2024-12-13T00:28:41-06:00 2024-06-30 480567703 PINION LLC 828 GREAT NORTHERN BOULEVARD HELENA MT 59601 990EZ 2023-07-01 208132199 MONTANA CITY KIDS MONT 4064316005 1 JACKSON CREEK ROAD PMB 2284 CLANCY MT 59634 JORDAN MELO PRESIDENT 4064316005 2024-12-10 1 1 MANDY SMITH P01722770 4064421040 2024-12-09 2023 2024-10-15 13:58:12Z X X N/A X X 156438 X 156438 156438 111120 10658 12938 24093 158809 -2371 53938 0 51567 X 54961 51681 54961 51681 1023 114 53938 51567 X MONTANA CITY KIDS PROVIDES FOR AN AFTER SCHOOL, PRESCHOOL AND SUMMER DAY CARE PROGRAM FOR SCHOOL AGE CHILDREN AGES 4 - 14. THE PROGRAM PROVIDES SNACKS, TUTORING IN A SAFE, CARING ENVIRONMENT FOR CHILDREN DURING THE SCHOOL YEAR AND FULL DAY CARE IN THE SUMMER MONTHS. THE ORGANIZATION PROVIDES EDUCATIONAL OPPORTUNITIES SUCH AS TUTORING, ASSISTANCE WITH SCHOOL ASSIGNMENTS, ARTS AND CRAFTS. THE AVAILABLE ACTIVITIES IN THE SUMMER INCLUDE PROGRAMS DESIGNED TO PROVIDE THE CHILDREN WITH EDUCATIONAL OPPORTUNITIES TO DEVELOP, GROW, AND LEARN AND TO OFFER EXPERIENCES THAT MAY NOT OTHERWISE BE AVAILABLE. AFTER SCHOOL AND SUMMER DAY CARE PROGRAM FOR CHILDREN AGES 4 - 14, IN A SAFE, NUTURING, EDUCATIONAL ENVIRONMENT, PROVIDING SNACKS, TUTORS, FIELD TRIPS, EDUCATIONAL OPPORTUNITIES. 0 152695 152695 BRITTNEY KELLY SECRETARY 1.00 0 0 0 JORDAN MELO PRESIDENT 1.00 0 0 0 HAILEY MARTENS TREASURER 1.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 THE ORGANIZATION 1 JACKSON CREEK ROAD PMB 2284 CLANCY MT 59634 4064492891 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 42000 42000 163577 125092 142208 193145 156438 780460 163577 167092 142208 193145 156438 822460 0 0 0 822460 163577 167092 142208 193145 156438 822460 1.00000 1.00000 0.00000 X FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: TAXES AND LICENSES. AMOUNT: 8,735. DESCRIPTION: TRAINING AND EDUCATION. AMOUNT: 310. DESCRIPTION: WORKERS COMPENSATION. AMOUNT: 1,403. DESCRIPTION: SUPPLIES. AMOUNT: 10,388. DESCRIPTION: BANK CHARGES. AMOUNT: 180. DESCRIPTION: FIELD TRIPS. AMOUNT: 1,744. DESCRIPTION: REPAIRS & MAINTENANCE. AMOUNT: 201. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 812. DESCRIPTION: TRAVEL. AMOUNT: 320. TOTAL TO FORM 990-EZ, LINE 16: 24,093. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 1,023. END OF YEAR AMOUNT: 0. DESCRIPTION: UNCLAIMED PROPERTY. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 114. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.