Form 990 for tax year 2022
Filed by YELLOWSTONE WESTERN HERITAGE CENTER FOUNDATION.
Totals
- Total revenue
- $371,088
- Total expenses
- $381,324
- Contributions and grants received
- $306,816
- Grants paid
- $0
- Program service revenue
- $33,829
- Investment income
- $4,202
- Other revenue
- $26,241
- Total assets, end of year
- $775,773
- Total liabilities, end of year
- $17,570
- Net assets or fund balances, end of year
- $758,203
- Program services expenses (Part IX)
- $249,703
- Management and general expenses
- $106,903
- Fundraising expenses
- $24,718
- Program service expenses (Part III)
- $249,703
Program services were 65.5% 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
$4,930
-
1e · Government grants (contributions)
$203,584
-
1f · All other contributions, gifts and grants
$98,302
-
2a · Program service revenue: ADMISSIONS
total $16,742 · related or exempt $16,742
-
2b · Program service revenue: CURATORIAL SERVICE FEE
total $9,001 · related or exempt $9,001
-
2c · Program service revenue: PROGRAM FEES
total $8,086 · related or exempt $8,086
-
3 · Investment income
total $9,580 · excluded $9,580
-
6a · Gross rents
real property $3,050
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $3,050
-
6d · Net rental income or loss
total $3,050 · excluded $3,050
-
7a · Gross sales of assets other than inventory
securities $43,107
-
7b · Less cost or other basis and sales expenses
securities $48,485
-
7c · Gain or loss
securities -$5,378
-
7d · Net gain or loss
total -$5,378 · excluded -$5,378
-
8a · Fundraising events: gross income
$1,473
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $1,473 · excluded $1,473
-
10a · Gross sales of inventory
$15,655
-
10b · Cost of goods sold
$8,147
-
10c · Net income from sales of inventory
total $7,508 · excluded $7,508
-
11a · Other revenue: OTHER RELATED MISC INC
total $10,581 · related or exempt $10,581
-
11b · Other revenue: CAPITAL GAIN DISTRIBUT
total $2,866 · excluded $2,866
-
11c · Other revenue: MISC SALES - ARCHIVES
total $763 · excluded $763
-
11e · Other revenue, total
$14,210
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $63,800 · program services $12,760 · management and general $38,280 · fundraising $12,760
-
7 · Other salaries and wages
total $113,402 · program services $75,412 · management and general $37,990
-
9 · Other employee benefits
total $307 · program services $204 · management and general $103
-
10 · Payroll taxes
total $17,519 · program services $8,584 · management and general $7,621 · fundraising $1,314
-
11c · Fees: accounting
total $10,737 · program services $1,074 · management and general $9,663
-
11f · Fees: investment management
total $2,380 · program services $238 · management and general $2,142
-
11g · Fees: other
total $548 · program services $353 · management and general $195
-
12 · Advertising and promotion
total $2,686 · program services $2,686
-
13 · Office expenses
total $3,881 · program services $776 · management and general $2,717 · fundraising $388
-
14 · Information technology
total $21,828 · program services $17,462 · management and general $2,183 · fundraising $2,183
-
16 · Occupancy
total $42,414 · program services $40,462 · management and general $976 · fundraising $976
-
17 · Travel
total $2,757 · program services $2,382 · management and general $375
-
19 · Conferences, conventions and meetings
total $916 · program services $916
-
22 · Depreciation, depletion and amortization
total $44,660 · program services $41,088 · management and general $1,786 · fundraising $1,786
-
23 · Insurance
total $8,882 · program services $7,106 · management and general $888 · fundraising $888
-
24a · Other expenses: EXHIBIT EXPENSES
total $16,475 · program services $16,475
-
24b · Other expenses: DEVELOPMENT AND EVENTS
total $5,448 · program services $1,907 · management and general $817 · fundraising $2,724
-
24c · Other expenses: MISCELLANEOUS
total $4,231 · program services $3,385 · management and general $423 · fundraising $423
-
24d · Other expenses: SUPPLIES
total $4,170 · program services $3,336 · management and general $417 · fundraising $417
-
24e · All other expenses
total $14,283 · program services $13,097 · management and general $327 · fundraising $859
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $260,526 · end of year $243,188
-
2 · Savings and temporary cash investments
beginning of year $99,933 · end of year $98,416
-
4 · Accounts receivable
beginning of year $4,975 · end of year $4,975
-
10a · Land, buildings and equipment: cost or other basis
$1,474,199
-
10b · Land, buildings and equipment: accumulated depreciation
$1,210,364
-
10c · Land, buildings and equipment, net
beginning of year $239,434 · end of year $263,835
-
11 · Investments: publicly traded securities
beginning of year $171,400 · end of year $165,359
-
17 · Accounts payable and accrued expenses
beginning of year $12,964 · end of year $17,570
-
27 · Net assets without donor restrictions
beginning of year $578,429 · end of year $580,925
-
28 · Net assets with donor restrictions
beginning of year $184,875 · end of year $177,278
Mission and programs · 2022
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 NEED.
Activities or mission (Part I)
PROVIDE A MUSEUM FOR THE RESIDENTS & VISITORS OF YELLOWSTONE COUNTY, MONTANA.
-
EXHIBITS, EDUCATION, PRESS-LECTURES, AND PUBLICATIONS OFFERED TO THE GENERAL PUBLIC AND MEMBERS.
Expenses $249,703 · Revenue $44,410
As filed on the 2022 return.
Listed in Part VII
-
CONRAD CARON
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
HEATHER SMITH SKELTON
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
CINDY LYLE
TREASURER/SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
A'LISA SCOTT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DR BRUCE WENDT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
THOMAS M WEBBER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ROSALYN VISSER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
AMANDA ESCENE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JADE BAHR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
EDWARD E SAUNDERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
KEVIN KOOISTRA
EXECUTIVE DIRECTOR
- Total calculated
- $63,800
- From this org
- $63,800
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
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
- 2022
- Filed
- 3 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202411289349300416
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