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Balance Sheet
Assets
Flat$11,838,037
Flat from 2012
Net Assets
Flat$11,770,386
Flat from 2012
Liabilities
Flat$67,651
Flat from 2012
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$4,803,186
Flat from 2012
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2011 to Jun 30, 2012
- Signed
- Nov 13, 2012
- Return Version
- 2011v1.3
- Gross Receipts
- $4,838,197
Mission and Program Overview
Major Activities
- Activity 2
- SEE SCHEDULE O
- Activity 3
- SEE SCHEDULE O
Filing and Contact Details
Filer
- EIN
- 83-0311166
Raw XML AppendixShowing 400 of 722 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.
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|---|---|---|
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| IRS990/AccountsReceivable/BOY | 0 | 0 |
| IRS990/AccountsReceivable/EOY | 0 | 0 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | SEE SCHEDULE O |
| IRS990/Activity2/Expense | 0 | 879510 |
| IRS990/Activity2/Grants | 0 | 879510 |
| IRS990/Activity2/Revenue | 0 | 0 |
| IRS990/Activity3/Description | 0 | SEE SCHEDULE O |
| IRS990/Activity3/Expense | 0 | 526320 |
| IRS990/Activity3/Grants | 0 | 526320 |
| IRS990/Activity3/Revenue | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | THE YELLOWSTONE PARK FOUNDATION WORKS TO FUND PROJECTS AND PROGRAMS THAT PROTECT, PRESERVE, AND ENHANCE THE NATURAL AND CULTURAL RESOURCES AND THE VISITOR EXPERIENCE OF YELLOWSTONE NATIONAL PARK. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 222 East Main Street |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Bozeman |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MT |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 59715 |
| IRS990/Advertising/Fundraising | 0 | 1122 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 6202 |
| IRS990/Advertising/ProgramServices | 0 | 3447 |
| IRS990/Advertising/Total | 0 | 10771 |
| IRS990/AllOtherContributions | 0 | 4761334 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 20353 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 26855 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 22215 |
| IRS990/AllOtherExpenses/Total | 0 | 69423 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
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| IRS990/CashNonInterestBearing/BOY | 0 | 445037 |
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| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
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| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 59694 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 56182 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 175570 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 8375 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 3941 |
| IRS990/ConferencesMeetings/Total | 0 | 12316 |
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| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 4806875 |
| IRS990/ContributionsGrantsPriorYear | 0 | 5072501 |
| IRS990/CreditCounseling | 0 | false |
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| IRS990/DepreciationDepletion/ProgramServices | 0 | 7079 |
| IRS990/DepreciationDepletion/Total | 0 | 22121 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | SEE SCHEDULE O |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccountLiability/BOY | 0 | 0 |
| IRS990/EscrowAccountLiability/EOY | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 1116065 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FederatedCampaigns | 0 | 39541 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 20635 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 9710 |
| IRS990/FeesForServicesAccounting/Total | 0 | 30345 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 5977 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 2813 |
| IRS990/FeesForServicesLegal/Total | 0 | 8790 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 38693 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 77007 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 54447 |
| IRS990/FeesForServicesOther/Total | 0 | 170147 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.0 |
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| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 18 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 19 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 20 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 21 | 40.0 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
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| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
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| IRS990/Form990PartVIISectionA/NamePerson | 0 | JOHN COSTELLO |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | CAROLYN HEPPEL |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | MARY JOHNSTON |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | CHARLIE KAUFMANN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | RYAN LANCE |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | BILL LONG |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | DAN MANNING |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | ROB MATHIAS |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | DEBORAH MCCAULEY |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | DOUG MCCLELLAND |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | TOM MURPHY |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | MARY NICKERSON |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | LARRY PATRICK |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | JOHN RABEN |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | RICHARD SEVERANCE |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | JIM SHATTUCK |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | WAYNE SIEMENS |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | JOHN WALDA |
| IRS990/Form990PartVIISectionA/NamePerson | 18 | REBECCA WEINTRAUB |
| IRS990/Form990PartVIISectionA/NamePerson | 19 | DICK WILKERSON |
| IRS990/Form990PartVIISectionA/NamePerson | 20 | KAY YEAGER |
| IRS990/Form990PartVIISectionA/NamePerson | 21 | KAREN KRESS |
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| IRS990/Form990PartVIISectionA/Officer | 6 | X |
| IRS990/Form990PartVIISectionA/Officer | 7 | X |
| IRS990/Form990PartVIISectionA/Officer | 8 | X |
| IRS990/Form990PartVIISectionA/Officer | 9 | X |
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| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 18 | 0 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 21 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | ANNUAL FUND/BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 1 | GRANTS/BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | CORPORATE PARTNER/BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 12 | TRUSTEE MANAGER/BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 13 | TRUSTEE MGMT/BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 15 | PERSONNEL/BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 16 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 17 | SECRETARY/BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 18 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 19 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 20 | BOARD CHAIR/BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 21 | PRESIDENT |
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| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
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| IRS990/Grants | 0 | 1116065 |
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| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 3221388 |
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| IRS990/GrantsPayable/EOY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 2951632 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 2951632 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | true |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 4838197 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 3175 |
| IRS990/Insurance/ProgramServices | 0 | 1494 |
| IRS990/Insurance/Total | 0 | 4669 |
| IRS990/IntangibleAssets/BOY | 0 | 0 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 41438 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 39522 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 31322 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 31322 |
| IRS990/InvestmentIncomePriorYear | 0 | 39163 |
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| IRS990/InvestmentIncome/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 37151 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 37151 |
| IRS990/InvestmentsProgramRelated/BOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 526352 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 2050037 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 103001 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 183283 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 62752 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 80282 |
| IRS990/LoansFromOfficersDirectors/BOY | 0 | 0 |
| IRS990/LoansFromOfficersDirectors/EOY | 0 | 0 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | SEE SCHEDULE O |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Karen Bates Kress |
| IRS990/NbrIndependentVotingMembers | 0 | 21 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 21 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 21 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 11739089 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 11770386 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
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| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 495270 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
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| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 14 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 36592 |
| IRS990/Occupancy/ProgramServices | 0 | 17220 |
| IRS990/Occupancy/Total | 0 | 53812 |
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| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 18147 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 8996 |
| IRS990/OfficeExpenses/Total | 0 | 28112 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
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| IRS990/OtherAssetsTotal/EOY | 0 | 6514 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 40752 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 23963 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 30454 |
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| IRS990/OtherExpensePriorYear | 0 | 677312 |
| IRS990/OtherExpensesCurrentYear | 0 | 976344 |
| IRS990/OtherExpenses/Description | 0 | APPEALS |
| IRS990/OtherExpenses/Description | 1 | OTHER EXPENSES |
| IRS990/OtherExpenses/Description | 2 | EVENTS & FUNCTIONS |
| IRS990/OtherExpenses/Description | 3 | PRINTING & NEWSLETTERS |
| IRS990/OtherExpenses/Fundraising | 0 | 213491 |
| IRS990/OtherExpenses/Fundraising | 1 | 19678 |
| IRS990/OtherExpenses/Fundraising | 2 | 37670 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 26703 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 26100 |
| IRS990/OtherExpenses/ProgramServices | 0 | 100466 |
| IRS990/OtherExpenses/ProgramServices | 1 | 19916 |
| IRS990/OtherExpenses/ProgramServices | 2 | 17727 |
| IRS990/OtherExpenses/ProgramServices | 3 | 12282 |
| IRS990/OtherExpenses/Total | 0 | 313957 |
| IRS990/OtherExpenses/Total | 1 | 66297 |
| IRS990/OtherExpenses/Total | 2 | 55397 |
| IRS990/OtherExpenses/Total | 3 | 38382 |
| IRS990/OtherLiabilities/BOY | 0 | 0 |
| IRS990/OtherLiabilities/EOY | 0 | 0 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 0 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 216752 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 127854 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 162168 |
| IRS990/OtherSalariesAndWages/Total | 0 | 506774 |
| IRS990/OwnWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 21921 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 13068 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 16465 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $11,838,037
- Liabilities
- $67,651
- Net assets
- $11,770,386
- Revenue
- -
- Expenses
- $4,803,186
- Net income
- -