Nonprofit · EIN 27-1974255
YELLOWSTONE CLUB COMMUNITY FOUNDATION
Also known as Dreamcatcher Endowment Inc
Tax-exempt · BOZEMAN, MT 59718
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2024 | 990 | $8,786,012 | $5,061,663 | $3,724,349 | $18,635,484 | $137,790 | $18,497,694 |
| September 30, 2023 | 990 | $18,659,358 | $4,760,563 | $13,898,795 | $16,240,470 | $584,115 | $15,656,355 |
Financial details: 990 for the year ended September 30, 2024
Revenue
- Contributions, gifts and grants
- $8,050,137
- Program service revenue
- $8,815
- Investment income
- $744,793
- Net income from fundraising events
- -$17,733
- Other revenue
- -$17,733
Expenses
- Grants and similar amounts paid
- $2,543,974
- Compensation of officers, directors and key employees
- $358,576
- Salaries, compensation and benefits (total)
- $358,576
- Professional fundraising fees
- $0
- Legal fees
- $3,585
- Accounting fees
- $146,214
- Depreciation
- $89,579
- Program services (functional)
- $4,593,157
- Management and general (functional)
- $143,005
- Fundraising (functional)
- $325,501
Balance sheet and other
- Total assets, start of year
- $16,240,470
- Total assets, end of year
- $18,635,484
- Total liabilities, end of year
- $137,790
- Net assets, end of year
- $18,497,694
- Land, buildings and equipment
- $256,873
- Publicly traded securities
- $382,758
- Net assets without donor restrictions
- $7,480,696
- Net assets with donor restrictions
- $11,016,998
- Gross receipts
- $9,227,329
- Employees
- 0
- Year formed
- 2009
- 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 September 30, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Ciara Wolfe | VPPPHILANTHROPY Officer | 40 | $253,194 | $32,792 |
| KATHERINE SCHWARTZ | EX. DIRECTOR EMERITUS | 40 | $43,750 | $0 |
| Neale Attenborough | Director Trustee or director | 1 | $0 | $0 |
| Sam Byrne | President Trustee or director, Officer | 1 | $0 | $0 |
| Loren Bough | Vice President Trustee or director, Officer | 1 | $0 | $0 |
| Charlie Callander | Sec. - Treas. Trustee or director, Officer | 1 | $0 | $0 |
| Maud Welles | Director Trustee or director | 1 | $0 | $0 |
| Josh Cohen | Director Trustee or director | 1 | $0 | $0 |
| Matt Kidd | Director Trustee or director | 1 | $0 | $0 |
| Joanie Hall | Director Trustee or director | 1 | $0 | $0 |
| Wendy Johnson | Director Trustee or director | 1 | $0 | $0 |
| Joelle Kayden | Director Trustee or director | 1 | $0 | $0 |
| Leslie Kittlaus | Director Trustee or director | 1 | $0 | $0 |
990 for the year ended September 30, 2023: 13 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Ciara Wolfe | VPPPHILANTHROPY Officer | 40 | $268,244 | $28,522 |
| KATHERINE SCHWARTZ | EX. DIRECTOR EMERITUS | 40 | $47,917 | $0 |
| Neale Attenborough | Director Trustee or director | 1 | $0 | $0 |
| Maud Welles | Director Trustee or director | 1 | $0 | $0 |
| Yucca Rieschel | Director Trustee or director | 1 | $0 | $0 |
| Matt Kidd | Director Trustee or director | 1 | $0 | $0 |
| Joanie Hall | Director Trustee or director | 1 | $0 | $0 |
| Wendy Johnson | Director Trustee or director | 1 | $0 | $0 |
| Joelle Kayden | Director Trustee or director | 1 | $0 | $0 |
| Leslie Kittlaus | Director Trustee or director | 1 | $0 | $0 |
| Sam Byrne | President Officer | 1 | $0 | $0 |
| Loren Bough | Vice President Officer | 1 | $0 | $0 |
| Charlie Callander | Sec. - Treas. Officer | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1111 RESEARCH DR STE B, BOZEMAN, MT 59718-7476
- In care of
- % KEVIN HINKLE
- Mailing address (990-N for 2009)
- 1111 Research Drive Unit B, Bozeman MT 59718
- Principal officer (990-N for 2009)
- Charlie Callander, 1111 Research Drive Unit B, Bozeman MT 59718
- Signed the 990
- CIARA WOLFE, VP OF PHILANTHROPY
- Phone
- (406) 580-7242
- Return prepared by
- Rudd & Company PLLC
Mission
THE YELLOWSTONE CLUB COMMUNITY FOUNDATION PROVIDES RESOURCES TO QUALIFIED NONPROFIT ORGANIZATIONS IN THE GREATER BIG SKY AND GALLATIN VALLEY AREA THAT PROMOTE COMMUNITY SERVICE, EDUCATION, AND CONSERVATION.
Program accomplishments
- DURING THE YEAR, THE YELLOWSTONE CLUB COMMUNITY FOUNDATION MADE 65 GRANTS TO 53 CHARITABLE ORGANIZATIONS IN THE GREATER BIG SKY AND GALLATIN VALLEY AREA FOR PROGRAMS AND FACILITIES THAT SERVE THE SURROUNDING COMMUNITY.Expenses $4,593,157 · grants $2,543,947 · revenue $8,815
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 | Not on file |
| 2023 | December 31, 2023 | May 15, 2024 | Check at the IRS |
IRS record
- EIN
- 27-1974255
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2010
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T31)
- Assets (IRS master file)
- $18,635,484
- Income (IRS master file)
- $9,227,329
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2024 | $8,786,012 | $5,061,663 | $18,635,484 | XML |
| 990 | September 2023 | $18,659,358 | $4,760,563 | $16,240,470 | XML |
| 990 | September 2022 | $5,334,998 | $5,096,701 | $6,746,078 | IRS |
| 990 | September 2021 | – | – | – | IRS |
| 990 | September 2020 | – | – | – | IRS |
| 990 | September 2019 | – | – | – | IRS |
| 990 | September 2018 | – | – | – | IRS |
| 990-N for 2009 Officer: Charlie Callander | December 31, 2009 | ≤ $50,000 receipts | – | – | e-Postcard |
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 27-1974255).
Questions about YELLOWSTONE CLUB COMMUNITY FOUNDATION
- What is the EIN of YELLOWSTONE CLUB COMMUNITY FOUNDATION?
- The employer identification number (EIN) of YELLOWSTONE CLUB COMMUNITY FOUNDATION is 27-1974255.
- Is YELLOWSTONE CLUB COMMUNITY FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2010.
- Are donations to YELLOWSTONE CLUB COMMUNITY FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does YELLOWSTONE CLUB COMMUNITY FOUNDATION 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 CLUB COMMUNITY FOUNDATION 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 CLUB COMMUNITY FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended September 2024.
- Who is the principal officer of YELLOWSTONE CLUB COMMUNITY FOUNDATION?
- The 990-N for 2009 names Charlie Callander.
- Who are the officers and directors of YELLOWSTONE CLUB COMMUNITY FOUNDATION?
- The 990 for the year ended September 30, 2024 lists 13 people; 2 received compensation from the organization, the highest $253,194 (Ciara Wolfe, VPPPHILANTHROPY).
- How much revenue does YELLOWSTONE CLUB COMMUNITY FOUNDATION have?
- On its 990 for the year ended September 30, 2024 it reported revenue of $8,786,012, expenses of $5,061,663 and total assets of $18,635,484 at year end.
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