Form 990 for tax year 2022
Filed by NORTH YELLOWSTONE EDUCATION FOUNDATION.
Totals
- Total revenue
- $620,780
- Total expenses
- $274,347
- Contributions and grants received
- $602,502
- Grants paid
- $117,275
- Program service revenue
- $18,278
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $1,049,433
- Total liabilities, end of year
- $88,854
- Net assets or fund balances, end of year
- $960,579
- Program services expenses (Part IX)
- $197,809
- Management and general expenses
- $29,402
- Fundraising expenses
- $47,136
- Program service expenses (Part III)
- $197,809
Program services were 72.1% 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.
-
1f · All other contributions, gifts and grants
$602,502
-
2a · Program service revenue: Rental income
total $18,278 · related or exempt $18,278
-
3 · Investment income
total $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $117,275 · program services $117,275
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $69,159 · program services $19,248 · management and general $15,540 · fundraising $34,371
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $13,150 · program services $3,660 · management and general $2,955 · fundraising $6,535
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $1,663 · management and general $1,663
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $17,415 · program services $7,000 · management and general $5,415 · fundraising $5,000
-
12 · Advertising and promotion
total $111 · fundraising $111
-
13 · Office expenses
total $1,571 · program services $379 · management and general $966 · fundraising $226
-
14 · Information technology
total $1,059 · management and general $1,059
-
15 · Royalties
total $0
-
16 · Occupancy
total $49,559 · program services $49,559
-
17 · Travel
total $253 · fundraising $253
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $973 · program services $61 · management and general $912
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $1,254 · program services $627 · management and general $627
-
24a · Other expenses: Printing and Publications
total $640 · fundraising $640
-
24b · Other expenses: Membership dues
total $265 · management and general $265
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $192,325 · end of year $297,902
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $14,000
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$774,727
-
10b · Land, buildings and equipment: accumulated depreciation
$37,221
-
10c · Land, buildings and equipment, net
beginning of year $760,136 · end of year $737,506
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $29 · end of year $25
-
17 · Accounts payable and accrued expenses
end of year $2,104
-
25 · Other liabilities
beginning of year $338,344 · end of year $86,750
-
27 · Net assets without donor restrictions
beginning of year $614,146 · end of year $939,955
-
28 · Net assets with donor restrictions
end of year $20,624
Mission and programs · 2022
Mission
To work with the community to build sustainable support and enhance innovative educational opportunities for students, teachers and community members in partnership with Gardiner Public Schools.
-
We have made incredible progress on our Teacher Housing Initiative.Since fall of 2020, we have raised $715,000 for affordable teacher housing.As of December 2022, we have only $85,000 left to pay on our housing loan.We continue to provide affordable housing to three Gardiner Public School teachers.We have partnered with PCRS360 and the JED Foundation to provide mental and behavioral health services to students, families, and staff across Park County.We awarded $99,000 to PCRS360 to support mental health in our school.We awarded $17,750 in Connect! Grants (classroom grants) in 2022, ultimately impacting 452 individuals in our community. (Note: We approved $20,000 in requests, but two projects requested roll-overs).In October 2022, we awarded an unprecedented number of Connect! Grant requests totalling more than $17,000 across nine applications (which will be reflected in the 2023 budget). This indicates the strength,success, and importance of this program!We provided funding and logistical support for emergency before and after school care for students and families impacted by the June 2022 flood.We received prestigious grants from AMB West Philanthropies, First Interstate Bank and Foundation,Community Closet Foundation, the Gardiner Resort Area District, Park County Community Foundation, The Gianforte Family Foundation, and Northwestern Energy.We raised a total of $174,400 in grants and $368,100 in donations.In addition, we provided grant writing support for Gardiner Public Schools and Little Peoples Learning Center.Grants written by NYEF earned GPS $110,000 and LPLC $40,700 in grant support.We helped build a new school playground at Gardiner School.NYEF provided a free grant writing workshop in October 2022.NYEF has made excellent strides in communication and collaboration across community organizations. We are working together with the Bruins Booster Club, the school board, the Gardiner Resort Area District, Little Peoples Learning Center, the Community Engagement Group, Snoopy Cooperative Preschool, and other localgroups.
Expenses $197,809 · Grants $117,275 · Revenue $18,278
As filed on the 2022 return.
Listed in Part VII
-
Dr Nico Wood Kos
Executive Dir.
- Total calculated
- $54,159
- From this org
- $54,159
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Rochelle Siedlaczek
Past Exec Dir
- Total calculated
- $15,000
- From this org
- $15,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Sandy Choate
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Katie Guengerich
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
George Bumman
Chair
- Total calculated
- $0
- Hours/week
- 1
-
Rebecca Demaree
Past Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Lloyd Krueger
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Erin Stahler
Secretary
- Total calculated
- $0
- Hours/week
- 0.5
-
Hali Kirby
Teacher Rep
- Total calculated
- $0
- Hours/week
- 0.5
-
Patrick Klien
School Brd Rep
- Total calculated
- $0
- Hours/week
- 0.5
-
Laura White
School Brd Rep
- Total calculated
- $0
- Hours/week
- 0.5
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
-
Park County Spec Ed Coop
$99,000
Support education.
-
Gardiner Public Schools
$15,665
Support education.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 10 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202311309349302916
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