WEST YELLOWSTONE FOUNDATION: Form 990EZ, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- WEST YELLOWSTONE FOUNDATION (EIN 81-0494366)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-02-09
- IRS object ID
- 201110409349200721
- Schema version
- 2009v1.3
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-02-09T14:13:45-08:00 | Timestamp |
| Tax Period End Date | 2010-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LOUISE COCHRANE CPA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1313 | AddressLine1 |
| City | WEST YELLOWSTONE | City |
| State | MT | State |
| ZIP Code | 597581313 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2009-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 810494366 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WEST YELLOWSTONE FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | WEST | NameControl |
| Phone | 4066400038 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 255 | AddressLine1 |
| City | WEST YELLOWSTONE | City |
| State | MT | State |
| ZIP Code | 59758 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SCOTT CARSLEY | Name |
| Title | CHAIRMAN | Title |
| Phone | 4066400038 | Phone |
| Date Signed | 2011-02-09 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LOUISE COCHRANE CPA | Name |
| Phone | 4066460050 | Phone |
| Date Prepared | 2011-02-09 | DatePrepared |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Web Site | westyellowstonefoundation.org | WebSite |
| Organization501c | X | Organization501c |
| Gross Receipts | 188336 | GrossReceipts |
| Contributions Gifts Grants Etc | 53259 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 73836 | ProgramServiceRevenue |
| Membership Dues | 0 | MembershipDues |
| Investment Income | 6837 | InvestmentIncome |
| Cost Other Basis And Sales Expenses | 0 | CostOtherBasisAndSalesExpenses |
| Gain Or Loss From Sale Of Assets | 0 | GainOrLossFromSaleOfAssets |
| Special Events Gross Revenue | 54204 | SpecialEventsGrossRevenue |
| Special Events Direct Expenses | 16731 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 37473 | SpecialEventsNetIncomeLoss |
| Cost Of Goods Sold | 0 | CostOfGoodsSold |
| Gro Profit Loss Sales Of Inventory | 0 | GroProfitLossSalesOfInventory |
| Other Revenue Total | 200 | OtherRevenueTotal |
| Total Revenue | 171605 | TotalRevenue |
| Grants And Similar Amounts Paid | 44156 | GrantsAndSimilarAmountsPaid |
| Salaries Other Comp Empl Benefits | 45436 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 3959 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 6309 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 956 | PrintingPublicationsPostage |
| Other Expenses Total | 22360 | OtherExpensesTotal |
| Total Expenses | 123176 | TotalExpenses |
| Excess Or Deficit For Year | 48429 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 338441 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | 25434 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | 412304 | NetAssetsOrFundBalancesEOY |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 424822 | BOY |
| EOY | 407221 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 7860 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 424822 | BOY |
| EOY | 415081 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 86381 | BOY |
| EOY | 2777 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 338441 | BOY |
| EOY | 412304 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | Local Community Philanthropy | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment (3 entries)
| Description Program Service AccomDescriptionProgramServiceAccom | Grants And AllocationsGrantsAndAllocations | Program Service ExpensesProgramServiceExpenses |
|---|---|---|
| Operate a 13 passenger bus that carries elderly, handicapped, and needy to medical services 90 miles from this rural community. Ran over 6,000 passsenger trips. | 67058 | 68887 |
| AWARDED SCHOLASTIC SCHOLARSHIPS TO LOCAL HIGH SHOOL GRADUATES ATTENDING POST HIGH SCHOOL CLASSES | 30250 | |
| AWARDED OVER $10,000 IN GRANTS TO LOCAL ORGANIZATIONS (SEE LIST FOR LINE 10) | 8612 | 10867 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 110004 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (3 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|---|---|---|---|
| SCOTT CARSLEY | ||||||
| PO BOX 375 | WEST YELLOWSTONE | MT | 59758 | Chairman | 5.00 | 0 |
| TOM NESBITT | ||||||
| PO BOX 12 | WEST YELLOWSTONE | MT | 59758 | Treasurer | 5.00 | 0 |
| PAM SVEINSON | ||||||
| 11505 HEBGEN LAKE RD | WEST YELLOWSTONE | MT | 59758 | Sec'y | 1.00 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RUDD & COMPANY PLLC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 515 HIGHWAY 20 | AddressLine1 |
| City | WEST YELLOWSTONE | City |
| State | ME | State |
| ZIP Code | 59758 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 4066469355 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | false | EngageInLobbyingActivities |
| Operating School | false | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | false | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
| Public Support Total170 | 0 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Pertcentage170 | 0 | PublicSupportPertcentage170 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 67609 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 86942 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 97063 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 82573 | CurrentTaxYearMinus1Year |
| Current Tax Year | 53259 | CurrentTaxYear |
| Total | 387446 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 67609 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 86942 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 97063 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 82573 | CurrentTaxYearMinus1Year |
| Current Tax Year | 53259 | CurrentTaxYear |
| Total | 387446 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 387446 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5999 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 15099 | CurrentTaxYearMinus3Years |
| Total | 21098 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5999 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 15099 | CurrentTaxYearMinus3Years |
| Total | 21098 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 408544 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.94840 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.87200 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.05160 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.12800 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |