Nonprofit · EIN 81-0542574
GALLATIN VALLEY YOUNG MENS CHRISTIAN ASSOCIATION INC
Tax-exempt · BOZEMAN, MT 59718
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $1,925,373 | $2,421,006 | -$495,633 | $5,670,570 | $2,815,375 | $2,855,195 |
| December 31, 2023 | 990 | $2,118,448 | $2,426,142 | -$307,694 | $6,282,324 | $2,933,430 | $3,348,894 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $325,882
- Program service revenue
- $1,590,004
- Investment income
- $24,317
- Net income from fundraising events
- -$14,830
- Other revenue
- -$14,830
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $118,418
- Other salaries and wages
- $1,153,574
- Salaries, compensation and benefits (total)
- $1,472,192
- Professional fundraising fees
- $0
- Accounting fees
- $6,141
- Occupancy
- $121,699
- Travel
- $13,322
- Depreciation
- $195,187
- Program services (functional)
- $2,048,932
- Management and general (functional)
- $280,558
- Fundraising (functional)
- $91,516
Balance sheet and other
- Total assets, start of year
- $6,282,324
- Total assets, end of year
- $5,670,570
- Total liabilities, end of year
- $2,815,375
- Net assets, end of year
- $2,855,195
- Land, buildings and equipment
- $5,216,373
- Net assets without donor restrictions
- $2,855,195
- Gross receipts
- $1,973,434
- Employees
- 120
- Volunteers
- 187
- Year formed
- 2002
- 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 |
|---|---|---|---|
| DANA LASHER | CEO Officer | 40 | $118,418 |
| JACQUELINE FLIKKEMA | CHAIR Trustee or director, Officer | 2 | $0 |
| NICK VAN TIGHEM | VICE CHAIR Trustee or director, Officer | 2 | $0 |
| CHRISTOPHER HAYDEN | SECRETARY Trustee or director, Officer | 2 | $0 |
| KATE LAVICKY | TREASURER Trustee or director, Officer | 2 | $0 |
| MOLLIE BRYAN | MEMBER Trustee or director | 1 | $0 |
| JOHN TAYLOR | MEMBER Trustee or director | 1 | $0 |
| WALT SCHWARTZ | MEMBER Trustee or director | 1 | $0 |
| DARRELL CHERRY | MEMBER Trustee or director | 1 | $0 |
| JAY FISCHER | MEMBER Trustee or director | 1 | $0 |
| BRANDI HELLWINKEL | MEMBER Trustee or director | 1 | $0 |
| GRAVER JOHNSON | MEMBER Trustee or director | 1 | $0 |
| ERICA HEINRICH | MEMBER Trustee or director | 1 | $0 |
| CHRIS DREWISKE | MEMBER Trustee or director | 1 | $0 |
| COLLEEN KILLIAN | MEMBER Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 15 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DANA LASHER | CEO Officer | 40 | $57,942 |
| KURT TURNER | FORMER CEO Officer | 40 | $7,080 |
| MOLLIE BRYAN | CHAIR Trustee or director, Officer | 4 | $0 |
| JACQUELINE FLIKKEMA | VICE CHAIR Trustee or director, Officer | 3 | $0 |
| JORDAN KOMOTO | SECRETARY Trustee or director, Officer | 3 | $0 |
| MATT COPE | TREASURER Trustee or director, Officer | 4 | $0 |
| BRAD DOLL | MEMBER Trustee or director | 4 | $0 |
| NICK VAN TIGHEM | MEMBER Trustee or director | 3 | $0 |
| LILIA TYRELL | MEMBER Trustee or director | 3 | $0 |
| CHRIS HAYDEN | MEMBER Trustee or director | 2 | $0 |
| GRAVER JOHNSON | MEMBER Trustee or director | 1 | $0 |
| DARRELL CHERRY | MEMBER Trustee or director | 1 | $0 |
| JAMI LORENZ | MEMBER Trustee or director | 1 | $0 |
| WALT SCHWARTZ | MEMBER Trustee or director | 2 | $0 |
| JOHN TAYLOR | MEMBER Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 3673 LOVE LN, BOZEMAN, MT 59718-4559
- In care of
- % BRATTON DUBOSE
- Principal officer (990 for 2024)
- DANA LASHER, 3673 LOVE LANE, BOZEMAN, MT 59718
- Signed the 990
- DANA LASHER, CEO
- Phone
- (406) 994-9622
- Website
- WWW.GALLATINVALLEYMCA.ORG
- Return prepared by
- JUNKERMIERCLARKCAMPANELLASTEVENS PC
Mission
TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD A HEALTHY,SPIRIT, BODY AND MIND FOR ALL.
Program accomplishments
- SPORTS AND RECREATION- THE YMCA OFFERS A FULL SERVICE FITNESS FACILITY WITH A RANGE OF GROUP EXERCISE CLASSES. SPORTS AND RECREATION PROGRAMS INCLUDE FLAG FOOTBALL, VOLLEYBALL, BASKETBALL, T-BALL, SOCCER, DANCE, AND OTHERS. PROGRAMS AVERAGE AROUND 400 PARTICIPANTS. THE SPORTING LEAGUES ARE FOR ENJOYMENT WHILE TEACHING THE YOUTH OF THE GALLATIN VALLEY THE YMCA CORE VALUES OF CARING, HONESTY, RESPECT, AND RESPONSIBILITY.Expenses $1,092,269 · revenue $749,782
- CAMPS- SUMMER CAMP PROGRAMS AVERAGE ABOUT 124 CHILDREN EACH WEEK, K-5TH GRADE. FOCUSING ON A FULL DAY CAMP EXPERIENCE IS DESIGNED TO PROVIDE SUPPORT TO WORKING PARENTS AND PROVIDE YOUTH WITH A SAFE AND ENRICHING ENVIRONMENT. OUT OF SCHOOL DAYS REPLICATE OUR CAMP EXPERIENCE AND OFFER FUN ACTIVITIES FOR CHILDREN DURING SCHOOL VACATIONS. ALL CAMP EXPERIENCE INCORPORATE KEY MATH, SCIENCE, AND LITERACY COMPONENTS INTO THE CURRICULUM AS WELL AS YMCA CORE VALUES.Expenses $527,531 · revenue $559,558
- CHILDCARE - EARLY LEARNING CHILD CARE PROGRAMS PROVIDE A SAFE, ENRICHING, AND STIMULATING ENVIRONMENT FOR NEWBORN TO 5 YEAR OLDS. OUR EARLY LEARNING CENTER IS DESIGNED TO SUPPORT THE ENTIRE GALLATIN VALLEY AND IS LOCATED AT OUR MAIN FACILITY AT GALLATIN VALLEY YMCA. ONCE CHILDREN REACH THE AGE OF 3, THEY ARE ENROLLED IN OUR KINDERGARTEN READINESS PROGRAM THAT FOLLOWS A REGIMENTED CURRICULUM TO PREPARE THEM TO ENTER ELEMENTARY SCHOOL.Expenses $429,132 · revenue $280,664
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
- 81-0542574
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2002
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Religion-related (X20)
- Assets (IRS master file)
- $5,670,570
- Income (IRS master file)
- $1,973,434
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $1,925,373 | $2,421,006 | $5,670,570 | XML |
| 990 | December 2023 | $2,118,448 | $2,426,142 | $6,282,324 | XML |
| 990 | December 2022 | $1,948,328 | $2,307,827 | $6,457,104 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | 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 81-0542574).
Questions about GALLATIN VALLEY YOUNG MENS CHRISTIAN ASSOCIATION INC
- What is the EIN of GALLATIN VALLEY YOUNG MENS CHRISTIAN ASSOCIATION INC?
- The employer identification number (EIN) of GALLATIN VALLEY YOUNG MENS CHRISTIAN ASSOCIATION INC is 81-0542574.
- Is GALLATIN VALLEY YOUNG MENS CHRISTIAN ASSOCIATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2002.
- Are donations to GALLATIN VALLEY YOUNG MENS CHRISTIAN ASSOCIATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does GALLATIN VALLEY YOUNG MENS CHRISTIAN ASSOCIATION INC 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 GALLATIN VALLEY YOUNG MENS CHRISTIAN ASSOCIATION INC 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 GALLATIN VALLEY YOUNG MENS CHRISTIAN ASSOCIATION INC 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 GALLATIN VALLEY YOUNG MENS CHRISTIAN ASSOCIATION INC?
- The 990 for the year ended December 31, 2024 names DANA LASHER.
- Who are the officers and directors of GALLATIN VALLEY YOUNG MENS CHRISTIAN ASSOCIATION INC?
- The 990 for the year ended December 31, 2024 lists 15 people; 1 received compensation from the organization, the highest $118,418 (DANA LASHER, CEO).
- How much revenue does GALLATIN VALLEY YOUNG MENS CHRISTIAN ASSOCIATION INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $1,925,373, expenses of $2,421,006 and total assets of $5,670,570 at year end.
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