funder logo

North Yellowstone Education Foundation

North Yellowstone Education Foundation

Gardiner, MT, US
501(c)3
EIN
82-3070065
Single Organization Support
funder logo

North Yellowstone Education Foundation

Gardiner, MT, US
501(c)3
EIN
82-3070065
Single Organization Support

Balance Sheet

Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)

$1,599,137

Cash & Equivalents
57%
Property, Plant, & Equipment (net)
43%
Other Assets
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Liabilities in 2024 (Year End)

$3,565

Other Liabilities
83%
Payables & Accruals
17%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$475,368
$906,890
+91%
Receivables (Non-Related)
$0
$0
-
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$0
$0
-
Investments
$0
$0
-
Property, Plant, & Equipment (net)
$714,876
$692,246
-3%
Other Assets
$0
$1
-
Total Assets
$1,190,244
$1,599,137
+34%
Liabilities
2023
2024
Change
Payables & Accruals
$14,075
$615
-96%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$1,750
$2,950
+69%
Total Liabilities
$15,825
$3,565
-77%
Net assets
2023
2024
Change
Restricted Net Assets
$38,146
$124,906
+227%
Unrestricted Net Assets
$1,136,273
$1,470,666
+29%
Net assets
2023
2024
Change
Net assets
+$1,174,419
+$1,595,572
+36%
Balance Sheet
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)