Totals
- Total revenue
- $356,140
- Total expenses
- $536,513
- Contributions and grants received
- $324,849
- Grants paid
- $197,158
- Program service revenue
- $17,330
- Investment income
- $20,495
- Other revenue
- -$6,534
- Total assets, end of year
- $1,922,479
- Total liabilities, end of year
- $10,715
- Net assets or fund balances, end of year
- $1,911,764
- Program services expenses (Part IX)
- $404,153
- Management and general expenses
- $132,360
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $404,153
Program services were 75.3% 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.
-
1c · Fundraising events
$75,100
-
1e · Government grants (contributions)
$91,151
-
1f · All other contributions, gifts and grants
$158,598
-
2a · Program service revenue: BUS TOUR OPERATIONS
total $17,330 · related or exempt $17,330
-
3 · Investment income
total $20,495 · related or exempt $20,495
-
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
-
8a · Fundraising events: gross income
$6,836
-
8a · Fundraising events: contributions included on line 1c
$75,100
-
8b · Fundraising events: direct expenses
$13,370
-
8c · Net income from fundraising events
total -$6,534 · excluded -$6,534
-
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 $40,158 · program services $40,158
-
2 · Grants to domestic individuals
total $157,000 · program services $157,000
-
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 $70,909 · program services $35,455 · management and general $35,454
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $50,449 · program services $45,026 · management and general $5,423
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $10,528 · program services $5,264 · management and general $5,264
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $23,935 · program services $8,655 · management and general $15,280
-
12 · Advertising and promotion
total $8,118 · program services $5,378 · management and general $2,740
-
13 · Office expenses
total $33,812 · program services $25,367 · management and general $8,445
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $10,115 · program services $9,767 · management and general $348
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $15,969 · program services $15,969
-
23 · Insurance
total $12,461 · program services $9,381 · management and general $3,080
-
24a · Other expenses: MCF TRANSFERS
total $63,118 · program services $9,143 · management and general $53,975
-
24b · Other expenses: PROGRAM EXPENSE
total $19,516 · program services $19,516
-
24c · Other expenses: REPAIRS AND MAINTENANCE
total $7,141 · program services $7,030 · management and general $111
-
24d · Other expenses: DUES & SUBSCRIPTIONS
total $4,944 · program services $3,922 · management and general $1,022
-
24e · All other expenses
total $8,340 · program services $7,122 · management and general $1,218
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $585,129 · end of year $567,333
-
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 $0
-
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
$434,547
-
10b · Land, buildings and equipment: accumulated depreciation
$203,167
-
10c · Land, buildings and equipment, net
beginning of year $247,350 · end of year $231,380
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
beginning of year $963,681 · end of year $1,123,766
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $834 · end of year $10,715
-
27 · Net assets without donor restrictions
beginning of year $150,492 · end of year $248,106
-
28 · Net assets with donor restrictions
beginning of year $1,644,834 · end of year $1,663,658
Mission and programs · 2022
Mission
TO STRENGTHEN THE SENSE OF COMMUNITY AND TO ENHANCE THE ECONOMIC VITALITY IN WEST YELLOWSTONE AND HEBGEN LAKE BASIN, MONTANA.
-
OPERATES A 12 PASSENGER BUS AND 7 PASSENGER VAN THAT CARRIES ELDERLY, HANDICAPPED, AND NEEDY TO MEDICAL SERVICES 90 MILES FROM THE RURAL COMMUNITY OF WEST YELLOWSTONE, MT. THE BUS AND SUV CONDUCTED OVER 1,100 PASSENGER TRIPS THIS YEAR.
Expenses $157,870 · Revenue $17,330
-
AWARDED SCHOLASTIC SCHOLARSHIPS TO LOCAL HIGH SCHOOL GRADUATES ATTENDING POST HIGH SCHOOL CLASSES.
Expenses $157,000 · Grants $157,000
-
AWARDED GRANTS TO LOCAL ORGANIZATIONS.
Expenses $89,283 · Grants $40,158
As filed on the 2022 return.
Listed in Part VII
-
Caroline CoanCAROLINE COAN
Executive Dir.
- Total calculated
- $62,661
- From this org
- $62,661
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Lizz WattLIZZ WATT
Secretary
- Total calculated
- $0
- Hours/week
- 0.5
-
Kevin FlanaganKEVIN FLANAGAN
Board member
- Total calculated
- $0
- Hours/week
- 0.5
-
Amber SmithAMBER SMITH
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Trent RedfieldTRENT REDFIELD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Stephanie SiegelSTEPHANIE SIEGEL
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Leslie StoltzLESLIE STOLTZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Beth SerniakBETH SERNIAK
BOARD cHAIR
- Total calculated
- $0
- Hours/week
- 0.5
-
Yessika VegaYESSIKA VEGA
VICE CHAIR
- 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
-
LITTLE RANGERS LEARNING CENTE
$22,150
CONTINUED DEVELOPMENT OF CHILD CARE
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 14 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202421359349309867
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