2018-07-23T18:01:36-05:00 2017-12-31 390758449 WIPFLI LLP PO BOX 1699 HELENA MT 59624 990 2017-01-01 810531133 BOYS & GIRLS CLUB OF GLACIER COUNTRY BOYS 4062614232 PO BOX 961 COLUMBIA FALLS MT 59912 CINDY HOOKER EXECUTIVE DIRECTOR 4062614232 2018-07-02 1 MEGHAN BRONEC CPA P00399092 4064425520 2018-07-02 2017 2022-09-23 18:48:47Z CINDY HOOKER PO BOX 961 COLUMBIA FALLS MT 59912 236436 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. 7 7 38 15 54746 -27573 179620 145226 149417 81430 5 13 44049 5151 373091 231820 0 0 0 0 195755 133304 0 0 0 160143 121816 355898 255120 17193 -23300 644469 620299 504454 493159 140015 127140 TO ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, RESPONSIBLE CITIZENS. 0 0 191271 26918 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. 191271 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 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 0 0 38 1 1 1 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 0 1 0 1 1 0 X THE ORGANIZATION 4062614232 PO BOX 961 COLUMBIA FALLS MT 59912 JILL SEIGMUND CHAIR 1.00 X X 0 0 0 NAOMI MORRISON DIRECTOR 1.00 X 0 0 0 AJ SPEARS DIRECTOR 1.00 X 0 0 0 MICHELLE LAM DIRECTOR 1.00 X 0 0 0 JEREMY PRESTA DIRECTOR 1.00 X 0 0 0 MIKE NICHOLSON DIRECTOR 1.00 X 0 0 0 REED TRONTEL DIRECTOR 1.00 X 0 0 0 CINDY HOOKER CEO 40.00 X 47163 0 0 47163 0 0 0 0 0 0 0 6854 52654 85718 145226 ROLLER RINK 713990 54746 54746 AFTER SCHOOL PROGRAM 624410 26684 26684 81430 13 13 9533 6854 4616 4917 4917 REFUNDS 900099 152 152 MT EMPLOYMENT OPPORTUN 900099 82 82 234 231820 26918 54746 4930 47163 47163 62599 62599 23542 23542 554 554 15135 15135 613 370 243 1336 1336 21308 21308 20053 20053 14443 14443 ROLLER RINK COSTS 31138 31138 UTILITIES 7451 7451 DUES 4156 4156 CONTRIBUTIONS 2400 2400 3229 3229 255120 191271 63849 0 38894 29809 4969 853402 268381 605075 585021 500 500 644469 620299 17760 22562 486694 470597 504454 493159 X 140015 127140 140015 127140 644469 620299 -23300 10425 0 X X 0 1 X 1 0 X 319281 273834 255849 245898 142972 1237834 319281 273834 255849 245898 142972 1237834 1237834 38 23 8 1860 13 1942 1239776 81430 0.99840 0.99860 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 104385 104385 676976 202409 474567 57041 50972 6069 15000 15000 0 585021 X 259436 27616 27616 231820 0 231820 282736 27616 27616 255120 0 255120 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)(L)(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. THE THREE INCOME TAX YEARS FROM 2015 TO 2017 REMAIN OPEN TO EXAMINATION BY THE FEDERAL TAXING AUTHORITIES. PART XI, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES 4,616. INSURANCE REIMBURSEMENT FOR EXPENSES 23,000. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES 4,616. REIMBURSEMENT FOR LEGAL EXPENSES 23,000. MURDER MYSTERY MASQUERADE 16387 6854 9533 4616 16387 6854 9533 4616 4616 4917 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 REVEIW FROM PRIOR YEAR.