Form 990 for tax year 2024
Filed by NORTH YELLOWSTONE EDUCATION FOUNDATION.
Totals
- Total revenue
- $656,414
- Total expenses
- $235,261
- Contributions and grants received
- $614,366
- Grants paid
- $77,015
- Program service revenue
- $26,081
- Investment income
- $15,967
- Other revenue
- $0
- Total assets, end of year
- $1,599,137
- Total liabilities, end of year
- $3,565
- Net assets or fund balances, end of year
- $1,595,572
- Program services expenses (Part IX)
- $185,077
- Management and general expenses
- $25,107
- Fundraising expenses
- $25,077
- Program service expenses (Part III)
- $185,077
Program services were 78.7% 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
$614,366
-
1g · Noncash contributions included above
$6,000
-
2a · Program service revenue: Rental income
total $26,081 · related or exempt $26,081
-
3 · Investment income
total $15,967 · excluded $15,967
-
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 $77,015 · program services $77,015
-
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 $60,000 · program services $30,000 · management and general $15,000 · fundraising $15,000
-
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 $4,590 · program services $2,295 · management and general $1,148 · fundraising $1,147
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $176 · program services $176
-
11c · Fees: accounting
total $1,050 · management and general $1,050
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $9,335 · program services $2,266 · management and general $2,536 · fundraising $4,533
-
12 · Advertising and promotion
total $708 · fundraising $708
-
13 · Office expenses
total $2,659 · program services $409 · management and general $1,179 · fundraising $1,071
-
14 · Information technology
total $2,898 · management and general $2,501 · fundraising $397
-
15 · Royalties
total $0
-
16 · Occupancy
total $50,386 · program services $50,286 · management and general $100
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $25 · management and general $25
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $22,630 · program services $22,630
-
23 · Insurance
total $1,568 · management and general $1,568
-
24a · Other expenses: Printing and Publications
total $2,221 · fundraising $2,221
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $475,368 · end of year $30,922
-
2 · Savings and temporary cash investments
end of year $875,968
-
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
$774,727
-
10b · Land, buildings and equipment: accumulated depreciation
$82,481
-
10c · Land, buildings and equipment, net
beginning of year $714,876 · end of year $692,246
-
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
end of year $1
-
17 · Accounts payable and accrued expenses
beginning of year $14,075 · end of year $615
-
25 · Other liabilities
beginning of year $1,750 · end of year $2,950
-
27 · Net assets without donor restrictions
beginning of year $1,136,273 · end of year $1,470,666
-
28 · Net assets with donor restrictions
beginning of year $38,146 · end of year $124,906
Mission and programs · 2024
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.
-
Teacher HousingIn 2024, we remodeled the attic apartment in collaboration with our community. We received donations from Community Closet, Livingston Ace Hardware, Livingston Flooring, and Hepburn Electric. NYEF Board, First Interstate Bank and many other community members assisted with the demolition. The Honor Society students help paint the apartment. In May, we welcomed Ryan Perkins, Gardiner Schools new Special Education teacher.We received a $28,000 grant from the Park County Community Foundation for our next housing project.In July, with the help of one of our major donors, we acquired another teacher house with a two-bedroom and studio unit.At the beginning of the 2024 school year, we could house a student teacher for Gardiner at no cost to her.In November, we began renovations on the studio apartment to convert to a one-bedroom unit. In December, we began conversations with the school about moving forward with a lease of their property to add additional teacher housing units.Five Gardiner School employees continue to live in our subsidized housing.Connect! Grants2023-2024 school year: 20 Connect! Grant Applications received.For the 2023-2024 school year, we funded fourteen applications totaling $57,014.Four additional applications were carried into the fall of 2024.Mental HealthWe received a Connect! Grant application for Rural Resilience for $10,000. The board approved $20,000, which Rural Resilience was able to match with a grant from AMB West Philanthropies.Year-End Donation Drive Cafetorium Project - Stage Lighting and Sound SystemIn August, NYEF was made aware that the sound system was not working properly. We also found out about a new grant opportunity with Park County Community Foundation Art Council.NYEF collaborated with EPAC and the Gardiner Bruin Booster Club and we submitted a grant application to PCCF Art Council.In December, NYEF was notified that we received $50,000 from Park County Community Foundation Art Council. EPAC and Gardiner Bruins Booster Club each committed $2,000 towards the project.Our year end campaign raised an additional $14,773.The project will occur during the 2025 Spring break.FundingNYEF received grant awards from the Park County Community Foundation, Greater Gallatin United Way, George L. Ohrstrom Jr. Foundation, Gardiner Resort Area District, First Interstate Bank, Northwestern Energy, Whole Kids, Kars4Kids, plus private foundations and amazing local donors.
Expenses $185,077 · Grants $77,015 · Revenue $26,081
As filed on the 2024 return.
Listed in Part VII
-
Laura Chastain
Executive Dir.
- Total calculated
- $75,000
- From this org
- $75,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Erin Stahler
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Miriam Watson
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Jessica Warren
Chair
- Total calculated
- $0
- Hours/week
- 1
-
Maria Koppelberger-Rogers
Secretary
- Total calculated
- $0
- Hours/week
- 0.5
-
Lloyd Krueger
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Kaitlin Person
Student Rep.
- Total calculated
- $0
- Hours/week
- 0.5
-
Willa Fouts
Teacher 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
-
Gardiner Public Schools
$50,340
Support education.
-
$20,000
Mental Health
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 15 May 2025
- IRS schema version
- 2024v5.1
- Source object
- 202541359349304294
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.