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

Form 990 for tax year 2025

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

Totals

Total revenue
$397,812
Total expenses
$511,389
Contributions and grants received
$336,334
Grants paid
$0
Program service revenue
$1,067
Investment income
$5,401
Other revenue
$55,010
Total assets, end of year
$1,133,772
Total liabilities, end of year
$16,910
Net assets or fund balances, end of year
$1,116,862
Program services expenses (Part IX)
$403,479
Management and general expenses
$72,833
Fundraising expenses
$35,077
Program service expenses (Part III)
$403,479

Program services were 78.9% 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

    $23,080

  • 1c · Fundraising events

    $52,500

  • 1e · Government grants (contributions)

    $25,373

  • 1f · All other contributions, gifts and grants

    $235,381

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

    total $1,067 · related or exempt $1,067

  • 3 · Investment income

    total $5,401 · excluded $5,401

  • 8a · Fundraising events: gross income

    $64,017

  • 8a · Fundraising events: contributions included on line 1c

    $52,500

  • 8b · Fundraising events: direct expenses

    $9,007

  • 8c · Net income from fundraising events

    total $55,010 · excluded $55,010

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $179,032 · program services $174,115 · management and general $4,917

  • 8 · Pension plan contributions

    total $1,552 · program services $1,509 · management and general $43

  • 9 · Other employee benefits

    total $16,170 · program services $15,726 · management and general $444

  • 10 · Payroll taxes

    total $16,572 · program services $16,117 · management and general $455

  • 11a · Fees: management

    total $79,800 · program services $26,600 · management and general $26,600 · fundraising $26,600

  • 11b · Fees: legal

    total $1,917 · management and general $1,917

  • 11c · Fees: accounting

    total $22,023 · management and general $22,023

  • 11g · Fees: other

    total $2,836 · management and general $2,836

  • 13 · Office expenses

    total $238 · management and general $238

  • 17 · Travel

    total $3,087 · program services $3,087

  • 19 · Conferences, conventions and meetings

    total $11,608 · program services $11,608

  • 22 · Depreciation, depletion and amortization

    total $51,497 · program services $51,497

  • 23 · Insurance

    total $23,335 · program services $14,001 · management and general $9,334

  • 24a · Other expenses: FOOD SUPPLIES

    total $32,426 · program services $32,426

  • 24b · Other expenses: SUPPLIES

    total $15,399 · program services $13,716 · management and general $1,683

  • 24c · Other expenses: REPAIRS AND MAINTENANCE

    total $13,515 · program services $13,515

  • 24d · Other expenses: UTILITIES

    total $11,717 · program services $9,374 · management and general $2,343

  • 24e · All other expenses

    total $28,665 · program services $20,188 · fundraising $8,477

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $246,751 · end of year $100,687

  • 2 · Savings and temporary cash investments

    beginning of year $25,012 · end of year $77,714

  • 9 · Prepaid expenses and deferred charges

    beginning of year $383 · end of year $383

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

    $1,659,872

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

    $704,884

  • 10c · Land, buildings and equipment, net

    beginning of year $970,957 · end of year $954,988

  • 17 · Accounts payable and accrued expenses

    beginning of year $12,664 · end of year $16,910

  • 27 · Net assets without donor restrictions

    beginning of year $1,036,685 · end of year $963,044

  • 28 · Net assets with donor restrictions

    beginning of year $193,754 · end of year $153,818

Mission and programs · 2025

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.

Activities or mission (Part I)

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 $403,479 · Revenue $1,067

As filed on the 2025 return.

Listed in Part VII

  • Brad Prophet

    TREASURER

    Total calculated
    $0
    Hours/week
    3

  • Andy Simpson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Richard Fellows

    BOARD PRESIDENT

    Total calculated
    $0
    Hours/week
    7.5

  • Josh McQuillan

    SECRETARY

    Total calculated
    $0
    Hours/week
    1.15

  • Sara Urbanik

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2.5

  • Bridgett Stiegemeier

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Judith Gregory

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Heather Mitchell

    DIRECTOR

    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
2025
Filed
25 August 2026
IRS schema version
2025v4.2
Source object
202642409349300424

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.