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Nonprofit · EIN 81-0456702

BOYS AND GIRLS CLUB OF YELLOWSTONE COUNTY ENDOWMENT FOUNDATION

Tax-exempt · BILLINGS, MT 59101

Financials

$1.5M$626K2023$1.5M$737K2024
Revenue Expenses · by fiscal year end
Financials of BOYS AND GIRLS CLUB OF YELLOWSTONE COUNTY ENDOWMENT FOUNDATION by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2025990 (amended)$1,518,541$736,850$781,691$14,228,702$106,166$14,122,536
June 30, 2024990$1,509,341$626,061$883,280$12,671,733$103,694$12,568,039
Financial details: 990 for the year ended June 30, 2025

Revenue

Contributions, gifts and grants
$927,492
Program service revenue
$0
Investment income
$591,049
Net gain from sales of assets
$222,554
Other revenue
$0

Expenses

Grants and similar amounts paid
$543,500
Compensation of officers, directors and key employees
$0
Salaries, compensation and benefits (total)
$0
Professional fundraising fees
$0
Accounting fees
$10,570
Program services (functional)
$543,500
Management and general (functional)
$168,104
Fundraising (functional)
$25,246

Balance sheet and other

Total assets, start of year
$12,671,733
Total assets, end of year
$14,228,702
Total liabilities, end of year
$106,166
Net assets, end of year
$14,122,536
Net assets without donor restrictions
$1,674,771
Net assets with donor restrictions
$12,447,765
Gross receipts
$3,496,904
Employees
0
Volunteers
12
Year formed
1986
State of legal domicile
MT

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended June 30, 2025, highest compensation first.

NameTitleHours / weekCompensation
GREG MCDONALDPresident
Trustee or director, Officer
2$0
BRIAN BROWNPast President
Trustee or director, Officer
2$0
LINDA SCHMAINGDirector
Trustee or director
2$0
KEVIN GUENTHNERDirector
Trustee or director
2$0
BILL NORTHEYDirector
Trustee or director
2$0
JACK EAGLETreasurer
Trustee or director, Officer
3$0
COLE DERKSDirector
Trustee or director
2$0
TOM ZIMMERDirector
Trustee or director
2$0
CATHERINE BERGMANDirector
Trustee or director
2$0
STEVE KNUDSONDirector
Trustee or director
2$0
AMANDA KOLBDirector
Trustee or director
2$0
RANDY HARVEYVice President
Trustee or director, Officer
2$0
990 for the year ended June 30, 2024: 11 people
NameTitleHours / weekCompensation
GREG MCDONALDPresident
Trustee or director, Officer
2$0
BRIAN BROWNPast President
Trustee or director, Officer
2$0
LINDA SCHMAINGDirector
Trustee or director
2$0
BRENDA HITTMEIERTreasurer
Trustee or director, Officer
2$0
JACK EAGLEDirector
Trustee or director
3$0
COLE DERKSDirector
Trustee or director
2$0
TOM ZIMMERDirector
Trustee or director
2$0
CATHERINE BERGMANDirector
Trustee or director
2$0
STEVE KNUDSONDirector
Trustee or director
2$0
MARK SORLIEPAST PRESIDENT
Trustee or director
2$0
RANDY HARVEYVice President
Trustee or director, Officer
2$0

Address and contacts

Address (IRS master file)
505 ORCHARD LN, BILLINGS, MT 59101-5027
In care of
% US BANK NATIONAL ASSOCIATION
Signed the 990
JACK EAGLE, Treasurer
Phone
(406) 252-6301
Return prepared by
MRACHEK POPP & ASSOCIATES PC

Mission

CREATE, PROMOTE, MANAGE AND ADMINISTER UNRESTRICTED AND ENDOWMENT FUNDS FOR THE BENEFIT OF THE BOYS & GIRLS CLUBS OF YELLOWSTONE COUNTY.

990 for the year ended June 30, 2025

Program accomplishments

  • CASH DONATIONS TO BENEFICIARY OF ENDOWMENT FOUNDATION FOR THE BENEFIT AND FURTHERANCE OF THEIR MISSION.
    Expenses $540,000 · grants $540,000
  • ACADEMIC SCHOLARSHIPS FOR POST SECONDARY EDUCATION OF FORMER MEMBERS OF THE BOYS AND GIRLS CLUBS OF YELLOWSTONE COUNTY
    Expenses $3,500 · grants $3,500

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026Not due yet
2024June 30, 2025November 17, 2025990 on file
2023June 30, 2024November 15, 2024990 on file

IRS record

EIN
81-0456702
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Supporting organization (509(a)(3))
Donations deductible (Pub 78)
Supporting organization of unknown type
Exempt since
1994
Accounting year ends
June
Files
Form 990 or 990-EZ
Assets (IRS master file)
$14,228,702
Income (IRS master file)
$3,496,904

Filing history

FormYear endedRevenueExpensesAssetsReturn
990June 2025$1,518,541$736,850$14,228,702IRS
990June 2024$1,509,341$626,061$12,671,733XML
990June 2023$318,204$618,163$10,959,135IRS
990June 2022–––IRS
990June 2021–––IRS
990June 2019–––IRS
990June 2018–––IRS

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 81-0456702).

Questions about BOYS AND GIRLS CLUB OF YELLOWSTONE COUNTY ENDOWMENT FOUNDATION

What is the EIN of BOYS AND GIRLS CLUB OF YELLOWSTONE COUNTY ENDOWMENT FOUNDATION?
The employer identification number (EIN) of BOYS AND GIRLS CLUB OF YELLOWSTONE COUNTY ENDOWMENT FOUNDATION is 81-0456702.
Is BOYS AND GIRLS CLUB OF YELLOWSTONE COUNTY ENDOWMENT FOUNDATION tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1994.
Are donations to BOYS AND GIRLS CLUB OF YELLOWSTONE COUNTY ENDOWMENT FOUNDATION tax-deductible?
Yes. It is listed in IRS Publication 78 (Supporting organization of unknown type).
Which annual return does BOYS AND GIRLS CLUB OF YELLOWSTONE COUNTY ENDOWMENT FOUNDATION file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of BOYS AND GIRLS CLUB OF YELLOWSTONE COUNTY ENDOWMENT FOUNDATION due?
The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did BOYS AND GIRLS CLUB OF YELLOWSTONE COUNTY ENDOWMENT FOUNDATION last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended June 2025.
Who are the officers and directors of BOYS AND GIRLS CLUB OF YELLOWSTONE COUNTY ENDOWMENT FOUNDATION?
The 990 for the year ended June 30, 2025 lists 12 people; 0 received compensation from the organization.
How much revenue does BOYS AND GIRLS CLUB OF YELLOWSTONE COUNTY ENDOWMENT FOUNDATION have?
On its 990 for the year ended June 30, 2025 it reported revenue of $1,518,541, expenses of $736,850 and total assets of $14,228,702 at year end.

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