Form 990 for tax year 2022
Filed by GRIZZLY DISCOVERY CENTER A NOT- FOR-PROFIT CORPORATION.
Totals
- Total revenue
- $3,740,712
- Total expenses
- $3,444,036
- Contributions and grants received
- $720,632
- Grants paid
- $4,165
- Program service revenue
- $2,267,408
- Investment income
- $19,479
- Other revenue
- $733,193
- Total assets, end of year
- $17,628,781
- Total liabilities, end of year
- $6,363,021
- Net assets or fund balances, end of year
- $11,265,760
- Program services expenses (Part IX)
- $2,756,931
- Management and general expenses
- $484,435
- Fundraising expenses
- $202,670
- Program service expenses (Part III)
- $2,756,931
Program services were 80.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1b · Membership dues
$62,900
-
1e · Government grants (contributions)
$3,543
-
1f · All other contributions, gifts and grants
$654,189
-
1g · Noncash contributions included above
$84,465
-
2a · Program service revenue: ADMISSIONS
total $2,267,408 · related or exempt $2,267,408
-
3 · Investment income
total $17,979 · excluded $17,979
-
6a · Gross rents
real property $86,294
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $86,294
-
6d · Net rental income or loss
total $86,294 · excluded $86,294
-
7a · Gross sales of assets other than inventory
other assets $1,500
-
7b · Less cost or other basis and sales expenses
other assets $0
-
7c · Gain or loss
other assets $1,500
-
7d · Net gain or loss
total $1,500 · excluded $1,500
-
10a · Gross sales of inventory
$1,184,236
-
10b · Cost of goods sold
$544,083
-
10c · Net income from sales of inventory
total $640,153 · related or exempt $611,470 · unrelated business $28,683
-
11a · Other revenue: OTHER REVENUE
total $4,336 · related or exempt $4,336
-
11b · Other revenue: ADVERTISING INCOME
total $2,410 · unrelated business $2,410
-
11e · Other revenue, total
$6,746
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $4,165 · program services $4,165
-
5 · Compensation of officers, directors and key employees
total $296,367 · program services $217,920 · management and general $57,503 · fundraising $20,944
-
7 · Other salaries and wages
total $1,234,812 · program services $907,176 · management and general $239,833 · fundraising $87,803
-
8 · Pension plan contributions
total $17,924 · program services $13,272 · management and general $3,449 · fundraising $1,203
-
9 · Other employee benefits
total $117,964 · program services $87,350 · management and general $22,697 · fundraising $7,917
-
10 · Payroll taxes
total $142,308 · program services $114,437 · management and general $20,243 · fundraising $7,628
-
11c · Fees: accounting
total $17,993 · management and general $17,993
-
11g · Fees: other
total $48,446 · program services $42,724 · management and general $4,292 · fundraising $1,430
-
12 · Advertising and promotion
total $34,100 · program services $34,100
-
13 · Office expenses
total $114,557 · program services $102,875 · management and general $4,812 · fundraising $6,870
-
16 · Occupancy
total $124,059 · program services $108,416 · management and general $9,620 · fundraising $6,023
-
17 · Travel
total $12,313 · program services $2,025 · management and general $10,288
-
20 · Interest
total $254,605 · program services $229,144 · management and general $25,461
-
22 · Depreciation, depletion and amortization
total $649,134 · program services $616,678 · management and general $16,228 · fundraising $16,228
-
23 · Insurance
total $62,688 · program services $56,419 · management and general $4,702 · fundraising $1,567
-
24a · Other expenses: TAXES PAID ON UBI
total $4,689 · program services $4,689
-
24b · Other expenses: SUPPLIES
total $169,414 · program services $138,344 · management and general $9,738 · fundraising $21,332
-
24c · Other expenses: REPAIRS & MAINTENANCE
total $73,660 · program services $66,294 · management and general $7,366
-
24d · Other expenses: DUES & SUBSCRIPTIONS
total $34,100 · program services $4,750 · management and general $23,736 · fundraising $5,614
-
24e · All other expenses
total $30,738 · program services $6,153 · management and general $6,474 · fundraising $18,111
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $187,064 · end of year $236,247
-
2 · Savings and temporary cash investments
beginning of year $3,087,649 · end of year $2,989,327
-
4 · Accounts receivable
beginning of year $11,586 · end of year $14,203
-
8 · Inventories for sale or use
beginning of year $191,830 · end of year $235,231
-
9 · Prepaid expenses and deferred charges
beginning of year $105,752 · end of year $133,095
-
10a · Land, buildings and equipment: cost or other basis
$17,889,033
-
10b · Land, buildings and equipment: accumulated depreciation
$3,871,175
-
10c · Land, buildings and equipment, net
beginning of year $13,999,813 · end of year $14,017,858
-
14 · Intangible assets
end of year $2,820
-
17 · Accounts payable and accrued expenses
beginning of year $271,390 · end of year $245,828
-
19 · Deferred revenue
beginning of year $9,040 · end of year $9,754
-
23 · Secured mortgages and notes payable
beginning of year $6,329,330 · end of year $6,102,589
-
25 · Other liabilities
beginning of year $4,850 · end of year $4,850
-
27 · Net assets without donor restrictions
beginning of year $9,924,253 · end of year $10,022,411
-
28 · Net assets with donor restrictions
beginning of year $1,044,831 · end of year $1,243,349
Mission and programs · 2022
Mission
THROUGH LIVE ANIMAL EXHIBITS, MUSEUM DISPLAYS, STAFF PRESENTATIONS AND PROGRAMMING, THE CENTER ACHIEVES ITS MISSION OF PROVIDING VISITORS AN OPPORTUNITY TO VIEW, LEARN ABOUT AND ULTIMATELY APPRECIATE THE GRIZZLY BEARS AND GRAY WOLVES.
Activities or mission (Part I)
TO PROVIDE VISITORS TO THE YELLOWSTONE AREA AN OPPORTUNITY TO OBSERVE, UNDERSTAND, AND APPRECIATE THE GRIZZLY BEARS AND GRAY WOLVES.
-
THE CENTER IS HOME TO TWO MAGNIFICENT SPECIES: GRIZZLY BEARS AND GREY WOLVES. NOT ONLY CAN YOU WATCH THESE FASCINATING ANIMALS INTERACT IN THEIR OUTDOOR HABITAT, BUT YOU CAN ALSO HAVE THE OPPORTUNITY TO LEARN ABOUT THEIR HISTORY, CONSERVATION, AND BEHAVIORS. WITH THE NEW RIPARIAN CENTER, WE ARE ABLE TO CONTINUE TELLING THE COMPLETE STORY OF THE YELLOWSTONE ECOSYSTEM. THE CENTER HAD 191,951 VISITORS IN 2022.
Expenses $1,763,925 · Grants $2,665 · Revenue $1,844,723
-
THE EDUCATION DEPARTMENT OF THE CENTER OFFERS A VARIETY OF DIFFERENT LEARNING EXPERIENCES THROUGHOUT THE YEAR FOR VISITORS, STUDENTS, SCHOOLS, TEACHERS, AND GROUP TOURS. WE HAVE A RANGE OF WAYS TO HELP YOU CONNECT TO A SPECTACULAR SPECIES AND ECOSYSTEM.
Expenses $993,006 · Grants $1,500 · Revenue $1,038,491
As filed on the 2022 return.
Listed in Part VII
-
DEREK REICH
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
CHRISTINE PAIGE
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
AUSTIN WHITE
SECRETARY/TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
BETH HORN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
MARY OLIVER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
TRAVIS VINEYARD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JOHN HEINE
EXECUTIVE DIRECTOR
- Total calculated
- $155,885
- From this org
- $135,354
- From related orgs
- $0
- Other
- $20,531
- Hours/week
- 36
Schedule J breakdown matched by us
- Base
- $124,802
- Bonus
- $9,000
- Other
- $1,552
- Deferred
- $4,252
- Nontaxable benefits
- $16,279
- Filer's total
- $155,885
-
PEGGY BUCHOLZ
CAO
- Total calculated
- $140,484
- From this org
- $109,555
- From related orgs
- $0
- Other
- $30,929
- Hours/week
- 36
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Form 990 of other organizations
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 10 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202301319349302935
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