Nonprofit · EIN 36-4096295
YELLOWSTONE RIVER PARKS ASSOCIATION INC
Tax-exempt · BILLINGS, MT 59103
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $660,074 | $292,379 | $367,695 | $7,511,344 | $0 | $7,511,344 |
| December 31, 2023 | 990 | $530,745 | $267,912 | $262,833 | $7,143,649 | $0 | $7,143,649 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $571,282
- Program service revenue
- $1,717
- Investment income
- $76,231
- Net rental income
- $1,000
- Net gain from sales of assets
- $19,500
- Other revenue
- $10,844
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $39,000
- Salaries, compensation and benefits (total)
- $44,305
- Professional fundraising fees
- $0
- Legal fees
- $6,363
- Accounting fees
- $7,360
- Occupancy
- $32,498
- Travel
- $3,158
- Depreciation
- $72,703
- Program services (functional)
- $245,959
- Management and general (functional)
- $45,649
- Fundraising (functional)
- $771
Balance sheet and other
- Total assets, start of year
- $7,143,649
- Total assets, end of year
- $7,511,344
- Total liabilities, end of year
- $0
- Net assets, end of year
- $7,511,344
- Land, buildings and equipment
- $5,997,855
- Net assets without donor restrictions
- $5,709,788
- Net assets with donor restrictions
- $1,801,556
- Gross receipts
- $1,383,074
- Employees
- 1
- Volunteers
- 100
- Year formed
- 1991
- State of legal domicile
- MT
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CAROLYN SEVIER | EXECUTIVE DIRECTOR Trustee or director, Officer | 40 | $37,830 |
| BOB MACKIN | PRESIDENT Trustee or director, Officer | 4 | $0 |
| GENE WADE | VICE PRESIDENT Trustee or director, Officer | 4 | $0 |
| STEVE VARELA | TREASURER Trustee or director, Officer | 4 | $0 |
| JILL HICKSON | SECRETARY Trustee or director, Officer | 4 | $0 |
| JIM BAUER | DIRECTOR Trustee or director | 2 | $0 |
| SUSAN GILBERTZ | DIRECTOR Trustee or director | 2 | $0 |
| BORIS KRIZEK | DIRECTOR Trustee or director | 2 | $0 |
| PENNI REED | DIRECTOR Trustee or director | 2 | $0 |
| KRIS SCHMIDT | DIRECTOR Trustee or director | 2 | $0 |
| TERRY STEINER | DIRECTOR Trustee or director | 2 | $0 |
| ANNA WILSON | DIRECTOR Trustee or director | 2 | $0 |
| BOB WILSON | DIRECTOR Trustee or director | 2 | $0 |
990 for the year ended December 31, 2023: 13 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BOB MACKIN | PRESIDENT Trustee or director, Officer | 4 | $0 |
| GENE WADE | VICE PRESIDENT Trustee or director, Officer | 4 | $0 |
| STEVE VARELA | TREASURER Trustee or director, Officer | 4 | $0 |
| JILL HICKSON | SECRETARY Trustee or director, Officer | 4 | $0 |
| DARRYL WILSON | IMMEDIATE PAST PRESIDENT Trustee or director, Officer | 4 | $0 |
| JIM BAUER | DIRECTOR Trustee or director | 2 | $0 |
| SUSAN GILBERTZ | DIRECTOR Trustee or director | 2 | $0 |
| BORIS KRIZEK | DIRECTOR Trustee or director | 2 | $0 |
| PENNI REED | DIRECTOR Trustee or director | 2 | $0 |
| KRIST SCHMIDT | DIRECTOR Trustee or director | 2 | $0 |
| TERRY STEINER | DIRECTOR Trustee or director | 2 | $0 |
| ANNA WILSON | DIRECTOR Trustee or director | 2 | $0 |
| BOB WILSON | DIRECTOR Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1201, BILLINGS, MT 59103-1201
- In care of
- % JOHN SPENCER
- Principal officer (990 for 2024)
- CAROLYN SEVIER, PO BOX 1201, BILLINGS, MT 591031201
- Signed the 990
- CAROLYN SEVIER, EXECUTIVE DIRECTOR
- Phone
- (406) 255-7619
- Website
- HTTP://WWW.YRPA.ORG
- Return prepared by
- PINION LLC
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.
Program accomplishments
- 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
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 36-4096295
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1996
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Environment (C030)
- Assets (IRS master file)
- $7,511,344
- Income (IRS master file)
- $1,383,074
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $660,074 | $292,379 | $7,511,344 | XML |
| 990 | December 2023 | $530,745 | $267,912 | $7,143,649 | XML |
| 990 | December 2022 | $388,179 | $219,488 | $6,880,816 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 36-4096295).
Questions about YELLOWSTONE RIVER PARKS ASSOCIATION INC
- What is the EIN of YELLOWSTONE RIVER PARKS ASSOCIATION INC?
- The employer identification number (EIN) of YELLOWSTONE RIVER PARKS ASSOCIATION INC is 36-4096295.
- Is YELLOWSTONE RIVER PARKS ASSOCIATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1996.
- Are donations to YELLOWSTONE RIVER PARKS ASSOCIATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does YELLOWSTONE RIVER PARKS ASSOCIATION INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of YELLOWSTONE RIVER PARKS ASSOCIATION INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did YELLOWSTONE RIVER PARKS ASSOCIATION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of YELLOWSTONE RIVER PARKS ASSOCIATION INC?
- The 990 for the year ended December 31, 2024 names CAROLYN SEVIER.
- Who are the officers and directors of YELLOWSTONE RIVER PARKS ASSOCIATION INC?
- The 990 for the year ended December 31, 2024 lists 13 people; 1 received compensation from the organization, the highest $37,830 (CAROLYN SEVIER, EXECUTIVE DIRECTOR).
- How much revenue does YELLOWSTONE RIVER PARKS ASSOCIATION INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $660,074, expenses of $292,379 and total assets of $7,511,344 at year end.
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