2023-09-07T13:40:20-05:00 2022-12-31 810348775 JUNKERMIERCLARKCAMPANELLASTEVENSPC PO BOX 9047 KALISPELL MT 59904 990 2022-01-01 810531133 BOYS & GIRLS CLUB OF GLACIER COUNTRY BOYS 4062614232 PO BOX 961 COLUMBIA FALLS MT 59912 SHANE PARKS INTERIM CEO 4062614232 2023-08-23 1 SHANE PARKS 999009999 0 GREGORY PECK P00668992 4067553681 2023-08-21 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z SHANE PARKS PO BOX 961 COLUMBIA FALLS MT 59912 854129 0 X N/A X 1997 MT TO ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, RESPONSIBLE CITIZENS. 8 8 48 27 0 0 1233273 742295 44713 79642 37 -1417 26485 15940 1304508 836460 0 0 0 0 382155 556150 15000 0 88950 216853 330932 614008 887082 690500 -50622 1244559 1208296 243778 258688 1000781 949608 TO ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TOREACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, RESPONSIBLECITIZENS. 0 0 577098 79642 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. 577098 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 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 2 0 1 48 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 0 0 1 0 1 1 0 X THE ORGANIZATION 4062614232 PO BOX 961 COLUMBIA FALLS MT 59912 JERI MOON PRESIDENT 2.00 X X 0 0 0 SHANE PARKS PRESIDENT ELECT 2.00 X X 0 0 0 LAUREN MARKLE TREASURER 2.00 X X 0 0 0 SHERRY ODEGARD DIRECTOR 2.00 X 0 0 0 KYLE PFANKUCH DIRECTOR 2.00 X 0 0 0 ANTON KAUFER DIRECTOR 2.00 X 0 0 0 CORMAC MOORE DIRECTOR 2.00 X 0 0 0 KETIH VALENTINE DIRECTOR 2.00 X 0 0 0 AMANDA ANDERSON CEO (FORMER) 40.00 X 65385 0 0 JUSTIN LEE CEO 40.00 X 11154 0 0 76539 0 0 0 0 0 0 0 326908 415387 742295 AFTER SCHOOL PROGRAM 624410 79642 79642 79642 87 87 1504 -1504 -1504 -1504 32105 16165 15940 15940 836460 79642 0 14523 76540 48174 16969 11397 409712 257873 90833 61006 5818 3662 1290 866 19304 12150 4279 2875 44776 28182 9927 6667 32680 32680 24996 24304 692 45860 559 44992 309 7500 7500 31549 31549 49066 42734 6192 140 9837 9837 35531 35531 14384 12525 1859 SUPPLIES 61159 61159 MISCELLANEOUS 7406 2893 4513 REPAIRS AND MAINTENANCE 5966 5966 FUNDRAISING 4998 4998 887082 577098 221034 88950 493807 487588 316318 178433 127359 184197 177 13200 371416 133703 274748 237713 32150 107165 1244559 1208296 44278 14395 199500 195781 0 48512 243778 258688 X 467659 446427 533122 503181 1000781 949608 1244559 1208296 X -50622 -551 0 X 0 1 X 1 0 X 276656 228788 703690 1233273 742295 3184702 276656 228788 703690 1233273 742295 3184702 526990 2657712 1855 62 28 37 87 2069 11423 1912 140 13475 3200246 79642 0.83050 0.82080 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 60000 60000 118170 49835 68335 67953 45842 22111 125293 38026 87267 237713 CONSTRUCTION IN PROGRESS 60088 OPERATING LEASE RIGHT OF USE ASSETS 47077 107165 OPERATING LEASE LIABILITIES 48512 48512 854129 17669 17669 836460 0 836460 904751 17669 17669 887082 0 887082 PART XI, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSE 16,165. LOSS ON SALE OF ASSET 1,504. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSE 16,165. LOSS ON SALE OF ASSET 1,504. DUELING PIANOS 18359 18359 2175 1575 4650 8193 WORLD GYM CARES 12806 12806 2722 1 940 940 32105 32105 2175 1575 4650 10915 19315 12790 FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE 990 TAX RETURN IS PROVIDED TO THE BOARD MEMBERS FOR REVIEW. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION IS BASED ON THE MEDIAN SALARY FOR A COMPARABLE POSITION IN THE AREA. FORM 990, PART VI, SECTION C, LINE 19 THE REQUIRED DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 8 DURING THE YEAR ENDED DECEMBER 31, 2022, THE ORGANIZATION ADOPTED ASU 2016-02, LEASES (TOPIC 842) USING THE RETROSPECTIVE METHOD. THEREFORE, NET ASSETS HAVE BEEN RESTATED BY $551 AS OF JANUARY 1, 2021.