2021-11-15T22:05:43-06:00 2020-12-31 390758449 WIPFLI LLP 101 EAST FRONT STREET 301 MISSOULA MT 59802 990 2020-01-01 810531133 BOYS & GIRLS CLUB OF GLACIER COUNTRY BOYS 4062614232 PO BOX 961 COLUMBIA FALLS MT 59912 JUSTIN LEE CHAIR 4062614232 2021-10-12 1 JUSTIN LEE XXX-XX-XXXX PHILIP L YASENAK CPA P01248379 4067281800 2021-10-12 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z JUSTIN LEE PO BOX 961 COLUMBIA FALLS MT 59912 728128 0 X WWW.BOYSANDGIRLSCLUBGC.COM X 1997 MT TO ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, RESPONSIBLE CITIZENS. 6 6 24 65 0 0 228788 703690 81971 21500 62 -21022 1912 140 312733 704308 0 0 0 0 217979 286008 0 0 6950 143381 193335 361360 479343 -48627 224965 257417 467140 226068 210826 31349 256314 X TO ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, RESPONSIBLE CITIZENS. 0 0 323325 21500 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.WE ALSO OFFER A FULL-TIME SUMMER PROGRAM AND ARE PILOTING A WEEKEND PROGRAM IN EVERGREEN.IN THE FALL OF 2019, WE STARTED A TEEN PROGRAM SERVING YOUTH 6TH TO 12TH GRADE. 323325 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 8 0 1 24 1 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 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 JUSTIN LEE CHAIR 4.00 X X 0 0 0 JERI MOON VICE CHAIR 2.00 X X 0 0 0 LAUREN MARKLE TREASURER 2.00 X X 0 0 0 ANTON KAUFER DIRECTOR 2.00 X 0 0 0 JERRAMY DEAR-RUEL DIRECTOR 2.00 X 0 0 0 SHANE PARKS DIRECTOR 2.00 X 0 0 0 MANDY ANDERSON CEO 40.00 X 52213 0 0 CINDY HOOKER FORMER CEO 40.00 X 39200 0 0 91413 0 0 0 0 0 0 0 22816 496784 184090 703690 AFTER SCHOOL PROGRAM 624410 21500 21500 21500 28 28 21050 -21050 -21050 -21050 2750 2770 -20 -20 MT EMPLOYMENT OPPORTUN 900099 160 160 160 704308 21500 0 -20882 91413 91413 157118 150223 6895 9740 9740 27737 27737 1739 1739 18505 18505 8100 8100 37751 4096 33655 11680 11680 11557 11557 153 153 2060 1675 385 10270 10270 17243 17243 9554 9554 OTHER SUPPLIES 40864 23097 17767 REPAIRS & MAINTENANCE 10470 10470 INDIRECT FUNDRAISING EX 6950 6950 GRANT EXPENSE 4721 4721 1718 1718 479343 323325 149068 6950 54844 144445 6454 10880 300 376768 65753 195619 311015 500 500 257417 467140 19797 7841 206271 202985 226068 210826 X 31349 256314 31349 256314 257417 467140 224965 0 X X 0 1 X 1 0 X 245898 142972 276656 228788 703690 1598004 245898 142972 276656 228788 703690 1598004 158082 1439922 1860 13 1855 62 28 3818 11423 1912 140 13475 1615297 256395 0.89140 0.87910 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 60000 60000 116763 43369 73394 74712 20156 54556 125293 2228 123065 311015 X 707078 2770 2770 704308 0 704308 482113 2770 2770 479343 0 479343 PART X, LINE 2: BOYS AND GIRLS CLUB OF GLACIER COUNTRY IS QUALIFIED AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS CLASSIFIED AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION, AS DESCRIBED IN SECTION 509(A) AND QUALIFIES FOR DEDUCTIBLE CONTRIBUTIONS AS PROVIDED IN SECTION 170(B)(1)(A)(VI). THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. INCOME TAX RETURNS REMAIN OPEN TO EXAMINATION BY THE FEDERAL AND STATE TAXING AUTHORITIES FOR THREE YEARS. PART XI, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES 2,770. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES 2,770. 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 XII, LINE 2C: NO CHANGE IN REVIEW FROM PRIOR YEAR.