2025-09-05T10:00:23-05:00 2024-12-31 810386935 SUMMERS MCNEA & CO PC 15 AVANTA WAY SUITE 1 BILLINGS MT 59102 990 2024-01-01 810493132 BOYS AND GIRLS CLUB OF RED LODGE AND THE BEARTOOTH FRONT INC BOYS 4064462582 PO BOX 11 RED LODGE MT 59068 RICHARD FELLOWS PRESIDENT 4064462582 2025-09-02 1 0 BRIAN F VAN STEELAND P00481262 4066522320 2024 2025-03-06 01:10:19Z RICHARD FELLOWS PO BOX 11 RED LODGE MT 59068 441488 0 X WWW.BGOFCARBONCOUNTY.ORG X 1994 MT 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. 8 8 13 25 0 0 239625 333682 6914 6874 -16068 2 86730 91120 317201 431678 0 0 0 0 238500 244647 0 0 15144 158481 196530 396981 441177 -79780 -9499 1255766 1243103 15828 12664 1239938 1230439 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. 0 0 332110 6874 RECREATION AND EDUCATION PROGRAMS FOR THE AREA YOUTH IN THE RED LODGE, MT AREA. 332110 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 13 1 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 0 0 0 X RICHARD FELLOWS 4064462582 PO BOX 11 RED LODGE MT 59068 BRAD PROPHET TREASURER 3.00 X X 0 0 0 ANDY SIMPSON DIRECTOR 1.00 X 0 0 0 RICHARD FELLOWS BOARD PRESIDENT 7.50 X X 0 0 0 JOSH MCQUILLAN DIRECTOR 1.15 X 0 0 0 SARA URBANIK VICE PRESIDENT 2.50 X X 0 0 0 BRIDGETT STIEGEMEIER DIRECTOR 1.00 X 0 0 0 JUDITH GREGORY SECRETARY 1.00 X X 0 0 0 HEATHER MITCHELL DIRECTOR 1.00 X 0 0 0 JAMES FLETCHER CPO 40.00 X 51907 0 0 51907 0 0 0 0 0 0 0 17243 5353 311086 333682 SUMMER CAMPS AND PROGR 611710 6874 6874 6874 2 2 96915 9810 87105 87105 MISCELLANEOUS REVENUE 900099 4015 4015 4015 431678 10891 0 87105 47500 19000 28500 161001 161001 2394 2067 327 16017 13827 2190 17735 15311 2424 13300 6650 6650 21705 21705 370 370 2937 853 2084 2008 1086 922 49465 49465 24262 14174 10088 SUPPLIES 40252 19225 5883 15144 REPAIRS AND MAINTENANCE 13298 8464 4834 FOOD SUPPLIES 10312 10312 UTILITIES 7510 6759 751 11111 3916 7195 441177 332110 93923 15144 252061 246751 25012 4788 383 1624344 653387 998917 970957 1255766 1243103 15828 12664 15828 12664 X 1060975 1036685 178963 193754 1239938 1230439 1255766 1243103 -9499 0 X X 0 1 X 1 0 X 424572 313955 357123 239625 333682 1668957 2819 7984 10755 6914 6874 35346 85529 92326 96915 274770 427391 321939 453407 338865 437471 1979073 0 0 0 1979073 4 4 3 2 13 4 4 3 2 13 4015 4015 427391 321943 453411 338868 441488 1983101 0.99800 1.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 26803 26803 160963 88391 72572 1265999 418742 847257 133428 111367 22061 37151 34887 2264 970957 X 431678 0 431678 0 431678 441177 0 441177 0 441177 PART X, LINE 2: THE BOYS AND GIRLS CLUB OF RED LODGE AND THE BEARTOOTH FRONT, INC. IS ORGANIZED AS A MONTANA NONPROFIT CORPORATION AND HAS BEEN RECOGNIZED AS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE AS AN ORGANIZATION DESCRIBED IN SECTION 501(C)(3), QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 509(A)(2) AND HAS BEEN DETERMINED NOT TO BE A PRIVATE FOUNDATION UNDER SECTION (509)(A)(1). WE ARE REQUIRED TO FILE A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) WITH THE IRS ANNUALLY. IN ADDITION, WE ARE SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO ITS EXEMPT PURPOSES. WE HAVE NO UNRELATED BUSINESS INCOME AND HAVE NOT FILED AN EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN (FORM 990-T) WITH THE IRS. THERE WERE NO UNCERTAIN TAX POSITIONS TAKEN BY US FOR THE YEARS ENDING DECEMBER 31, 2024 AND 2023. THE TAX YEARS OF DECEMBER 31, 2021 THROUGH DECEMBER 31, 2024 REMAIN SUBJECT TO EXAMINATION BY FEDERAL TAX AUTHORITIES. PART VI LINE E OFFICE FURNITURE AND EQUIPMENT OF $37,151. RMCI FUNDRAISER 96915 96915 9810 96915 96915 9810 9810 87105 FORM 990, PART VI, SECTION B, LINE 11B BOARD PRESIDENT WILL REVIEW THE FORM 990 RETURN ON BEHALF OF THE BOARD PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD WILL ANNUALLY DISCUSS AND DISCLOSE THIS IF NECESSARY. FORM 990, PART VI, SECTION C, LINE 19 AVAIALABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.