2019-11-12T18:42:08-06:00 2018-12-31 390758449 WIPFLI LLP 101 EAST FRONT STREET 301 MISSOULA MT 59802 990 2018-01-01 810531133 BOYS & GIRLS CLUB OF GLACIER COUNTRY BOYS 4062614232 PO BOX 961 COLUMBIA FALLS MT 59912 CINDY HOOKER CEO 4062614232 2019-10-29 1 PHILIP L YASENAK CPA P01248379 4067281800 2019-10-28 65.158.74.97 2019-10-29 10:39:50 MD P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 4A35561FF573FE7438589D6375A952819AFC63A9 2018 2020-01-14 16:20:31Z CINDY HOOKER PO BOX 961 COLUMBIA FALLS MT 59912 626605 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 16 40 4900 -24532 145226 276656 81430 69411 13 -135784 5151 8606 231820 218889 0 0 0 0 133304 135688 0 0 3751 121816 130365 255120 266053 -23300 -47164 620299 307206 493159 227230 127140 79976 TO ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, RESPONSIBLE CITIZENS. 0 0 210116 66594 WE PROVIDE A LOW COST AFTER-SCHOOL PROGRAM WHERE ALL CHILDREN ARE WELCOME TO ATTEND REGARDLESS OF ABILITY TO PAY. WE ALSO OFFER A FULL-TIME SUMMER PROGRAM AND ARE PILOTING A WEEKEND PROGRAM IN EVERGREEN.OUR ORGANIZATION FACILITATES FAMILY NIGHTS AND FAMILY DINNERS TO HELP PARENTS WITH LOWER INCOMES ENJOY MEMORABLE MOMENTS WITH THEIR KIDS.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. 210116 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 3 0 1 16 1 1 1 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 TIM ELLS CHAIR 1.00 X X 0 0 0 ANTON KAUFER RD COMMITTEE CO-CHAIR 1.00 X X 0 0 0 JERI MOON RD COMMITTEE CO-CHAIR, SECRETARY 1.00 X X 0 0 0 LAUREN MARKLE TREASURER 1.00 X X 0 0 0 JACI VIGIL DIRECTOR 1.00 X 0 0 0 KARI HAMMER DIRECTOR 1.00 X 0 0 0 CINDY HOOKER CEO 40.00 X 56000 0 0 56000 0 0 0 0 0 0 0 2325 83818 190513 276656 AFTER SCHOOL PROGRAM 624410 64511 64511 ROLLER RINK 713990 4900 4900 69411 1855 1855 270000 407639 -137639 -137639 -137639 0 2325 0 0 6600 77 6523 6523 REFUNDS 900099 1802 1802 MT EMPLOYMENT OPPORTUNITIES 900099 281 281 2083 218889 66594 4900 -129261 X 56000 56000 63781 63781 15907 15907 14991 14991 32585 32585 880 880 989 628 361 4102 4102 1602 1602 2746 2746 16706 16706 15495 15495 11042 11042 ROLLER RINK COSTS 19975 19975 DUES 3753 3753 GRANT EXPENSE 3351 3351 REPAIRS & MAINTENANCE 1204 1204 944 544 400 266053 210116 52186 3751 29809 29420 4969 86625 293348 102687 585021 190661 500 500 620299 307206 22562 17749 470597 209481 493159 227230 X 127140 79976 127140 79976 620299 307206 -47164 0 X X 0 1 X 1 0 X 273834 255849 245898 142972 276656 1195209 273834 255849 245898 142972 276656 1195209 76584 1118625 23 8 1860 13 1855 3759 11423 11423 1210391 152924 0.92420 0.99840 X 60000 60000 166483 66182 100301 51865 21505 30360 15000 15000 0 190661 X 218966 77 77 218889 0 218889 266130 77 77 266053 0 266053 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 GAMING EXPENSES 77. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT GAMING EXPENSES 77. 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 IX, LINE 11G CONSULTING EXPENSE: PROGRAM SERVICE EXPENSES 32,585. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 32,585. FORM 990, XII, LINE 2C NO CHANGE IN REVIEW FROM PRIOR YEAR.