2022-11-21T12:36:38-08:00 2021-12-31 810419663 Mrachek Popp & Associates PC 404 North 31st Suite 400 Billings MT 59101 990 2021-01-01 800114397 BOYS AND GIRLS CLUB OF LEWISTOWN BOYS 4065352257 134 PARK STREET LEWISTOWN MT 59457 KATIE SPIKA President 2022-11-21 true KATIE SPIKA 999009999 JEFFREY MRACHEK P00629076 4062526301 0 AAL1 IAL1 FAL1 2021 2022-09-23 18:48:47Z 134 PARK STREET LEWISTOWN MT 59457 819127 false X N/A X 2005 MT TO ENABLE YOUTH TO REACH THEIR FULL POTENTIAL AS PRODCUTIVE, CARING, RESPONSIBLE CITIZENS THROUGH YEAR ROUND AND AFFORDABLE ACCESS TO A SAFE AND POSITIVE CHILD CARE ENVIRONMENT THAT OFFERS EDUCATION, HEALTH AND NUTRITION, AND HEALTHY PROGRAMMING. 15 9 28 162 0 654589 522134 27788 44504 3450 5213 182343 209758 868170 781609 0 0 422106 439822 1440 0 93834 261589 277145 685135 716967 183035 64642 1235048 1294887 27269 19945 1207779 1274942 TO ENABLE YOUTH TO REACH THEIR FULL POTENTIAL AS PRODCUTIVE, CARING, RESPONSIBLE CITIZENS THROUGH YEAR ROUND AND AFFORDABLE ACCESS TO A SAFE AND POSITIVE CHILD CARE ENVIRONMENT THAT OFFERS EDUCATION, HEALTH AND NUTRITION, FITNESS, STEM PROGRAMMING, ARTS, AND PREVENTION AND SOCIAL RECREATION ACTIVITIES. false false 508811 44504 TO ENABLE YOUTH TO REACH THEIR FULL POTENTIAL AS PRODCUTIVE, CARING, RESPONSIBLE CITIZENS THROUGH YEAR ROUND AND AFFORDABLE ACCESS TO A SAFE AND POSITIVE CHILD CARE ENVIRONMENT THAT OFFERS EDUCATION, HEALTH AND NUTRITION, AND HEALTHY PROGRAMMING. 508811 true true false false false false false false false true true false false false false false true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 17 0 true 28 true false false false false false false false 0 false false false false false false false X 15 9 false false false false false false false true true false false true true true true true true true false false X X DENISE ELISON 4065352257 134 PARK STREET LEWISTOWN MT 59457 X KATIE SPIKA President 2.00 0.00 X X 0 0 0 NANCY PUCKETT Treasurer 2.00 0.00 X X 0 0 0 DOROTHY GREMAUX Director 1.00 0.00 X 0 0 0 JENNIFER WEEDEN Vice President 2.00 0.00 X X 0 0 0 SHAWN BRIGGS Director 1.00 0.00 X 0 0 0 MATT VENTRESCA Director 1.00 0.00 X 0 0 0 ELISABETH MARTELL Executive Dir. 40.00 0.00 X 0 0 0 DAN RYHNER Director 1.00 0.00 X 0 0 0 AMBER VOGL Director 1.00 0.00 X 0 0 0 LAURIE HUBER Director 1.00 0.00 X 0 0 0 SHERRY IRISH Director 1.00 0.00 X 0 0 0 BRETT NIENHUIS Director 1.00 0.00 X 0 0 0 LISA PIERCE Secretary 2.00 0.00 X X 0 0 0 MARK WIEGERT Director 1.00 0.00 X 0 0 0 VAUGHN ESPER Director 1.00 0.00 X 0 0 0 0 false false false 0 296106 226028 522134 MEMBERSHIP 44504 44504 44504 5213 5213 0 0 0 0 234676 37518 197158 197158 0 0 RENTS 12600 12600 12600 781609 62317 197158 0 0 0 0 0 0 362413 257311 54653 50449 0 46675 33139 7039 6497 30734 21821 4635 4278 0 0 10870 7026 2599 1245 0 0 0 0 5752 1275 1038 3439 7839 5558 2281 0 0 19875 15249 3174 1452 2452 2452 0 16445 16445 0 0 35561 31294 4267 19938 17729 2209 SUPPLIES - OPERATING 39701 39701 SUPPLIES - FOOD 31526 31526 SUPPLIES - SPECIAL EVENTS 23400 23400 SUPPLIES - MISC 18140 5674 12466 45646 28169 16684 793 716967 508811 114322 93834 218314 115287 242857 461245 65821 47489 3262 8555 0 0 0 0 18054 3595 932387 311963 636611 620424 0 0 0 0 50129 38292 1235048 1294887 27269 19945 27269 19945 X 1169956 1234255 37823 40687 1207779 1274942 1235048 1294887 64642 2521 X false true X false false X 301112 361406 597228 654589 522134 2436469 0 0 301112 361406 597228 654589 522134 2436469 0 2436469 1965 3426 3645 3450 5213 17699 0 0 2454168 0.99280 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 15796 10087 2521 28404 13289 1620 887 15796 9210 2700 1379 13289 2164 7000 46 9210 2164 2164 false false false 50000 50000 717155 717155 165232 165232 311963 -311963 620424 784130 2521 2521 781609 781609 716967 716967 716967 X false FESTIVAL OF TREES 147424 147424 2300 7595 16603 MISCELLANEOUS 64132 64132 1 23120 23120 11020 234676 234676 11020 2300 7595 16603 37518 197158 Form 990, Part VI, Line 11b: Form 990 Review Process FORM 990 AND RELATED FORM 8879 PREPARED AND PROVIDED TO MANAGEMENT FOR REVIEW. UPON APPROVAL, FORM 8879 IS RETURNED TO THE PREPARER WHREUPON THE FORM 990 IS ELECTRONICALL FILED Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts CONFLICT OF INTEREST IS DISCUSSED ANNUALY AT BOARD MEETING Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management ANNUAL REVIEW OF KEY EMPLOYEES ARE COMPLETED BY THE BOARD OF DIRECTORS. PAYROLL INCREASES, IF ANY, ARE BASED ON MULTIPLE CONSIDERATIONS INCLUDING COST OF LIVING, PERFORMANCE, AND MARKET INFLUENCES Form 990, Part VI, Line 19: Other Organization Documents Publicly Available No documents available to the public.