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Nonprofiteer
← YELLOWSTONE RIVER PARKS ASSOCIATION INC

Form 990 for tax year 2023

Filed by YELLOWSTONE RIVER PARKS ASSOCIATION INC.

Totals

Total revenue
$530,745
Total expenses
$267,912
Contributions and grants received
$486,062
Grants paid
$0
Program service revenue
$0
Investment income
$33,349
Other revenue
$11,334
Total assets, end of year
$7,143,649
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$7,143,649
Program services expenses (Part IX)
$239,883
Management and general expenses
$23,750
Fundraising expenses
$4,279
Program service expenses (Part III)
$239,883

Program services were 89.5% 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.

  • 1f · All other contributions, gifts and grants

    $486,062

  • 1g · Noncash contributions included above

    $1,418

  • 3 · Investment income

    total $33,349 · excluded $33,349

  • 11a · Other revenue: LAND LEASE

    total $10,144 · excluded $10,144

  • 11b · Other revenue: SERVICE INCOME

    total $1,190 · related or exempt $1,190

  • 11e · Other revenue, total

    $11,334

Functional expenses

Part IX, the statement of functional expenses.

  • 11b · Fees: legal

    total $1,949 · program services $1,949

  • 11c · Fees: accounting

    total $75 · management and general $75

  • 12 · Advertising and promotion

    total $5,000 · program services $5,000

  • 13 · Office expenses

    total $5,389 · program services $1,056 · management and general $54 · fundraising $4,279

  • 16 · Occupancy

    total $32,153 · program services $19,292 · management and general $12,861

  • 17 · Travel

    total $4,710 · program services $4,710

  • 22 · Depreciation, depletion and amortization

    total $69,419 · program services $69,419

  • 23 · Insurance

    total $16,737 · program services $10,042 · management and general $6,695

  • 24a · Other expenses: CONTRACT LABOR

    total $81,705 · program services $81,705

  • 24b · Other expenses: SUPPLIES

    total $23,972 · program services $23,972

  • 24c · Other expenses: PRINTING AND POSTAGE

    total $14,654 · program services $11,723 · management and general $2,931

  • 24d · Other expenses: LANDSCAPING

    total $9,475 · program services $9,475

  • 24e · All other expenses

    total $2,674 · program services $1,540 · management and general $1,134

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $84,931 · end of year $77,288

  • 2 · Savings and temporary cash investments

    beginning of year $793,805 · end of year $129,279

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

    $6,481,494

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

    $449,664

  • 10c · Land, buildings and equipment, net

    beginning of year $5,999,855 · end of year $6,031,830

  • 12 · Investments: other securities

    end of year $903,027

  • 15 · Other assets

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

  • 27 · Net assets without donor restrictions

    beginning of year $5,079,260 · end of year $5,342,093

  • 28 · Net assets with donor restrictions

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

Mission and programs · 2023

Mission

YRPA SUPPORTS ACCESS AND USE ALONG THE YELLOWSTONE RIVER BY IMPROVING PARKS AND TRAILS. THROUGH OWNERSHIP OF 700 ACRES AND PARTNERSHIP WITH PUBLIC AGENCIES ON MORE THAN 1300 ADDITIONAL ACRES, YRPA HELPS TO MAINTAIN A NETWORK OF NATURAL AREAS IN YELLOWSTONE COUNTY, NEARLY ALL THROUGH VOLUNTEER EFFORTS.

Activities or mission (Part I)

THE YELLOWSTONE RIVER PARKS ASSOCIATION IS AN ORGANIZATION THAT MAKES THE MOST OF THE YELLOWSTONE RIVER, ITS BANKS, AND ENVIRONS FOR RECREATION, NATURE, STUDY, TOURISM, EDUCATION, COMMERCE, ECOLOGY, AND SPORT. YELLOWSTONE RIVER PARKS ASSOCIATION PRECIPITATES, COORDINATES, AND PROMOTES PROJECTS AND EVENTS WHICH OPEN UP THE BEAUTY AND USEFULNESS OF THE RIVER TO ALL OUR RESIDENTS AND VISITORS.

  • 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.

    Expenses $239,883 · Revenue $1,190

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

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

  • Darryl Wilson

    IMMEDIATE PAST PRESIDENT

    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

  • Krist 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

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
2023
Filed
6 November 2024
IRS schema version
2023v5.1
Source object
202433179349300803

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