServicesAmt0217409
IRS990/AdvertisingGrp/TotalAmt0217409
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0KRISTY COFFIN
IRS990/BooksInCareOfDetail/PhoneNum04066400333
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0303 CANYON STREET SUITE C
IRS990/BooksInCareOfDetail/USAddress/CityNm0WEST YELLOWSTONE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd059758
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0113213
IRS990/CashNonInterestBearingGrp/EOYAmt055833
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01230
IRS990/CYOtherExpensesAmt0239361
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0349584
IRS990/CYRevenuesLessExpensesAmt012808
IRS990/CYSalariesCompEmpBnftPaidAmt098645
IRS990/CYTotalExpensesAmt0338006
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0350814
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0Improve the district's support projects aimed at tourism development, marketing, advertising, and promotions to benefit the Town of West Yellowstone
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/ExpenseAmt0338006
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01500
IRS990/FeesForServicesAccountingGrp/TotalAmt01500
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0821
IRS990/FeesForServicesOtherGrp/TotalAmt0821
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0JEFF SCHOENHARD
IRS990/Form990PartVIISectionAGrp/PersonNm1JEREMY ROBERSON
IRS990/Form990PartVIISectionAGrp/PersonNm2JERRY JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm3SARA MAURER
IRS990/Form990PartVIISectionAGrp/PersonNm4ALMA CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm5JOHN STALLINGS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Sec./Treas.
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt4REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt5Representative
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0350814
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt03450
IRS990/InsuranceGrp/TotalAmt03450
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt01230
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01230
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07875
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt07875
IRS990/LegalDomicileStateCd0MT
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE WEST YELLOWSTONE TOURISM BUSINESS IMPROVEMENT DISTRICT SUPPORTS PROJECTS AIMED AT TOURISM DEVELOPMENT, MARKETING AND ADVERTISING, AND PROMOTIONS TO BENEFIT WEST YELLOWSTONE. THE TOURISM DEVELOPMENT FUND MAY SUPPORT PROJECTS FOCUSED ON, BUT NOT LIMITED TO, CONVENTION, EDUCATION, CONFERENCE, RECREATIONAL, AND ENTERTAINMENT THAT WILL GENERATE ROOM NIGHTS FOR LODGING FACILITIES LARGE AND SMALL.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0103019
IRS990/NetAssetsOrFundBalancesEOYAmt0115827
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0103019
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0115827
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt07350
IRS990/OccupancyGrp/TotalAmt07350
IRS990/OfficeExpensesGrp/ProgramServicesAmt04392
IRS990/OfficeExpensesGrp/TotalAmt04392
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1INTERNET
IRS990/OtherExpensesGrp/ProgramServicesAmt02920
IRS990/OtherExpensesGrp/ProgramServicesAmt11325
IRS990/OtherExpensesGrp/TotalAmt02920
IRS990/OtherExpensesGrp/TotalAmt11325
IRS990/OtherLiabilitiesGrp/BOYAmt01294
IRS990/OtherLiabilitiesGrp/EOYAmt01225
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt090942
IRS990/OtherSalariesAndWagesGrp/TotalAmt090942
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt07703
IRS990/PayrollTaxesGrp/TotalAmt07703
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0JERRY JOHNSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FEES & CONTRACT GOV AGENC
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0349584
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0349584
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt019
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0219479
IRS990/PYProgramServiceRevenueAmt0310601
IRS990/PYRevenuesLessExpensesAmt0-6328
IRS990/PYSalariesCompEmpBnftPaidAmt097469
IRS990/PYTotalExpensesAmt0316948
IRS990/PYTotalRevenueAmt0310620
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt012808
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0350815
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt061219
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07875
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07875
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01225
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILIT
IRS990ScheduleD/TotalLiabilityAmt01225
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PROVIDED TO THE BOARD PRIOR TO FILING THE FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board of Directors annually reviews conflict of interest policy and discusses with key employees and management.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3N/A-OFFICERS ARE NOT COMPENSATED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0113213
IRS990/TotalAssetsEOYAmt0117052
IRS990/TotalAssetsGrp/BOYAmt0113213
IRS990/TotalAssetsGrp/EOYAmt0117052
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0338006
IRS990/TotalFunctionalExpensesGrp/TotalAmt0338006
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010194
IRS990/TotalLiabilitiesEOYAmt01225
IRS990/TotalLiabilitiesGrp/BOYAmt010194
IRS990/TotalLiabilitiesGrp/EOYAmt01225
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0103019
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0115827
IRS990/TotalProgramServiceExpensesAmt0338006
IRS990/TotalProgramServiceRevenueAmt0349584
IRS990/TotalRevenueGrp/ExclusionAmt01230
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0349584
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0350814
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0113213
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0117052
IRS990/TravelGrp/ProgramServicesAmt0194
IRS990/TravelGrp/TotalAmt0194
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0303 CANYON STREET SUITE C
IRS990/USAddress/CityNm0WEST YELLOWSTONE
IRS990/USAddress/StateAbbreviationCd0MT
IRS990/USAddress/ZIPCd059758
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0www.yellowstonedestination.com
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JERRY JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-02-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WEST YELLOWSTONE TOURIST IMPROVEMENT DIS
ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0270473753
ReturnHeader/Filer/PhoneNum04066400069
ReturnHeader/Filer/USAddress/AddressLine1Txt0303 CANYON STREET SUITE C
ReturnHeader/Filer/USAddress/CityNm0WEST YELLOWSTONE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059758
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0820467399
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RUDD & COMPANY PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0490 FIRST AMERICAN CIR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0REXBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083440
ReturnHeader/PreparerPersonGrp/PhoneNum02083563677
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAXON MATHEWS
ReturnHeader/ReturnTs02026-02-04T16:14:18-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.