Totals
- Total revenue
- $1,990,457
- Total expenses
- $2,213,740
- Contributions and grants received
- $385,822
- Grants paid
- $0
- Program service revenue
- $1,458,379
- Investment income
- $58,272
- Other revenue
- $87,984
- Total assets, end of year
- $6,696,879
- Total liabilities, end of year
- $1,621,997
- Net assets or fund balances, end of year
- $5,074,882
- Program services expenses (Part IX)
- $1,731,693
- Management and general expenses
- $480,287
- Fundraising expenses
- $1,760
- Program service expenses (Part III)
- $1,731,693
Program services were 78.2% 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.
-
1c · Fundraising events
$465
-
1f · All other contributions, gifts and grants
$385,357
-
2a · Program service revenue: HEALTHY LIVING
total $903,446 · related or exempt $903,446
-
2b · Program service revenue: YOUTH DEVELOPMENT
total $554,933 · related or exempt $554,933
-
3 · Investment income
total $58,272 · excluded $58,272
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6a · Gross rents
real property $59,194
-
6c · Rental income or loss
real property $59,194
-
6d · Net rental income or loss
total $59,194 · related or exempt $59,194
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$14,950
-
8a · Fundraising events: contributions included on line 1c
$465
-
8b · Fundraising events: direct expenses
$7,447
-
8c · Net income from fundraising events
total $7,503
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: OTHER ACTIVITIES
total $14,374 · related or exempt $14,374
-
11b · Other revenue: SPECIAL EVENTS
total $6,913 · related or exempt $6,913
-
11e · Other revenue, total
$21,287
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $821,725 · program services $676,216 · management and general $145,509
-
8 · Pension plan contributions
total $15,864 · program services $13,055 · management and general $2,809
-
9 · Other employee benefits
total $31,689 · program services $26,078 · management and general $5,611
-
10 · Payroll taxes
total $83,625 · program services $68,817 · management and general $14,808
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $17,250 · program services $9,398 · management and general $7,818 · fundraising $34
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $8,009 · management and general $8,009
-
11g · Fees: other
total $154,252 · program services $84,037 · management and general $69,911 · fundraising $304
-
12 · Advertising and promotion
total $11,812 · management and general $10,390 · fundraising $1,422
-
13 · Office expenses
total $0
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $328,916 · program services $283,903 · management and general $45,013
-
17 · Travel
total $26,283 · program services $22,059 · management and general $4,224
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $78,556 · program services $47,624 · management and general $30,932
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $283,091 · program services $283,091
-
23 · Insurance
total $0
-
24a · Other expenses: Supplies
total $168,475 · program services $156,231 · management and general $12,244
-
24b · Other expenses: RETIREMENT OF ASSETS
total $56,566 · management and general $56,566
-
24c · Other expenses: DUES & SUBSCRIPTIONS
total $37,384 · management and general $37,384
-
24d · Other expenses: MISCELLANEOUS EXPENSES
total $36,620 · program services $8,481 · management and general $28,139
-
24e · All other expenses
total $53,623 · program services $52,703 · management and general $920
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $613,507 · end of year $314,919
-
2 · Savings and temporary cash investments
end of year $100,000
-
3 · Pledges and grants receivable
beginning of year $7,123 · end of year $0
-
4 · Accounts receivable
beginning of year $26,912 · end of year $36,683
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $9,827
-
10a · Land, buildings and equipment: cost or other basis
$8,989,124
-
10b · Land, buildings and equipment: accumulated depreciation
$3,642,219
-
10c · Land, buildings and equipment, net
beginning of year $5,496,657 · end of year $5,346,905
-
11 · Investments: publicly traded securities
beginning of year $849,109 · end of year $888,545
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $25,201 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $110,337 · end of year $112,915
-
19 · Deferred revenue
beginning of year $72,552 · end of year $78,863
-
23 · Secured mortgages and notes payable
beginning of year $1,542,211 · end of year $1,430,219
-
25 · Other liabilities
beginning of year $25,711
-
27 · Net assets without donor restrictions
beginning of year $2,708,179 · end of year $2,515,363
-
28 · Net assets with donor restrictions
beginning of year $2,559,519 · end of year $2,559,519
Mission and programs · 2024
Mission
The Butte Family YMCA purpose is to build a healthy spirit, mind, and body for each person it serves through programs based on christian values. The YMCA helps strengthen families and build better communities through services that involve Youth Development, Healthy Living, & Social Responsibility.
-
HEALTHY LIVING:The Butte Family YMCA provides facilities for approximately 4,500 members. Members use the fitness equipment, fitness classes, aquatics center has water aerobics classes along with other water programming.
Expenses $960,707 · Revenue $903,446
-
SOCIAL RESPONSIBILITY:The Butte Family YMCA provides various afterschool programs, schools day out programs, camps, and other services to its members and individuals in the community of all faiths, races, abilities, and income levels.
Expenses $416,406
-
YOUTH DEVELOPMENT:The Butte Family YMCA conducts various programs including swimming lessions for all ages, swimclub (team), as well as other events like Healthy Kids Day, Pumpkin Swim, and Safety Around Water - 3rd grade learn to swim programs.
Expenses $354,580 · Revenue $554,933
As filed on the 2024 return.
Listed in Part VII
-
STEPHANIE FEIST
CEO
- Total calculated
- $0
- Hours/week
- 50
-
COLIN HIGGINS
President
- Total calculated
- $0
- Hours/week
- 1
-
JAKE MASTERS
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
COREY DENNEHY
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
DAN BOYLE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
DON SUNDBERG
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
DICK WRIGHT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
HENRY KLOBUCAR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
HENRY 'HANK' KLOBUCAR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
GREG BLACK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
BRANDI CHRISTENSEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
LEO MCCARTHY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
SHAWN ORI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
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
- 2024
- Filed
- 3 March 2026
- IRS schema version
- 2024v5.2
- Source object
- 202630629349300943
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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