Astoria Park Conservancy

Tax-deductible

Jackson, WY501(c)(3)EnvironmentEIN 82-5250433Revenue $2.8M in FY2024

On file with the IRSastoriapark.org25 Johnny Counts Rd, 83001-8891 · Jackson, WYTax-exempt since Aug 2018Publicly supported charity — 170(b)(1)(A)(vi)

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Our mission is to connect our community through inspiring experiences in nature that inspire livability, health and wellbeing.

501(c)(3) charity; gifts are tax-deductible.
75¢ of each $1 spent went to programs.
$458K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2024 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
5 of 5
filings with a surplus
Average surplus $924K a year · 48% of revenue · last 5 filings
Looks good: a surplus in 5 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
75%
of spending
Fine: 75% of spending went to programs; 65% to 75%.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$458K
to officers and key staff · 27% of spending
Top officer’s pay higher than 84% of similar orgs
Worth a look: pay to officers and key staff is 27% of spending; over 20%.
Pt VII · Sec A
Cash reserves
9 mo
of spending, in cash
Looks good: 9.1 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
2
named funders · $26K
Fine: 2 funders name it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$7K
0.1% of total assets
Looks good: liabilities are 0% of assets; 50% or less.
Pt X · Ln 26
Independent board members
9
of 9 voting members
Looks good: 9 of 9 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$2.8M
+45% vs prior year
Spent
$1.7M
To programs
75%
Net assets
$5.1M
By yearFY2020–FY2024
Revenue
$2.8M
FY2024▲ +45%
Tap a bar for its year
Revenue by fiscal year
FY2020$2.6M
FY2021$627K
FY2022$1.7M
FY2023$1.9M
FY2024$2.8M
Expenses
$1.7M
FY2024▲ +25%
Tap a bar for its year
Expenses by fiscal year
FY2020$258K
FY2021$583K
FY2022$1.1M
FY2023$1.4M
FY2024$1.7M
Net assets
$5.1M
FY2024▲ +29%
Tap a bar for its year
Net assets by fiscal year
FY2020$2.8M
FY2021$2.8M
FY2022$3.4M
FY2023$4.0M
FY2024$5.1M

From the FY2024 Form 990 · figures checked against the IRS filing · see the original

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Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Aug 2018.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

75 cents of each dollar spent went to programs.

Program services 75% · $1.3M Management & general 11% · $193K Fundraising 14% · $239K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

12 people listed on the 990; $458K paid to officers and key staff.

Part VII, Section A · reportable compensation
Executive Director
$198,802Pt VII · Sec A
Director of Advancement
$129,572Pt VII · Sec A
Director of Operations
$129,331Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A

Paige Byron’s $199K as Executive Director is at the 84th percentile of top reported officer pay among 1851 $1–10M environment nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 4 named individuals · Part VII

NameFY2024FY2023FY2022FY2021FY2020
Paige Byron$198,802$202,088———
Paige Byron Curry——$185,504$111,784$100,938
Martha Bancroft$129,572————
Jeff Moran$129,331$125,487———

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Connects people with nature for healthier, more livable communities.

Questions for Astoria Park Conservancy

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Provided by the organization

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1 program · $1.3M · in their own filed words · FY2024
01

Astoria offers a medically beneficial experience of soaking in mineral-rich hot pools. In 2024, over 48,000 people experienced the hot springs. Local admission rates for the hot springs are subsidized through philanthropic support.

$1.3Mprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2025
Total grants receivedfrom 2 funders$26K

By the numbers

The FY2024 990, line by line.

1The main four
Money inPt VIII
$2.8M
Ln 12
Fees for servicesLn 2g$1.4M
Gifts and grantsLn 1h$1.3M
Other incomeLn 4–11$153K
Money outPt IX
$1.7M
Ln 25
Programscol B$1.3M
Managementcol C$193K
Fundraisingcol D$239K
Owns and owesPt X
$5.1M
net assets · Ln 32
Cash and savingsLn 1–2$1.3M
Total assetsLn 16$5.1M
LiabilitiesLn 26$7K
PeoplePt VI, VII
12
listed · VII A
PaidVII A3
Voting boardVI 1a9
IndependentVI 1b9
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$1.3M
Fees for servicesLn 2g$1.4M
Investment incomeLn 3$17K
Other incomeLn 4–11$153K
Gains on assetsLn 7$0
Total revenueLn 12$2.8M
Assets in detailPt X, end of year
CashLn 1$184K
SavingsLn 2$1.1M
Cash and savings togetherLn 1–2$1.3M
InvestmentsLn 11–13$581K
Land, buildings, equipmentLn 10c$2.3M
Other assetsLn 15$942K
Total assetsLn 16$5.1M
LiabilitiesLn 26$7K
Net assetsLn 32$5.1M
OperationsPt I, VI
EmployeesI 50
VolunteersI 60
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY24End FY24
Cash and savingsLn 1–2$531K$1.3M
InvestmentsLn 11–13$416K$581K
Land, buildings, equipmentLn 10c$2.3M$2.3M
Total assetsLn 16$4.0M$5.1M
LiabilitiesLn 26$15K$7K
Net assetsLn 32$4.0M$5.1M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$199K$129K$30K$40K
Other salaries and wagesLn 7$679K$549K$32K$97K
Other employee benefitsLn 9$39K$30K$3K$6K
Payroll taxesLn 10$74K$57K$5K$12K
Legal feesLn 11b$10K$10K
Accounting feesLn 11c$59K$59K
Other fees for servicesLn 11g$56K$41K$14K
Advertising and promotionLn 12$97K$29K$68K
Office expensesLn 13$39K$10K$27K$2K
Information technologyLn 14$16K$16K
OccupancyLn 16$317K$317K
TravelLn 17$8K$8K
Depreciation, depletion and amortizationLn 22$36K$31K$6K
Other expenses (24a–d)Ln 24$83K$77K$6K
Total functional expensesLn 25$1.7M$1.3M$193K$239K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest Viewing $2.8M$1.7M$1.1M$5.1M 990 PDF
FY2023 $1.9M$1.4M$574K$4.0M 990 PDF
FY2022 $1.7M$1.1M$565K$3.4M 990 PDF
FY2021 $627K$583K$44K$2.8M 990 PDF
FY2020 $2.6M$258K$2.3M$2.8M 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2024 990 (6 parts)
Part I · Summary $2,832,146 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $790,194$1,283,385
I-9 Program service revenuePrior year $1,020,747$1,378,248
I-10 Investment incomePrior year $11,621$17,194
I-11 Other revenuePrior year $124,920$153,319
I-12 Total revenuePrior year $1,947,482$2,832,146
I-13 Grants and similar amounts paidPrior year $0$0
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $925,574$990,922
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $447,535$720,099
I-18 Total expensesPrior year $1,373,109$1,711,021
I-19 Revenue less expensesPrior year $574,373$1,121,125
Part VI · Governance 9 of 9 board members independent, no flags
VI-1a Voting members of the governing body9
VI-1b Independent voting members9
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $2,832,146 across 7 lines filed
Lines not itemized here account for $103,783 of total revenue; see the IRS return.
VIII-1f All other contributions, gifts and grants$1,283,385
VIII-1h Total contributions, gifts and grants$1,283,385
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $1,378,248$1,378,248
VIII-3 Investment incomeExcluded from tax $17,194$17,194
VIII-6 Net rental income or lossExcluded from tax $49,536$49,536
VIII-7 Net gain or loss on sales of assets$0
VIII-12 Total revenueRelated to mission $1,482,031 · Unrelated business $0 · Excluded from tax $66,730$2,832,146
Part IX · Statement of functional expenses $1,711,021 across 14 lines filed
IX-5 Pay of current officers, directors and key staffPrograms $129,221 · Management $29,820 · Fundraising $39,760$198,801
IX-7 Other salaries and wagesPrograms $549,058 · Management $32,393 · Fundraising $97,179$678,630
IX-9 Other employee benefitsPrograms $30,437 · Management $2,792 · Fundraising $6,145$39,374
IX-10 Payroll taxesPrograms $57,295 · Management $5,255 · Fundraising $11,567$74,117
IX-11b Legal feesManagement $9,835$9,835
IX-11c Accounting feesManagement $58,748$58,748
IX-11g Other fees for servicesPrograms $41,245 · Fundraising $14,400$55,645
IX-12 Advertising and promotionPrograms $28,756 · Fundraising $67,945$96,701
IX-13 Office expensesPrograms $10,351 · Management $26,632 · Fundraising $2,090$39,073
IX-14 Information technologyManagement $15,830$15,830
IX-16 OccupancyPrograms $317,162$317,162
IX-17 TravelPrograms $7,714$7,714
IX-22 Depreciation, depletion and amortizationPrograms $30,712 · Management $5,659$36,371
IX-24 Other expenses (24a–d)Programs $77,373 · Management $5,647$83,020
IX-25 Total functional expensesPrograms $1,279,324 · Management $192,611 · Fundraising $239,086$1,711,021
Part X · Balance sheet $5,116,518 assets, 11 lines filed
X-1 Cash, non-interest-bearingStart of year $79,320$183,679
X-2 Savings and temporary cash investmentsStart of year $451,776$1,110,849
X-8 Inventories for sale or useStart of year $10,984$13,252
X-10c Land, buildings and equipment, netStart of year $2,278,567$2,285,866
X-11 Publicly traded securitiesStart of year $415,655$580,872
X-15 Other assetsStart of year $745,595$942,000
X-16 Total assetsStart of year $3,981,897$5,116,518
X-25 Other liabilitiesStart of year $14,825$6,515
X-26 Total liabilitiesStart of year $14,825$6,515
X-32 Total net assets or fund balancesStart of year $3,967,072$5,110,003
X-33 Total liabilities and net assetsStart of year $3,981,897$5,116,518
Part XI · Reconciliation of net assets $5,110,003 net assets at year end
XI-1 Total revenue$2,832,146
XI-2 Total expenses$1,711,021
XI-3 Revenue less expenses$1,121,125
XI-4 Net assets at start of year$3,967,072
XI-9 Other changes in net assets$21,806
XI-10 Net assets at end of year$5,110,003

Form 990 e-file (XML) FY2024 from the IRS · Classification, formation year and address from the IRS Business Master File

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