Nonprofit · EIN 81-0531133
BOYS & GIRLS CLUB OF GLACIER COUNTRY
Tax-exempt · COLUMBIA FLS, MT 59912
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $971,553 | $817,679 | $153,874 | $1,292,938 | $356,464 | $936,474 |
| December 31, 2023 | 990 | $716,758 | $883,766 | -$167,008 | $1,319,176 | $536,576 | $782,600 |
| December 31, 2021 | 990 | $1,304,508 | $614,008 | $690,500 | $1,244,559 | $243,778 | $1,000,781 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $458,231
- of which government grants
- $288,763
- Program service revenue
- $143,519
- Investment income
- $369,803
- Net gain from sales of assets
- $359,708
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $96,382
- Other salaries and wages
- $220,725
- Salaries, compensation and benefits (total)
- $386,399
- Professional fundraising fees
- $0
- Accounting fees
- $21,274
- Occupancy
- $53,834
- Depreciation
- $29,827
- Program services (functional)
- $515,331
- Management and general (functional)
- $301,055
- Fundraising (functional)
- $1,293
Balance sheet and other
- Total assets, start of year
- $1,319,176
- Total assets, end of year
- $1,292,938
- Total liabilities, end of year
- $356,464
- Net assets, end of year
- $936,474
- Land, buildings and equipment
- $774,955
- Net assets without donor restrictions
- $778,104
- Net assets with donor restrictions
- $158,370
- Gross receipts
- $1,093,796
- Employees
- 29
- Volunteers
- 10
- Year formed
- 1997
- 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 December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Ron Osterbauer | CEO Officer | 40 | $96,382 |
| Jeri Moon | Past President Trustee or director | 2 | $0 |
| Jesse Plevel | Vice President Trustee or director, Officer | 2 | $0 |
| Lauren Markle | Treasurer Trustee or director, Officer | 2 | $0 |
| Sherry Odegard | Director Trustee or director | 2 | $0 |
| Sara Purdom | Secretary Trustee or director, Officer | 2 | $0 |
| Anton Kaufer | Director Trustee or director | 2 | $0 |
| Jade Thomas | Director Trustee or director | 2 | $0 |
| Keith Valentine | President Trustee or director, Officer | 2.5 | $0 |
| Denise Romer | Director Trustee or director | 2 | $0 |
| Steven Crews | Director Trustee or director | 40 | $0 |
990 for the year ended December 31, 2023: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Justin Lee | CEO Officer | 20 | $33,918 |
| Jeri Moon | Director Trustee or director | 2.5 | $0 |
| Sherry Odegard | Director Trustee or director | 2 | $0 |
| Kyle Pfankuch | Director Trustee or director | 2 | $0 |
| Anton Kaufer | Director Trustee or director | 2 | $0 |
| Cormac Moore | Director Trustee or director | 2 | $0 |
| Keith Valentine | Director Trustee or director | 2 | $0 |
| Shane Parks | President Officer | 2 | $0 |
| Lauren Markle | Treasurer Officer | 2 | $0 |
| Amanda Anderson | CEO (Former) Officer | 2 | $0 |
990 for the year ended December 31, 2021: 10 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| AMANDA ANDERSON | CEO Officer | 40 | $64,000 | $1,062 |
| SHERRY ODEGARD | DIRECTOR Trustee or director | 2 | $0 | $0 |
| KYLE PFANKUCH | DIRECTOR Trustee or director | 2 | $0 | $0 |
| JUSTIN LEE | DIRECTOR Trustee or director | 2 | $0 | $0 |
| ANTON KAUFER | DIRECTOR Trustee or director | 2 | $0 | $0 |
| CORMAC MOORE | DIRECTOR Trustee or director | 2 | $0 | $0 |
| KETIH VALENTINE | DIRECTOR Trustee or director | 2 | $0 | $0 |
| JERI MOON | PRESIDENT Officer | 2 | $0 | $0 |
| SHANE PARKS | PRESIDENT ELECT Officer | 2 | $0 | $0 |
| LAUREN MARKLE | TREASURER Officer | 2 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 961, COLUMBIA FLS, MT 59912-0961
- Principal officer (990 for 2024)
- Shane Parks
- Signed the 990
- Steven Crews, CEO
- Phone
- (651) 338-5059
- Website
- www.bgcglacier.org
- Return prepared by
- Linked Accounting LLP
Mission
TO ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, RESPONSIBLE CITIZENS.
Program accomplishments
- WE PROVIDE A LOW COST AFTER-SCHOOL PROGRAM WHERE ALL CHILDREN ARE WELCOME TO ATTEND REGARDLESS OF ABILITY TO PAY. OUR PROGRAM IS THE ONLY FULL-TIME AFTER SCHOOL YOUTH PROGRAM IN EVERGREEN AND COLUMBIA FALLS, AND WE CONTINUE TO GROW AND EXPAND BECAUSE OF THE NEED IN OUR COMMUNITIES.OUR ORGANIZATION FACILITATES FAMILY NIGHTS AND FAMILY DINNERS TO HELP PARENTS WITH LOWER INCOMES ENJOY MEMORABLE MOMENTS WITH THEIR KIDS.Expenses $515,331 · revenue $143,519
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 81-0531133
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2000
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Youth development (O23)
- Assets (IRS master file)
- $1,292,938
- Income (IRS master file)
- $1,093,796
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $971,553 | $817,679 | $1,292,938 | XML |
| 990 | December 2023 | $716,758 | $883,766 | $1,319,176 | XML |
| 990 | December 2022 | $836,460 | $887,082 | $1,208,296 | IRS |
| 990 | December 2021 | $1,304,508 | $614,008 | $1,244,559 | XML |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 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 81-0531133).
Questions about BOYS & GIRLS CLUB OF GLACIER COUNTRY
- What is the EIN of BOYS & GIRLS CLUB OF GLACIER COUNTRY?
- The employer identification number (EIN) of BOYS & GIRLS CLUB OF GLACIER COUNTRY is 81-0531133.
- Is BOYS & GIRLS CLUB OF GLACIER COUNTRY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2000.
- Are donations to BOYS & GIRLS CLUB OF GLACIER COUNTRY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does BOYS & GIRLS CLUB OF GLACIER COUNTRY 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 & GIRLS CLUB OF GLACIER COUNTRY due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did BOYS & GIRLS CLUB OF GLACIER COUNTRY last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of BOYS & GIRLS CLUB OF GLACIER COUNTRY?
- The 990 for the year ended December 31, 2024 names Shane Parks.
- Who are the officers and directors of BOYS & GIRLS CLUB OF GLACIER COUNTRY?
- The 990 for the year ended December 31, 2024 lists 11 people; 1 received compensation from the organization, the highest $96,382 (Ron Osterbauer, CEO).
- How much revenue does BOYS & GIRLS CLUB OF GLACIER COUNTRY have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $971,553, expenses of $817,679 and total assets of $1,292,938 at year end.
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