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Nonprofiteer
← BOYS & GIRLS CLUB OF RED LODGE & THE BEARTOOTH FRONT INC

Form 990 for tax year 2023

Filed by BOYS & GIRLS CLUB OF RED LODGE & THE BEARTOOTH FRONT INC.

Totals

Total revenue
$317,201
Total expenses
$396,981
Contributions and grants received
$239,625
Grants paid
$0
Program service revenue
$6,914
Investment income
-$16,068
Other revenue
$86,730
Total assets, end of year
$1,255,766
Total liabilities, end of year
$15,828
Net assets or fund balances, end of year
$1,239,938
Program services expenses (Part IX)
$316,497
Management and general expenses
$75,515
Fundraising expenses
$4,969
Program service expenses (Part III)
$316,497

Program services were 79.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1b · Membership dues

    $16,422

  • 1e · Government grants (contributions)

    $92,448

  • 1f · All other contributions, gifts and grants

    $130,755

  • 2a · Program service revenue: SUMMER CAMPS AND PROGR

    total $6,914 · related or exempt $6,914

  • 3 · Investment income

    total $3 · related or exempt $3

  • 7b · Less cost or other basis and sales expenses

    other assets $16,071

  • 7c · Gain or loss

    other assets -$16,071

  • 7d · Net gain or loss

    total -$16,071 · related or exempt -$16,071

  • 8a · Fundraising events: gross income

    $92,326

  • 8b · Fundraising events: direct expenses

    $9,573

  • 8c · Net income from fundraising events

    total $82,753 · excluded $82,753

  • 11a · Other revenue: MISCELLANEOUS REVENUE

    total $3,977 · related or exempt $3,977

  • 11e · Other revenue, total

    $3,977

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $54,042 · program services $21,617 · management and general $32,425

  • 7 · Other salaries and wages

    total $144,305 · program services $144,305

  • 8 · Pension plan contributions

    total $4,165 · program services $3,557 · management and general $608

  • 9 · Other employee benefits

    total $20,330 · program services $16,934 · management and general $3,396

  • 10 · Payroll taxes

    total $15,658 · program services $13,098 · management and general $2,560

  • 11c · Fees: accounting

    total $17,520 · management and general $17,520

  • 13 · Office expenses

    total $493 · management and general $493

  • 17 · Travel

    total $1,710 · program services $894 · management and general $816

  • 19 · Conferences, conventions and meetings

    total $2,278 · program services $1,976 · management and general $302

  • 22 · Depreciation, depletion and amortization

    total $48,099 · program services $48,099

  • 23 · Insurance

    total $15,118 · program services $12,603 · management and general $2,515

  • 24a · Other expenses: SUPPLIES

    total $37,073 · program services $26,506 · management and general $5,598 · fundraising $4,969

  • 24b · Other expenses: FOOD SUPPLIES

    total $12,377 · program services $12,377

  • 24c · Other expenses: DUES AND SUBSCRIPTIONS

    total $7,838 · program services $485 · management and general $7,353

  • 24d · Other expenses: REPAIRS AND MAINTENANCE

    total $7,085 · program services $5,950 · management and general $1,135

  • 24e · All other expenses

    total $8,890 · program services $8,096 · management and general $794

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $340,398 · end of year $252,061

  • 9 · Prepaid expenses and deferred charges

    beginning of year $2,169 · end of year $4,788

  • 10a · Land, buildings and equipment: cost or other basis

    $1,614,839

  • 10b · Land, buildings and equipment: accumulated depreciation

    $615,922

  • 10c · Land, buildings and equipment, net

    beginning of year $1,005,711 · end of year $998,917

  • 17 · Accounts payable and accrued expenses

    beginning of year $28,560 · end of year $15,828

  • 27 · Net assets without donor restrictions

    beginning of year $1,074,424 · end of year $1,060,975

  • 28 · Net assets with donor restrictions

    beginning of year $245,294 · end of year $178,963

Mission and programs · 2023

Mission

THE CLUB WAS ORGANIZED TO PROVIDE YEAR-ROUND RECREATION AND EDUCATION TO RED LODGE AND THE BEARTOOTH FRONT YOUTH THROUGH INVOLVING INDOOR AND OUTDOOR ACTIVITIES, ARTS AND COMMUNITY SERVICE.

  • RECREATION AND EDUCATION PROGRAMS FOR THE AREA YOUTH IN THE RED LODGE, MT AREA.

    Expenses $316,497 · Revenue $6,914

As filed on the 2023 return.

Listed in Part VII

  • Deidre McNamer

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.92

  • Jean Atherly

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1.54

  • Richard Fellows

    BOARD PRESIDENT

    Total calculated
    $0
    Hours/week
    5.77

  • Josh McQuillan

    SECRETARY/TREASURER

    Total calculated
    $0
    Hours/week
    1.15

  • Sara Urbanik

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2.31

  • Bridgett Stiegemeier

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.38

  • Judith Gregory

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.92

  • Madeline Clark

    CPO

    Total calculated
    $33,792
    From this org
    $33,792
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • James Fletcher

    CPO

    Total calculated
    $20,250
    From this org
    $20,250
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
16 August 2024
IRS schema version
2023v5.1
Source object
202412399349300826

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