2025-06-29T11:37:35-07:00 2024-12-31 990 2024-01-01 880687841 YAMPA RIVER BOTANIC PARK SOCIETY YAMP 9708465172 PO Box 776269 Steamboat Springs CO 804776269 Evelyn Cole Treasurer 9708465172 2025-06-16 1 2024 2025-03-06 01:10:19Z Evelyn Cole PO Box 776269 Steamboat Springs CO 804776269 459544 0 X yrbp.org X 2022 CO The Yampa River Botanic Park Society is the fundraising and advocacy partner of the Yampa River Botanic Park Association. The Society supports the Association's mission through fundraising, advocacy, promoting awareness, building and sustaining memberships and providing educational opportunities. The sole objective for raising funds is to provide financial support for the capital, programming and operating expenses that the Association incurs while fulfilling its purpose. 13 13 0 130 0 0 370022 318386 0 0 0 0 -7416 105663 362606 424049 219314 385452 0 0 0 0 0 0 5171 26958 39968 246272 425420 116334 -1371 199522 197226 78663 1132 120859 196094 The Yampa River Botanic Park Society is the fundraising and advocacy partner of the Yampa River Botanic Park Association. The Society supports the Association's mission through fundraising, advocacy, promoting awareness, building and sustaining memberships and providing educational opportunities. The sole objective for raising funds is to provide financial support for the capital, programming and operating expenses that the Association incurs while fulfilling its purpose. 0 0 385452 385452 0 The Society funds all of the programming, capital and operating expenses of the Yampa River Botanic Park. Expenses represent the operating expenses of the Park for the year ended December 31, 2024 that were paid by the City of Steamboat Springs, CO and reimbursed by the Society. 7822 0 7620 The Society funds all of the programming, capital and operating expenses of the Yampa River Botanic Park. The expense represents funds raised by the Society for the installation of equipment to enable the viewing by visitors to the Park of the Park's osprey nest. 0 0 0 393274 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 0 0 0 CO X Evelyn Cole 9708465172 PO Box 776269 Steamboat Springs CO 804776269 X Russ Atha Director 5 0 X 0 0 0 Wendy Baumann Director 5 0 X 0 0 0 Karen Bomberg Director 2 0 X 0 0 0 Bob Enever Director 9 0 X 0 0 0 Sonia Franzel Director 4 0 X 0 0 0 Cales Givens Director 2 0 X 0 0 0 Georgianne Nelson Director 4 0 X 0 0 0 Emily Seaver Director 6 0 X 0 0 0 Kathy Connell President 4 0 X X 0 0 0 Sally Hertzog Vice President 10 0 X X 0 0 0 Madison Keeffe Secretary 1 0 X X 0 0 0 Evelyn Cole Treasurer 8 0 X X 0 0 0 Jackie Buratovich Director 4 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 318386 0 318386 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 139605 0 34718 104887 0 104887 0 0 0 0 0 0 1553 777 776 776 0 0 0 424049 776 0 104887 385452 385452 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1125 0 1125 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5171 0 0 5171 18417 0 18417 0 0 0 0 0 0 0 0 0 0 0 0 0 12 0 12 0 0 0 0 0 1525 0 1525 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Sales Tax 1132 0 1132 0 Tax Registrations 49 0 49 0 Fee for Tax Credit 1836 0 1836 0 Osprey Viewer 7822 7822 0 0 2879 2879 0 425420 393274 26975 5171 195729 186116 0 0 0 0 0 0 0 0 0 0 0 0 3793 5120 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5990 199522 197226 954 1132 73709 0 4000 0 0 0 0 0 0 0 0 0 0 0 0 0 78663 1132 X 0 0 0 0 120859 196094 120859 196094 199522 197226 -1371 0 0 0 76606 0 X 0 0 0 X X 1 Yampa River Botanic Park Association 846000721 10 1 410929 0 1 410929 0 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 Schedule A, Part IV, Section A, Line 2 The City of Steamboat Springs, CO by its Resolution No 94-24 and Ordinance no 1705 created and ratified the Yampa River Botanic Park Association as an unincorporated, non-profit horticultural organization to assist the City in the management and operation of the Yampa River Botanic Park. All management, operation and planning of the Park is the responsibility of the Association. The activities of the Association are coordinated and implemented through the City's Department of Parks and Recreation. The Association is entirely funded by grants from the Yampa River Botanic Park Society and receives no funding or financial support from the City of Steamboat Springs, CO. Schedule A, Part IV, Section A, Line 3b The City of Steamboat Springs, CO by its Resolution No 94-24 and Ordinance No 1705 created and ratified the Yampa River Botanic Park Association as an unincorporated, non-profit horticultural organization to assist the City in the management and operation of the Yampa River Botanic Park. All management, operation and planning of the Park is the responsibility of the Association. The activities of the Association are coordinated and implemented through the City's Department of Parks and Recreation. The Association is entirely funded by grants from the Yampa River Botanic Park Society and receives no funding or financial support from the City of Steamboat Springs, CO. Schedule A, Part IV, Section A, Line 3c The City of Steamboat Springs, CO by its Resolution No 94-24 and Ordinance No 1705 created and ratified the Yampa River Botanic Park Association as an unincorporated, non-profit horticultural organization to assist the City in the management and operation of the Yampa River Botanic Park. All management, operation and planning of the Park is the responsibility of the Association. The activities of the Association are coordinated and implemented through the City's Department of Parks and Recreation. The Association is entirely funded by grants from the Yampa River Botanic Park Society and receives no funding or financial support from the City of Steamboat Springs, CO. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Passport Benefit 121453 0 121453 0 0 3357 11323 1050 11981 Spring Plant Sale 7142 0 7142 0 0 0 0 0 2634 1 11010 0 11010 0 0 0 0 0 4372 139605 0 139605 0 0 3357 11323 1050 18987 34717 104888 1 City of Steamboat Springs CO 115 10th Street Steamboat Springs CO 80487 846000721 385452 0 Actual amount The Society is the fundraising and advocacy partner of the Yampa River Botanic Park Association. The sole objective of raising funds is to provide financial support for the operating, capital and programming needs of the Park. All of the operating expenses of the Park are paid by the City and reimbursed by the Society. These grants to the City are reimbursements made during the year ended December 31, 2024 for operating expenses paid by the City on behalf of the Park. The Society receives a monthly financial report from the City detailing the Park expenses paid by the City and is invoiced quarterly by the City for these expenses. 1 0 Schedule I, Part I, Line 2 City of Steamboat Springs, CO. The Society is the fundraising and advocacy partner of the Yampa River Botanic Park Association. The sole objective of raising funds is to provide financial support for the operating, capital and programming needs of the Park. All of the operating expenses of the Park are paid by the City and reimbursed by the Society. These grants to the City are reimbursements made during the year ended December 31, 2024 for operating expenses paid by hte City on behalf of the Park. The Society receives a monthly financial report from the City detailing the Park expenses paid by the City and is invoiced quarterly by the City for these expenses. Form 990, Part VI, Section B, Line 11b A draft of the Form 990 for the year ended December 31, 2024 was distributed to all members of the Board of Directors through e-mail communication on June 23, 2025. The Directors were asked to review the form, communicate any questions to the Board Treasurer and, prior to June 30, 2025, acknowledge receipt of the Form 990. Form 990, Part VI, Section B, Line 12c The Society's conflict of interest policy requires an acknowledgement and confirmation that each Director has received, read and understands the Policy and agrees to disclose any conflict of interest and conflicting financial interest transaction which may arise during their term as a director. This acknowledgement is signed annually by each Director. Form 990, Part VI, Section C, Line 18 The Yampa River Botanic Park Association is in the process of revising its website to include a separate page for the Yampa River Botanic Park Society to include the governing documents, conflict of interest policy as well as annual financial information. The website will indicate that Form 990 is available for public inspection at the Association's office. Form 990, Part VI, Section C, Line 19 The Yampa River Botanic Park Association is in the process of revising its website to include a separate page for the Yampa River Botanic Society to include the governing documents, conflict of interest policy as well as annual financial information. The website will indicate that Form 990 is available for public inspection at the Association's office. The Society filed Form 8868 requesting an automatic 6-month extension of time until November 15, 2025 to file the exempt organization return for the organization named above. The extension is for the organization's return for the calendar year ended December 31, 2024.