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Nonprofiteer
← YELLOWSTONE RIVER PARKS ASSOCIATION INC

Form 990 for tax year 2024

Filed by YELLOWSTONE RIVER PARKS ASSOCIATION INC.

Totals

Total revenue
$660,074
Total expenses
$292,379
Contributions and grants received
$571,282
Grants paid
$0
Program service revenue
$1,717
Investment income
$76,231
Other revenue
$10,844
Total assets, end of year
$7,511,344
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$7,511,344
Program services expenses (Part IX)
$245,959
Management and general expenses
$45,649
Fundraising expenses
$771
Program service expenses (Part III)
$245,959

Program services were 84.1% 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

    $571,282

  • 1g · Noncash contributions included above

    $70,062

  • 2a · Program service revenue: SERVICE INCOME

    total $1,717 · related or exempt $1,717

  • 3 · Investment income

    total $56,731 · excluded $56,731

  • 6a · Gross rents

    real property $1,000

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $1,000

  • 6d · Net rental income or loss

    total $1,000 · excluded $1,000

  • 7a · Gross sales of assets other than inventory

    securities $723,000 · other assets $19,500

  • 7b · Less cost or other basis and sales expenses

    securities $723,000 · other assets $0

  • 7c · Gain or loss

    securities $0 · other assets $19,500

  • 7d · Net gain or loss

    total $19,500 · excluded $19,500

  • 11a · Other revenue: LAND LEASE

    total $9,844 · excluded $9,844

  • 11e · Other revenue, total

    $9,844

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $39,000 · program services $25,350 · management and general $13,650

  • 10 · Payroll taxes

    total $5,305 · program services $3,448 · management and general $1,857

  • 11b · Fees: legal

    total $6,363 · program services $6,363

  • 11c · Fees: accounting

    total $7,360 · management and general $7,360

  • 12 · Advertising and promotion

    total $18,500 · program services $18,500

  • 13 · Office expenses

    total $971 · program services $190 · management and general $10 · fundraising $771

  • 16 · Occupancy

    total $32,498 · program services $19,499 · management and general $12,999

  • 17 · Travel

    total $3,158 · program services $3,158

  • 22 · Depreciation, depletion and amortization

    total $72,703 · program services $72,703

  • 23 · Insurance

    total $18,427 · program services $11,056 · management and general $7,371

  • 24a · Other expenses: CONTRACT LABOR

    total $59,793 · program services $59,793

  • 24b · Other expenses: PRINTING AND POSTAGE

    total $11,469 · program services $9,175 · management and general $2,294

  • 24c · Other expenses: LANDSCAPING

    total $8,200 · program services $8,200

  • 24d · Other expenses: SUPPLIES

    total $6,525 · program services $6,525

  • 24e · All other expenses

    total $2,107 · program services $1,999 · management and general $108

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $77,288 · end of year $84,280

  • 2 · Savings and temporary cash investments

    beginning of year $129,279 · end of year $151,457

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

    $6,491,223

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

    $493,368

  • 10c · Land, buildings and equipment, net

    beginning of year $6,031,830 · end of year $5,997,855

  • 12 · Investments: other securities

    beginning of year $903,027 · end of year $1,275,714

  • 15 · Other assets

    beginning of year $2,225 · end of year $2,038

  • 27 · Net assets without donor restrictions

    beginning of year $5,342,093 · end of year $5,709,788

  • 28 · Net assets with donor restrictions

    beginning of year $1,801,556 · end of year $1,801,556

Mission and programs · 2024

Mission

YPRA OWNS AND MANAGES 700 ACRES OF NATURAL PARK LAND FOR PUBLIC USE AND HELPS FEDERAL, STATE, COUNTY, AND CITY AGENCIES WITH MANAGEMENT OF VARIOUS PARKS AND TRAILS ON PUBLIC LAND ALONG THE YELLOWSTONE AND ALL IN YELLOWSTONE COUNTY.

Activities or mission (Part I)

TO IMPROVE PUBLIC ACCESS AND USE BY DEVELOPING PARKS AND TRAILS.

  • YRPA CONTINUES TO PREPARE THE 630-ACRE JOHN H DOVER MEMORIAL PARK FOR PUBLIC ACCESS AND THE UPCOMING IMPACTS OF THE OPENING OF THE BILLINGS BYPASS BRIDGE AND ASSOCIATED RESIDENTIAL AND COMMERCIAL DEVELOPMENT. AT OTHER YRPA-OWNED PROPERTIES, WEED MANAGEMENT AND TRAIL MAINTENANCE CONTINUES, AS DOES WORK WITH PARTNERS TO PROVIDE PROGRAMMING AND AMENITIES. YRPA ALSO CONTINUES TO PROVIDE SUPPORT TO PARKS ADMINISTERED BY PUBLIC AGENCIES AT ALL LEVELS OF JURISDICTION -- FEDERAL, STATE, COUNTY, AND CITY. THOSE PROPERTIES ARE VISITED BY 250,000 PEOPLE ON AN ANNUAL BASIS. THE WORK OF YRPA IS ALSO DONE LARGELY BY VOLUNTEERS, WHO COLLECTIVELY PUT IN 6,000 - 7,000 HOURS EACH YEAR.

    Expenses $245,959 · Revenue $1,717

As filed on the 2024 return.

Listed in Part VII

  • BOB MACKIN

    PRESIDENT

    Total calculated
    $0
    Hours/week
    4

  • GENE WADE

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    4

  • STEVE VARELA

    TREASURER

    Total calculated
    $0
    Hours/week
    4

  • JILL HICKSON

    SECRETARY

    Total calculated
    $0
    Hours/week
    4

  • JIM BAUER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • SUSAN GILBERTZ

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • BORIS KRIZEK

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • PENNI REED

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • KRIS SCHMIDT

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • TERRY STEINER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • ANNA WILSON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • BOB WILSON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • CAROLYN SEVIER

    EXECUTIVE DIRECTOR

    Total calculated
    $37,830
    From this org
    $37,830
    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
2024
Filed
17 November 2025
IRS schema version
2024v5.2
Source object
202503219349314915

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