Yellowstones Cross Country Race Inc, Yellowstone Rendezvous in West Yellowstone, Montana (MT)
Table of contents:
- Overview
- Detailed Reports
- Revenue, Expenses, and Changes in Net Assets or Fund Balances
- Balance Sheets
- Current Officers, Directors, Trustees, and Key Employees
- Other Information
- Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees
- Statements About Activities
- Reason for Non-Private Foundation Status
- Support Schedule
- Lobbying Expenditures by Electing Public Charities
- Organizations performing similar types of work
| Yellowstones Cross Country Race Inc, Yellowstone Rendezvous | |
| Employer Identification Number (EIN) | 363368810 |
| Name of Organization | Yellowstones Cross Country Race Inc |
| Secondary Name | Yellowstone Rendezvous |
| In Care of Name | J Drew Barney |
| Address | Po Box 65, West Yellowstone, MT 59758 |
| Subsection | Charitable Organization |
| Ruling Date | 04/2002 |
| Deductibility | Contributions are deductible |
| Foundation | Organization that normally receives no more than one third of its support from gross investment income and unrelated business income and at the same time more than one third of its support from contributions, fees, and gross receipts related to exempt purposes |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 2013 |
| Assets | $0 |
| Income | $0 |
| Filing Requirement | 990 - Required to file Form 990-N - Income less than $25,000 per year |
| Asset Amount | $-6,302 |
| Amount of Income | $12,921 |
| Form 990 Revenue Amount | $12,921 |
| National Taxonomy of Exempt Entities (NTEE) | Philanthropy, Voluntarism and Grantmaking Foundations: Private Grantmaking Foundations |
Non-representatives - add comments:
Amount of income in 2013: $12,921
| This organization: | $12,921 |
| Other organizations performing similar types of work: | $105,489 |
Assets in 2013: $-6,302
| This organization: | $-6,302 |
| Other organizations performing similar types of work: | $325,460 |
Expenses in 2007: $19,223
| This organization: | $19,223 |
| Other organizations performing similar types of work: | $49,058 |
Income to expenses ratio in 2007: 0.7
| Yellowstones Cross Country Race Inc, Yellowstone Rendezvous: | 0.7 |
| Other organizations performing similar types of work: | 1.0 |
Expenses allocated to program services in 2007: 0.0%
| Yellowstones Cross Country Race Inc, Yellowstone Rendezvous: | 0.0% |
| Other organizations performing similar types of work: | 81.7% |
Grants share in income in 2007: 23.2%
| This organization: | 23.2% |
| Other organizations performing similar types of work: | 22.8% |
Revenue for 2007
Assets at end of 2007
Expenses for 2007
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||||||
| 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | |
|---|---|---|---|---|---|---|---|
| Total revenue | $15,517 | $29,631 | $26,059 | $18,290 | $12,320 | $8,577 | $12,921 |
| Contributions, gifts, grants, and similar amounts received | $4,200 | $4,200 | $4,250 | $4,250 | $3,000 | $4,000 | $3,000 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Membership dues and assessments | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Investment income | $174 | $152 | $108 | $127 | $157 | $115 | $943 |
| Gain or (loss) from sales of assets other than inventory | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Gross amount from sales of assets other than inventory | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Less: cost or other basis and sales expenses | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Net income or (loss) from special events and activities | $8,487 | $22,449 | $19,000 | $10,878 | $4,713 | $852 | $6,677 |
| Gross revenue | $33,469 | $48,608 | $50,281 | $37,681 | $32,613 | $38,354 | $28,411 |
| Less: direct expenses other than fundraising expenses | $24,981 | $26,159 | $31,280 | $26,803 | $27,899 | $37,502 | $21,733 |
| Gross profit or (loss) from sales of inventory | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Gross sales of inventory, less returns and allowances | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Less: cost of goods sold | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Other revenue | $2,655 | $2,830 | $2,700 | $3,035 | $4,450 | $3,610 | $2,300 |
| Total expenses | $14,781 | $16,110 | $20,117 | $16,766 | $16,620 | $17,701 | $19,223 |
| Grants and similar amounts paid | $0 | $2,850 | $0 | $5,650 | $4,650 | $4,900 | $100 |
| Benefits paid to or for members | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Salaries, other compensation, and employee benefits | $5,750 | $6,800 | $6,350 | $6,350 | $6,200 | $6,200 | $6,300 |
| Professional fees and other payments to independent contractors | $1,152 | $0 | $0 | $0 | $0 | $1,225 | $225 |
| Occupancy, rent, utilities, and maintenance | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Printing, publications, postage, and shipping | $2,330 | $2,560 | $3,178 | $637 | $957 | $220 | $310 |
| Other expenses | $5,548 | $3,900 | $10,588 | $4,129 | $4,812 | $5,156 | $12,288 |
| Net assets or fund balances at end of year | $736 | $13,520 | $5,941 | $1,523 | $-4,299 | $-9,123 | $-6,302 |
| Excess or (deficit) for the year | $736 | $13,520 | $5,941 | $1,523 | $-4,299 | $-9,123 | $-6,302 |
| Net assets or fund balances at beginning of year | $0 | $15,598 | $29,119 | $5,941 | $1,523 | $-4,299 | $-9,123 |
| Other changes in net assets or fund balances | $0 | $-15,598 | $-29,119 | $-5,941 | $-1,523 | $4,299 | $9,123 |
| Balance Sheets | |||||||
| 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | |
|---|---|---|---|---|---|---|---|
| Total assets | $16,101 | $29,119 | $30,355 | $33,386 | $32,721 | $28,497 | $23,602 |
| Cash, savings, and investments | $14,601 | $27,619 | $28,855 | $30,379 | $29,714 | $25,490 | $19,888 |
| Land and buildings | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Other assets | $1,500 | $1,500 | $1,500 | $3,007 | $3,007 | $3,007 | $3,714 |
| Total liabilities | $15,365 | $15,598 | $24,413 | $31,862 | $37,021 | $37,621 | $29,905 |
| Net assets or fund balances | $736 | $13,520 | $5,941 | $1,523 | $-4,299 | $-9,123 | $-6,302 |
| Current Officers, Directors, Trustees, and Key Employees | |||
| Average hours per week devoted to position | Compensation | Contributions to employee benefit plans & deferred compensation plans | Expense account and other allowances |
|---|---|---|---|
| 4 | $1,700 | $0 | $0 |
| 3 | $1,000 | $0 | $0 |
| 12 | $1,500 | $0 | $0 |
| Other Information | |
| Did the organization have unrelated business gross income of $1,000 or more during the year covered by this return, and has it filed a tax return on Form 990-T for this year? | No |
| Was there a liquidation, dissolution, termination, or substantial contraction during the year? | No |
| Direct and indirect political expenditures | $0 |
| Did the organization file Form 1120-POL for this year? | No |
| Initiation fees and capital contributions | $0 |
| Gross receipts for public use of club facilities | $0 |
| At any time during the year, did the organization, directly or indirectly, own a controlled entity within the meaning of section 512(b)(13)? | |
| Amount of tax imposed on the organization during the year under: section 4911 | $0 |
| Amount of tax imposed on the organization during the year under: section 4912 | $0 |
| Amount of tax imposed on the organization during the year under: section 4955 | $0 |
| Did the organization engage in any section 4958 excess benefit transaction during the year or did it become aware of an excess benefit transaction from a prior year? | No |
| Amount of tax imposed on the organization managers or disqualified persons during the year under sections 4912, 4955, and 4958 | $0 |
| Amount of tax above, reimbursed by the organization | $0 |
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No |
| Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2007) | ||
| Compensation | Contributions to employee benefit plans & deferred compensation | Expense account and other allowances |
|---|---|---|
| $0 | $0 | $0 |
| $0 | $0 | $0 |
| $0 | $0 | $0 |
| $0 | $0 | $0 |
| $0 | $0 | $0 |
| Total number of other employees paid over $50,000 | 0 |
| Statements About Activities (for 2007) | |
| Expenses paid or incurred in connection with the lobbying activities | $0 |
| Did the organization receive or hold an easement for conservation purposes, including easements to preserve open space, the environment, historic land areas or historic structures? | No |
| Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services? | No |
| Did the organization maintain any donor advised funds? | No |
| Did the organization make any taxable distributions under section 4966? | No |
| Did the organization make a distribution to a donor, donor advisor, or related person? | No |
| The total number of donor advised funds owned at the end of the tax year | $0 |
| The aggregate value of assets held in all donor advised funds owned at the end of the tax year | $0 |
| The total number of separate funds or accounts owned at the end of the tax year (excluding donor advised funds included above) where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts | $0 |
| The aggregate value of assets held in all funds or accounts included above at the end of the tax year | $0 |
| Reason for Non-Private Foundation Status | |
| The organization is not a private foundation because it is | Organization that receives a substantial part of its support from a governmental unit or from the general public |
| Support Schedule | |||||||
| 2000 | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | |
|---|---|---|---|---|---|---|---|
| Total | $43,739 | $40,498 | $55,791 | $45,243 | $43,220 | $46,080 | $34,655 |
| Gifts, grants, and contributions received | $4,300 | $4,200 | $4,200 | $4,250 | $3,000 | $4,000 | $3,000 |
| Membership fees received | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Gross receipts from admissions, merchandise sold or services performed, or furnishing of facilities in any activity that is related to the organization's charitable, etc., purpose | $35,295 | $33,469 | $48,608 | $37,831 | $35,613 | $38,354 | $28,411 |
| Gross income from interest, dividends, amounts received from payments on securities loans (section 512(a)(5)), rents, royalties, and unrelated business taxable income (less section 511 taxes) from businesses acquired by the organization after June 30, 1975 | $231 | $174 | $152 | $127 | $157 | $115 | $943 |
| Net income from unrelated business activities not included above | $3,912 | $2,655 | $2,830 | $3,035 | $4,450 | $3,610 | $2,300 |
| Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| The value of services or facilities furnished to the organization by a governmental unit without charge. Do not include the value of services or facilities generally furnished to the public without charge | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Other income | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Lobbying Expenditures by Electing Public Charities (for 2007) | |
| Total exempt purpose expenditures | $0 |
| Total lobbying expenditures | $0 |
| Total lobbying expenditures to influence public opinion (grassroots lobbying) | $0 |
| Total lobbying expenditures to influence a legislative body (direct lobbying) | $0 |
| Other exempt purpose expenditures | $0 |
| Lobbying nontaxable amount | $0 |
| Grassroots nontaxable amount | $0 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Montana Healthcare Foundation, E Edwin Eck Ttee | 777 East Main Street Suite 206, Bozeman, MT 59715-3808 | MT | 2013-09 | $48,780,993 |
| 2 | Russell C Davies Irrv Tr Fbo Dorothy M Thayer | 283 W Front St Ste 103, Missoula, MT 59802-4328 | MT | 2013-01 | $3,441,915 |
| 3 | Foundation For Healthy Montanans Inc | PO BOX 1165, Helena, MT 59624-1165 | MT | 2009-09 | $3,322,474 |
| 4 | Town Pump Charitable Foundation | PO BOX 6000, Butte, MT 59702-6000 | MT | 1999-08 | $2,428,963 |
| 5 | Merlin Foundation Inc | 125 Bank St Ste 300, Missoula, MT 59802-4413 | MT | 2013-02 | $983,545 |
| 6 | Wall Family Power Townsend Foundation Inc, Wall Michael Ttee | PO BOX 4879, Helena, MT 59604-4879 | MT | 2005-05 | $633,785 |
| 7 | Lee And Donna Metcalf Charitable Tr, Peter Michael Meloy Ttee | PO BOX 1241, Helena, MT 59624-1241 | MT | 2010-12 | $554,851 |
| 8 | Jean B & Richard Lucian Taylor Family Foundation | PO BOX 595, Darby, MT 59829-0595 | MT | 2010-01 | $550,044 |
| 9 | Harold And Shirlie Klinker Foundation | 690 3rd Rd Ne, Fairfield, MT 59436-9102 | MT | 2011-10 | $404,878 |
| 10 | W Bruce Cook And Mary Louise Cook Foundation, Cook W Bruce & Mary Louise Ttee | PO BOX 160524, Big Sky, MT 59716-0524 | MT | 1999-05 | $306,466 |
| 11 | Brown Family Foundation | 3612 Flagstone Dr, Billings, MT 59102-0300 | MT | 2011-09 | $144,064 |
| 12 | Theo And Alyce Beck Foundation Trust | PO BOX 248, Glasgow, MT 59230-0248 | MT | 2009-02 | $137,076 |
| 13 | Tamarack Foundation Inc | 980 Pack Rat Ln, Whitefish, MT 59937-2123 | MT | 1999-12 | $94,708 |
| 14 | Missoula Education Foundation | Po Box 1775, Missoula, MT 59806 | MT | 1998-04 | $29,974 |
| 15 | Wilson Family Foundation | 1015 Eastman Dr, Big Fork, MT 59911-6544 | MT | 1999-05 | $10,000 |
| 16 | Williams Family Foundation | 20021 Red Rock Trl, Florence, MT 59833-6695 | MT | 2000-08 | $5,513 |
| 17 | Fair View Foundation | 4548 Rangeview Dr, Billings, MT 59106-4723 | MT | 2013-05 | $5,000 |
| 18 | Buchanan Family Foundation | 439 Grand Dr Pmb 196, Bigfork, MT 59911-3614 | MT | 2013-03 | $3,527 |
| 19 | Checota Foundation, Nicholas Checota Ttee | 504 Eddy Ave, Missoula, MT 59801-2803 | MT | 2014-11 | $1 |
| 20 | Roth Family Foundation Inc | 34259 Yellow Pine Ln, Polson, MT 59860-7850 | MT | 2004-06 | $1 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 22,395 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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