2026-08-28T16:37:13-05:00 2025-12-31 810386935 SUMMERS MCNEA & CO PC 15 AVANTA WAY SUITE 1 BILLINGS MT 59102 990 2025-01-01 810493132 BOYS AND GIRLS CLUB OF RED LODGE AND THE BEARTOOTH FRONT INC BOYS 4064462582 PO BOX 11 RED LODGE MT 59068 SARA URBANIK PRESIDENT 4064462582 2026-08-25 1 BRIAN F VAN STEELAND P00481262 4066522320 2025 SARA URBANIK PO BOX 11 RED LODGE MT 59068 406819 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 15 25 0 0 333682 336334 6874 1067 2 5401 91120 55010 431678 397812 0 0 0 0 244647 213326 0 0 35077 196530 298063 441177 511389 -9499 -113577 1243103 1133772 12664 16910 1230439 1116862 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 403479 1067 RECREATION AND EDUCATION PROGRAMS FOR THE AREA YOUTH IN THE RED LODGE, MT AREA. 403479 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 15 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 THE ORGANIZATION 4064462582 PO BOX 11 RED LODGE MT 59068 X 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 SECRETARY 1.15 X 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 DIRECTOR 1.00 X 0 0 0 HEATHER MITCHELL DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 0 23080 52500 25373 235381 336334 SUMMER CAMPS AND PROGR 611710 1067 1067 1067 5401 5401 64017 52500 9007 55010 55010 397812 1067 0 60411 179032 174115 4917 1552 1509 43 16170 15726 444 16572 16117 455 79800 26600 26600 26600 1917 1917 22023 22023 2836 2836 238 238 3087 3087 11608 11608 51497 51497 23335 14001 9334 FOOD SUPPLIES 32426 32426 SUPPLIES 15399 13716 1683 REPAIRS AND MAINTENANCE 13515 13515 UTILITIES 11717 9374 2343 28665 20188 8477 511389 403479 72833 35077 246751 100687 25012 77714 383 383 1659872 704884 970957 954988 1243103 1133772 12664 16910 12664 16910 X 1036685 963044 193754 153818 1230439 1116862 1243103 1133772 -113577 0 X X 0 1 X 1 0 X 313955 357123 239625 333682 283834 1528219 7984 10755 6914 6874 1067 33594 85529 92326 96915 116517 391287 321939 453407 338865 437471 401418 1953100 0 0 0 1953100 4 4 3 2 5401 5414 4 4 3 2 5401 5414 4015 4015 321943 453411 338868 441488 406819 1962529 0.99520 0.99800 0.00280 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 26803 26803 160963 92415 68548 1297846 454531 843315 133428 121845 11583 40832 36093 4739 954988 X 399812 2000 2000 397812 0 397812 513389 2000 2000 511389 0 511389 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, 2025 AND 2024. THE TAX YEARS OF DECEMBER 31, 2022 THROUGH DECEMBER 31, 2025 REMAIN SUBJECT TO EXAMINATION BY FEDERAL TAX AUTHORITIES. PART VI LINE E OFFICE FURNITURE AND EQUIPMENT OF $40,832. RMCI FUNDRAISER 116517 52500 64017 9007 116517 52500 64017 9007 9007 55010 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.