2026-09-08T14:41:09-05:00 2025-12-31 480567703 PINION LLC 402 N BROADWAY 4TH FLOOR BILLINGS MT 59101 990 2025-01-01 208689095 CLYDEHURST CHRISTIAN RANCH CLYD 4062940394 1440 GRAND AVE BILLINGS MT 59102 CURTIS HARTMAN TREASURER 4062940394 2026-09-03 1 KENDRA MORAN P00814196 4062455136 2026-09-03 2025 CURTIS HARTMAN 1440 GRAND AVE BILLINGS MT 59102 1476381 0 X WWW.CLYDEHURST.COM X 2009 MT EDUCATING CAMPERS IN ACCORDANCE TO THE GREAT COMMISSION AS SET FORTH IN MATTHEW 28:19-20. EDUCATION INCLUDES PHYSICAL, MENTAL, MORAL, SPIRITUAL, AND SOCIAL TRAINING. WE ALSO TRAIN FAMILIES AND PROVIDE A SAFE HAVEN FOR THE SAME IN AN INVIGORATING OUTDOOR MOUNTAIN SETTING. 11 11 125 45 0 0 305187 423534 859648 894472 41228 17489 40746 73741 1246809 1409236 0 223 0 0 496481 512605 0 0 18810 691817 778339 1188298 1291167 58511 118069 3893508 4009247 8428 6098 3885080 4003149 X OUR MISSION IS TO PROVIDE CHRISTIAN CAMPING IN A SERENE MOUNTAIN SETTING WHICH IS DESIGNED TO EDUCATE CAMPERS IN THE FOLLOWING AREAS OF DEVELOPMENT: PHYSICAL, MENTAL, MORAL, SPIRITUAL, AND SOCIAL TRAINING. THE GOAL IS TO TRAIN BOTH FAMILIES AND INDIVIDUALS IN A WHOLESOME ATMOSPHERE. WHILE PROVIDING FELLOWSHIP AND RELIGIOUS TRAINING IN A NATURAL, OUTDOOR ENVIRONMENT. 0 0 1084266 223 952641 A TOTAL OF 930 CHILDREN AND TEENAGERS ATTENDED SUMMER YOUTH CAMPS AND 540 PEOPLE ATTENDED SUMMER FAMILY CAMPS. OFF-SEASON RETREATS TOTALED 454 PEOPLE. ALL GROUPS ATTENDED FOR TRAINING ACCORDING TO OUR MISSION STATEMENT. 1084266 1 1 0 0 0 0 0 0 0 1 1 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 0 0 0 0 0 0 0 0 0 0 0 1 18 0 125 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 1 0 0 MT X THE ORGANIZATION 4062940394 1440 GRAND AVE BILLINGS MT 59102 BONNIE JONES VICE CHAIRMAN 1.00 X X 0 0 0 BRAD SCHEEVEL DIRECTOR 1.00 X 0 0 0 BRAD SULLIVAN CHAIRMAN 1.00 X X 0 0 0 CURTIS HARTMAN DIRECTOR 1.00 X 0 0 0 ED SMITH TREASURER 1.00 X X 0 0 0 MINDY KEIL DIRECTOR 1.00 X 0 0 0 SCOTT HETHERINGTON DIRECTOR 1.00 X 0 0 0 TREY HAIDLE SECRETARY 1.00 X X 0 0 0 JONATHAN ELENBAAS DIRECTOR 1.00 X 0 0 0 STEVE STROBEL SECRETARY 1.00 X X 0 0 0 TYLER COTTERELL DIRECTOR 1.00 X 0 0 0 HOLLIE KOENIGSBERG DIRECTOR OF ADMIN AND DEVELOPMENT 40.00 X 53789 0 1614 SAMUEL HOWELL DIRECTOR OF ADMIN AND DEVELOPMENT 40.00 X 23125 0 694 SCOTT BROWNSON CAMP EXECUTIVE DIRECTOR 40.00 X 79172 0 2375 AUSTEN SCAMMON PROGRAM DIRECTOR 40.00 X 63083 0 3785 JOSHUA HOWELL SITE AND FACILITIES MANAGER 40.00 X 51875 0 0 271044 0 8468 0 0 0 0 0 423534 423534 SUMMER CAMPS 812900 692592 692592 NON-SUMMER EVENTS 812900 110108 110108 CAPITAL PROJECTS 812900 66023 66023 ACTIVITIES 812900 22314 22314 FOOD SERVICE 812900 2080 2080 1355 1355 894472 17486 17486 14429 14426 3 3 3 110888 52719 58169 58169 OTHER INCOME 812900 15932 15932 STAFF PURCHASES 812900 -360 -360 15572 1409236 968213 0 17489 223 223 256835 200331 51367 5137 219744 171400 43949 4395 36026 28100 7205 721 198 154 40 4 3265 2547 653 65 300 234 60 6 59251 46216 11850 1185 161459 125938 32292 3229 1832 1429 366 37 20700 16146 4140 414 94120 73414 18824 1882 60841 47456 12168 1217 FOOD SERVICES 175227 175227 NEW EQUIPMENT 31699 31699 CREDIT CARD FEES 26388 26388 ACTIVITIES 25185 25185 117874 112179 5177 518 1291167 1084266 188091 18810 167694 120185 845688 857272 4102778 1615715 2579282 2487063 14573 13071 286271 531656 3893508 4009247 8428 6098 8428 6098 X 0 0 0 0 3885080 4003149 3885080 4003149 3893508 4009247 118069 0 X 0 0 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 21558 471 478 21551 21561 3 21558 21521 40 21561 21514 7 21521 21514 21514 1.00000 0 0 750000 750000 2670525 976939 1693586 682253 638776 43477 2487063 CONSTRUCTION IN PROGRESS 531656 531656 PART V, LINE 4: CLYDEHURST CHRISTIAN RANCH INC.'S GOAL IS TO GROW THIS FUND OVER TIME TO PROVIDE A STREAM OF INCOME TO HELP MAINTAIN THE BUILDING PROPERTY AND GROUNDS OF THE CAMP. THE PRINCIPAL IS PERMANENT, AND WE USE ONLY THE EARNINGS FROM THE FUND BY TRANSFERRING THEM TO THE GENERAL ACCOUNT. FORM 990, PART VI, SECTION B, LINE 11B AN INDEPENDENT ACCOUNTANT PREPARES THE DOCUMENTS USING THE FINANCIAL REPORTS OF THE ORGANIZATION. THE REPORTS ARE PRODUCED WITH QUICKBOOKS NON-PROFIT, WHICH PROVIDES THE STATEMENTS OF INCOME AND EXPENSE AND FUNCTIONAL EXPENSES FOR THE FORM 990. THE INDEPENDENT ACCOUNTANT CONSULTS WITH THE BOARD TREASURER, BOOKKEEPER AND THE EXECUTIVE DIRECTOR WHEN NECESSARY. ONCE THE FORM 990 AND ASSOCIATED SCHEDULES ARE COMPLETED, THEY ARE FORWARDED TO THE TREASURER AND BOARD FOR REVIEW. THE TREASURER THEN MAKES AVAILABLE THE COMPLETED REPORTS TO ALL BOARD MEMBERS AND DIRECTORS FOR THEIR REVIEW. IF CORRECTIONS ARE NECESSARY, THEY ARE REVIEWED WITH THE INDEPENDENT ACCOUNTANT AND CHANGED WHEN NECESSARY. THE INDEPENDENT ACCOUNT THEN SUBMITS THEM TO THE IRS. A COPY OF ALL PREVIOUS YEARS FILINGS ARE KEPT WITH EACH OTHER AND THE COMPANY'S FINANCIAL RECORS IN THE COMPANY'S OFFICE. FORM 990, PART VI, SECTION B, LINE 12C AT THE ANNUAL MEETING IN NOVEMBER, EACH OFFICER AND DIRECTOR MUST DISCLOSE ALL POSSIBLE CONFLICTS OF INTEREST. DUE TO OUR SMALL SIZE, ALL BOARD MEMBERS, OFFICERS, AND DIRECTORS ARE ALSO INVOLVED AS VOLUNTEERS AT THE CAMP AND ABIDE BY THE BYLAWS OF CLYDEHURST CHRISTIAN RANCH, INC., AND ARE KEENLY AWARE OF ANY POSSIBLE CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION IS DETERMINED BY THE BOARD OFFICERS WITHOUT THE PRESENCE OF ANY EMPLOYEES OR THE EXECUTIVE DIRECTOR. LOCAL AREA SALARIES AND WAGES ARE CONSIDERED AS WELL AS LIKE POSITION IN OTHER PARTS OF THE COUNTRY. FORM 990, PART VI, SECTION C, LINE 19 ALL RECORDS ARE KEPT AT THE CLYDEHURST CHRISTIAN RANCH, INC. OFFICES LOCATED AT 1404 GRAND AVE, BILLINGS, MT 59102. COPIES ARE ALSO RETAINED BY THE TREASURER WITH THE CURRENT YEAR FINANCIAL BOOKS. THESE RECORDS ARE MADE AVAILABLE, UPON REQUEST, TO WHOMEVER WISHES TO REVIEW FOR A REASONABLE PURPOSE. THESE FORMS ARE ALSO AVAILABLE AT THE QUARTERLY BOARD MEETING. MINUTES OF THE BOARD MEETINGS INCLUDING MOTIONS MADE AND ACCEPTED, AND ANY NEW CHANGES ARE RECORDED AND IMPLEMENTED. THE ARTICLES OF INCORPORATION AND BYLAWS GOVERN ALL ETHICAL ISSUES, INCLUDING CONFLICT OF INTEREST. IT IS A FUTURE GOAL TO HAVE THIS INFORMATION AVAILABLE ON-LINE VIA THE WEBSITE CLYDEHURST.COM.