Nonprofit · EIN 82-0397566
YELLOWSTONE TETON TERRITORY INC
Tax-exempt · REXBURG, ID 83440
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $1,465,003 | $1,587,949 | -$122,946 | $101,865 | $201,654 | -$99,789 |
| September 30, 2024 | 990 | $1,619,982 | $1,617,928 | $2,054 | $157,218 | $134,061 | $23,157 |
| September 30, 2023 | 990 | $1,372,915 | $1,372,136 | $779 | $214,803 | $193,700 | $21,103 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $1,465,003
- of which government grants
- $1,457,103
- Membership dues
- $7,900
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Travel
- $933
- Program services (functional)
- $1,587,949
Balance sheet and other
- Total assets, start of year
- $157,218
- Total assets, end of year
- $101,865
- Total liabilities, end of year
- $201,654
- Net assets, end of year
- -$99,789
- Net assets without donor restrictions
- -$99,789
- Gross receipts
- $1,465,003
- Employees
- 0
- Year formed
- 1980
- State of legal domicile
- ID
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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| COURTNEY FERGUSON | SECRETARY Trustee or director | – | $0 |
| JAKE AMEN | VICE PRESIDE Trustee or director | – | $0 |
| STEVE KUGATH | GRANT ADMINI Trustee or director | – | $0 |
| DONNA NIMS | PRESIDENT Trustee or director | – | $0 |
| CAMILLE FARAC | TREASURER Trustee or director | – | $0 |
| TRISHA CHATTERSON | PAST PRESIDE Trustee or director | – | $0 |
| ROB SPEAR | AT LARGE MEM Trustee or director | – | $0 |
| JEREMY HIX | AT LARGE MEM Trustee or director | – | $0 |
990 for the year ended September 30, 2024: 18 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| COURTNEY FERGUSON | TREASURER Trustee or director | – | $0 |
| KAREN REED | SECRETARY Trustee or director | – | $0 |
| JANALYN HOLT | GRANT ADMINI Trustee or director | – | $0 |
| DONNA NIMS | DIRECTOR Trustee or director | – | $0 |
| TRISHA CHATTERSON | PRESIDENT Trustee or director | – | $0 |
| BRIAN MCDERMOTT | DIRECTOR Trustee or director | – | $0 |
| ADAM BRUBAKER | VICE PRESIDE Trustee or director | – | $0 |
| MICHELLE COVERT | DIRECTOR Trustee or director | – | $0 |
| DELYN HENDRICKS | DIRECTOR Trustee or director | – | $0 |
| DOUG SWANSON | DIRECTOR Trustee or director | – | $0 |
| BLAKE KIRKPATRICK | DIRECTOR Trustee or director | – | $0 |
| JOHN SCAFE | DIRECTOR Trustee or director | – | $0 |
| KRISTIN MILLER | DIRECTOR Trustee or director | – | $0 |
| ALLEN JONES | DIRECTOR Trustee or director | – | $0 |
| JAKE LINFORD | DIRECTOR Trustee or director | – | $0 |
| TRISH DAHMAN | DIRECTOR Trustee or director | – | $0 |
| WENDY HARRIS | DIRECTOR Trustee or director | – | $0 |
| DEBBIE BIRCH | DIRECTOR Trustee or director | – | $0 |
990 for the year ended September 30, 2023: 20 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MIKE WILSON | PRESIDENT Trustee or director | – | $0 |
| COURTNEY FERGUSON | TREASURER Trustee or director | – | $0 |
| KAREN REED | SECRETARY Trustee or director | – | $0 |
| JANALYN HOLT | GRANT ADMINI Trustee or director | – | $0 |
| CHRIS SHEETZ | DIRECTOR Trustee or director | – | $0 |
| KATHY POPE | DIRECTOR Trustee or director | – | $0 |
| MICKEY EAMES | DIRECTOR Trustee or director | – | $0 |
| DEBORAH CHESSEY | DIRECTOR Trustee or director | – | $0 |
| COLLETE RINEHART | DIRECTOR Trustee or director | – | $0 |
| EMILY FONNESBECK | DIRECTOR Trustee or director | – | $0 |
| DONNA NIMS | DIRECTOR Trustee or director | – | $0 |
| DAVE JACOBSON | DIRECTOR Trustee or director | – | $0 |
| CHIP SCHWARZE | DIRECTOR Trustee or director | – | $0 |
| TIM THOMAS | DIRECTOR Trustee or director | – | $0 |
| LORI SMALL | DIRECTOR Trustee or director | – | $0 |
| TRISH CHATTERSON | VICE PRESIDE Trustee or director | – | $0 |
| SHARON PERRY | DIRECTOR Trustee or director | – | $0 |
| TRISH SIEPERT | DIRECTOR Trustee or director | – | $0 |
| DEBBIE BIRCH | DIRECTOR Trustee or director | – | $0 |
| BRIAN MCDERMOTT | DIRECTOR Trustee or director | – | $0 |
Address and contacts
- Address (IRS master file)
- 309 PROFIT ST STE 1103, REXBURG, ID 83440-5561
- Principal officer (990 for 2024)
- STEVE KUGATH, 309 PROFIT ST 1103, REXBURG, ID 83440
- Signed the 990
- STEVE KUGATH, GRANT ADMINISTRATOR
- Phone
- (208) 403-7081
- Return prepared by
- SEARLE HART & ASSOCIATES PLLC
Mission
PROMOTE TOURISM IN SOUTHEASTERN IDAHO
Program accomplishments
- PROMOTED TOURISM THROUGH ADVERTISING, TRADE SHOWS, AND GRANTS TO LOCAL CHAMBERS OF COMMERCE.Expenses $1,587,949 · revenue $1,465,003
- PROMOTED TOURISM THROUGH ADVERTISING, TRADE SHOWS, AND GRANTS TO LOCAL CHAMBERS OF COMMERCE.
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 September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 16, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 17, 2026 | 990 on file |
| 2023 | September 30, 2024 | February 18, 2025 | 990 on file |
IRS record
- EIN
- 82-0397566
- Tax-exempt status
- 501(c)(4): Social welfare organization
- Donations deductible
- No
- Exempt since
- 1985
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $101,865
- Income (IRS master file)
- $1,465,003
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $1,465,003 | $1,587,949 | $101,865 | XML |
| 990 | September 2024 | $1,619,982 | $1,617,928 | $157,218 | IRS |
| 990 | September 2023 | $1,372,915 | $1,372,136 | $214,803 | XML |
| 990 | September 2022 | $799,918 | $783,090 | $83,388 | IRS |
| 990 | September 2021 | – | – | – | IRS |
| 990 | September 2020 | – | – | – | IRS |
| 990 | September 2019 | – | – | – | IRS |
| 990 | September 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 82-0397566).
Questions about YELLOWSTONE TETON TERRITORY INC
- What is the EIN of YELLOWSTONE TETON TERRITORY INC?
- The employer identification number (EIN) of YELLOWSTONE TETON TERRITORY INC is 82-0397566.
- Is YELLOWSTONE TETON TERRITORY INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(4) since 1985.
- Are donations to YELLOWSTONE TETON TERRITORY INC tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does YELLOWSTONE TETON TERRITORY 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 TETON TERRITORY INC due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did YELLOWSTONE TETON TERRITORY INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended September 2025.
- Who is the principal officer of YELLOWSTONE TETON TERRITORY INC?
- The 990 for the year ended September 30, 2025 names STEVE KUGATH.
- Who are the officers and directors of YELLOWSTONE TETON TERRITORY INC?
- The 990 for the year ended September 30, 2025 lists 8 people; 0 received compensation from the organization.
- How much revenue does YELLOWSTONE TETON TERRITORY INC have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $1,465,003, expenses of $1,587,949 and total assets of $101,865 at year end.
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