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Nonprofiteer
← YELLOWSTONE WESTERN HERITAGE CENTER FOUNDATION

Form 990 for tax year 2023

Filed by YELLOWSTONE WESTERN HERITAGE CENTER FOUNDATION.

Totals

Total revenue
$385,792
Total expenses
$365,085
Contributions and grants received
$323,888
Grants paid
$0
Program service revenue
$33,034
Investment income
$14,393
Other revenue
$14,477
Total assets, end of year
$790,979
Total liabilities, end of year
$12,069
Net assets or fund balances, end of year
$778,910
Program services expenses (Part IX)
$221,265
Management and general expenses
$110,421
Fundraising expenses
$33,399
Program service expenses (Part III)
$221,265

Program services were 60.6% 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

    $1,840

  • 1e · Government grants (contributions)

    $228,124

  • 1f · All other contributions, gifts and grants

    $93,924

  • 2a · Program service revenue: ADMISSIONS

    total $18,839 · related or exempt $18,839

  • 2b · Program service revenue: PROGRAM FEES

    total $8,925 · related or exempt $8,925

  • 2c · Program service revenue: SERVICE FEES

    total $5,270 · related or exempt $5,270

  • 3 · Investment income

    total $14,393 · excluded $14,393

  • 6a · Gross rents

    real property $1,330

  • 6c · Rental income or loss

    real property $1,330

  • 6d · Net rental income or loss

    total $1,330 · excluded $1,330

  • 8a · Fundraising events: gross income

    $1,286

  • 8c · Net income from fundraising events

    total $1,286 · excluded $1,286

  • 10a · Gross sales of inventory

    $10,726

  • 10c · Net income from sales of inventory

    total $10,726 · excluded $10,726

  • 11a · Other revenue: MISC SALES - ARCHIVES

    total $1,135 · related or exempt $1,135

  • 11e · Other revenue, total

    $1,135

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $121,346 · program services $66,346 · management and general $40,000 · fundraising $15,000

  • 7 · Other salaries and wages

    total $78,170 · program services $38,170 · management and general $40,000

  • 10 · Payroll taxes

    total $32,514 · program services $17,002 · management and general $15,512

  • 11c · Fees: accounting

    total $4,133 · program services $1,000 · management and general $3,133

  • 11f · Fees: investment management

    total $530 · program services $530

  • 12 · Advertising and promotion

    total $5,673 · program services $3,673 · management and general $1,000 · fundraising $1,000

  • 13 · Office expenses

    total $16,586 · program services $11,586 · management and general $2,500 · fundraising $2,500

  • 14 · Information technology

    total $9,760 · program services $9,760

  • 16 · Occupancy

    total $51,662 · program services $46,000 · management and general $3,662 · fundraising $2,000

  • 17 · Travel

    total $5,168 · program services $2,168 · management and general $1,500 · fundraising $1,500

  • 19 · Conferences, conventions and meetings

    total $10,599 · program services $5,599 · management and general $2,500 · fundraising $2,500

  • 24a · Other expenses: EXHIBIT EXPENSES

    total $13,241 · program services $13,241

  • 24b · Other expenses: DEVELOPMENT AND EVENTS

    total $10,248 · program services $2,413 · fundraising $7,835

  • 24c · Other expenses: SUPPLIES AND VOL SUPPLIES

    total $3,357 · program services $1,679 · management and general $614 · fundraising $1,064

  • 24d · Other expenses: DUES AND SUBS

    total $2,098 · program services $2,098

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $243,188 · end of year $262,793

  • 2 · Savings and temporary cash investments

    beginning of year $98,416 · end of year $87,006

  • 4 · Accounts receivable

    beginning of year $4,975 · end of year $7,351

  • 10a · Land, buildings and equipment: cost or other basis

    $1,474,199

  • 10b · Land, buildings and equipment: accumulated depreciation

    $1,255,024

  • 10c · Land, buildings and equipment, net

    beginning of year $263,835 · end of year $219,175

  • 11 · Investments: publicly traded securities

    beginning of year $165,359 · end of year $179,398

  • 14 · Intangible assets

    end of year $35,256

  • 17 · Accounts payable and accrued expenses

    beginning of year $17,570 · end of year $12,069

  • 27 · Net assets without donor restrictions

    beginning of year $580,925 · end of year $663,924

  • 28 · Net assets with donor restrictions

    beginning of year $177,278 · end of year $114,986

Mission and programs · 2023

Mission

TO COLLECT, PRESERVE, AND TELL THE STORIES OF THE PEOPLE AND PLACES OF THE YELLOWSTONE RIVER VALLEY AND NORTHERN HIGH PLAINS REGION BY IMPLEMENTING COMPREHENSIVE ARTS AND HUMANITIES PROJECTS, PROGRAMS AND EXHIBITS BASED ON BROAD REGIONAL INTEREST AND NEEDS.

  • EXHIBITS, EDUCATION, PRESS-LECTURES, AND PUBLICATIONS OFFERED TO THE GENERAL PUBLIC AND MEMBERS

    Expenses $221,265 · Revenue $228,124

As filed on the 2023 return.

Listed in Part VII

  • Kevin Kooistra

    EXECUTIVE DIRECTOR

    Total calculated
    $66,346
    From this org
    $66,346
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Amanda Escene

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Thomas M Webber

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jade Bahr

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Rosalyn Visser

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Edward E Saunder

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Dr Bruce Wendt

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Alisa Scott

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Conrad Caron

    BOARD PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Heather Smith Skelton

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Cindy Lyle

    TREASURERSECRETARY

    Total calculated
    $0
    Hours/week
    1

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.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
9 January 2025
IRS schema version
2023v6.0
Source object
202520179349300247

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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