2025-10-24T12:01:38-05:00 2025-03-31 480567703 PINION LLC 402 N BROADWAY 4TH FLOOR BILLINGS MT 59101 990 2024-04-01 810229386 BILLINGS FAMILY YMCA INC BILL 4062481685 402 N 32ND ST BILLINGS MT 59101 JENNIFER KAUTZ JENNIFER KAUTZ 4062451685 2025-10-23 1 1 KENDRA MORAN P00814196 4062455136 2025-10-23 2024 2025-03-06 01:10:19Z JENNIFER KAUTZ 402 NORTH 32ND STREET BILLINGS MT 59101 6181459 0 X WWW.BILLINGSYMCA.ORG X 1905 MT THE YMCA OF BILLINGS MONTANA IS A CHARITABLE, COMMUNITY SERVICE ORGANIZATION THAT INCLUDES MEN, WOMEN, AND CHILDREN OF ALL AGES, ABILITIES, INCOMES, RACES AND RELIGIONS. WE FURTHER OUR CAUSE TO STRENGTHEN COMMUNITY THROUGH YOUTH DEVELOPMENT, SOCIAL RESPONSIBILITY, AND HEALTHY LIVING. ALL PERSONS ARE WELCOME AT OUR YMCA, REGARDLESS OF THEIR ABILITY TO PAY. OUR YMCA IS FOUNDED AND LED BY VOLUNTEERS FROM OUR COMMUNITY; VOLUNTEERS ALSO SERVE AS MENTORS, COACHES, PROGRAM LEADERS AND MORE. 15 15 360 116 0 0 1766375 859581 4320228 4516346 185095 124271 57249 145738 6328947 5645936 0 0 0 0 3219309 3463760 0 0 117884 2306224 2282020 5525533 5745780 803414 -99844 11947488 11773382 511418 454737 11436070 11318645 X TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND AND BODY FOR ALL. 0 0 1104757 1183626 HERE IN BILLINGS, THE Y IS A LEADING VOICE ON HEALTH AND WELLBEING. WE OFFER FREE SIXWEEK COMMIT TOBE FIT CLASSES OPEN TO ANYONE IN THE COMMUNITY. THESE CLASSES INCLUDE PERSONALIZED FITNESS INSTRUCTION TOHEALTH SEEKERS IN A SMALL, PRIVATE GROUP SETTING AND A COMPLIMENTARY Y MEMBERSHIP THROUGHOUT THEIR COURSE.THE BILLINGS FAMILY YMCA OFFERS OVER 100 GROUP EXERCISE CLASSES EACH WEEK FOR ALL AGES AND SKILL LEVELS. CLASSESINCLUDE: CYCLING, YOGA, PILATES, BOOTCAMP, KICKBOXING, NIA, ZUMBA, TURBOKICK, MUSCLE MOMENTUM, SILVERFITNESS, AND GROUP POWER. OUR AQUATICS DEPARTMENT OFFERS A VARIETY OF ACTIVITIES GEARED TOWARDS HEALTHY LIVING AS WELL. THESE ACTIVITIES INCLUDE: OVER 20 WEEKLY WATER EXERCISE CLASSES, SWIM LESSONS FOR ALL AGES, OPEN FAMILY SWIMS, LAP SWIMMING, JUNIOR AND COMPETITIVE SWIM TEAMS, AND LIFEGUARD TRAINING. NEARLY ONE THOUSAND KIDS LEARN TO SWIM AT THE BILLINGS FAMILY YMCA EACH YEAR. ADDITIONALLY, THE Y IS PLEASED TO OFFER A 16-WEEK DIABETES AND HEART DISEASE PREVENTION PROGRAM IN PARTNERSHIP WITH ST. VINCENT HEALTHCARE. 353189 378404 THE Y FOSTERS CONNECTIONS THROUGH FITNESS, SPORTS, FUN AND SHARED INTERESTS. THE YMCA YOUTH SPORTS PROGRAM HELPS CHILDREN BECOME NOT ONLY BETTER PLAYERS, BUT BETTER PEOPLE AS WELL. AT THE Y, EVERYBODY PLAYS AND EVERYBODY WINS. CHILDREN LEARN THE FUNDAMENTALS IN THEIR CHOSEN SPORT, AS WELL AS THE VALUE OF TEAMWORK AND SPORTSMANSHIP. YOUTH PROGRAMS AND ACTIVITIES INCLUDE: BASKETBALL, FLOOR HOCKEY, SOCCER, VOLLEYBALL, T-BALL, FLAG FOOTBALL, BALLET, HIP HOP DANCE, CHEERLEADING, KARATE AND TRACK AND FIELD. THE YMCA ADULT SPORTS PROGRAM OFFERS A VARIETY OF LEAGUES IN THE FOLLOWING SPORTS: BASKETBALL, VOLLEYBALL, FUTSAL SOCCER AND DODGEBALL. OUTSIDE OF STRUCTURED LEAGUES, OUR FACILITY IS OPEN TO A VARIETY OF SPORTING ACTIVITIES THAT ADULTS, CHILDREN AND FAMILIES CAN ENJOY THROUGHOUT THE DAY INCLUDING: PICKLEBALL, RACQUETBALL, HANDBALL, VOLLEYBALL, WALLY BALL, SWIMMING AND BASKETBALL. 2893411 3099974 AT THE Y, STRENGTHENING COMMUNITY IS OUR CAUSE. THROUGH THE SUPPORT OF OUR COMMUNITY, WE EMPOWER EVERY CHILD, ADULT AND FAMILY TO ACHIEVE TO BE HEALTHY, CONFIDENT AND CONNECTED. THROUGH OUR FINANCIAL ASSISTANCE PROGRAM WE MAKE SURE THAT EVERYONE, REGARDLESS OF AGE, INCOME OR BACKGROUND, HAS THE OPPORTUNITY TO LEARN, GROW AND THRIVE AND THAT NO ONE IS TURNED AWAY DUE TO AN INABILITY TO PAY. WE BELIEVE THAT ALL KIDS DESERVE THE OPPORTUNITY TO DISCOVER WHO THEY ARE AND WHAT THEY CAN ACHIEVE. THAT IS WHY, THROUGH THE Y'S CHILD CARE SERVICES, HUNDREDS OF YOUTH TODAY ARE CULTIVATING THE VALUES, SKILLS AND RELATIONSHIPS THAT LEAD TO POSITIVE BEHAVIORS, BETTER HEALTH AND EDUCATIONAL ACHIEVEMENT. OUR CHILD CARE SERVICES INCLUDE: CHILDWATCH, AFTERSCHOOL CARE, SUMMER CAMPS, PRESCHOOL AND FAMILY SPORTS ACTIVITIES.LIVESTRONG AT THE YMCA IS A FREE PROGRAM OPEN TO ALL CANCER SURVIVORS. THIS 12-WEEK PROGRAM FULFILLS THE IMPORTANT NEED OF SUPPORTING THE INCREASING NUMBER OF CANCER SURVIVORS WHO FIND THEMSELVES IN THE TRANSITION PERIOD BETWEEN COMPLETING THEIR CANCER TREATMENT AND THE SHIFT TO RETURNING TO THEIR EVERYDAY LIVES. 4351357 1 1 0 0 0 0 0 0 0 1 1 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 27 0 1 360 1 0 0 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X JENNIFER KAUTZ 4062481685 402 NORTH 32ND STREET BILLINGS MT 59101 BRAD SPERRY BOARD MEMBER 1.00 X 0 0 0 CAROL BEAM VICE PRESIDENT 1.00 X X 0 0 0 ED GARDING BOARD MEMBER 1.00 X 0 0 0 ETHAN KANNING SECRETARY/TREASURER 1.00 X X 0 0 0 JENNIFER HAARR BOARD MEMBER 1.00 X 0 0 0 JON DYRE PRESIDENT 1.00 X X 0 0 0 MELISSA YACKLEY BOARD MEMBER 1.00 X 0 0 0 MICHAEL SPEIDEL BOARD MEMBER 1.00 X 0 0 0 MIKE BLACK BOARD MEMBER 1.00 X 0 0 0 NANCY HUGHES BOARD MEMBER 1.00 X 0 0 0 JOSIAH HUGS BOARD MEMBER 1.00 X 0 0 0 MATT RILEY BOARD MEMBER 1.00 X 0 0 0 SARA WHITTLE BOARD MEMBER 1.00 X 0 0 0 MATTHEW DRANGE BOARD MEMBER 1.00 X 0 0 0 JENNIFER KAUTZ ASSOCIATE EXECUTIVE DIRECT 40.00 X 102365 0 0 KIM KAISER CEO 40.00 X 164265 0 0 KATRINA MACLEOD FINANCE DIRECTOR 40.00 X 23654 0 0 290284 0 0 2 0 1 0 0 859581 34338 859581 MEMBERSHIP REVENUE 713940 2798469 2798469 FAMILY PROGRAMS 713940 1284817 1284817 SPORTS PROGRAMS 713940 261585 261585 AQUATIC EDUCATION 713940 123825 123825 FITNESS PROGRAMS 713940 47570 47570 80 80 4516346 82266 82266 577690 535685 42005 42005 42005 1427 -162 1589 1589 MISC REVENUE 900099 71400 71400 RENTAL INCOME 900099 64260 64260 FACILITY RENTAL 900099 6840 6840 1649 1649 144149 5645936 4662004 0 124351 310357 93107 217250 2922404 2483681 358189 80534 230999 202067 24110 4822 266 10 256 33230 1295 31935 150186 5851 144335 38667 25713 12040 914 462663 396125 65546 992 697702 485043 212659 26949 20617 5746 586 88071 88071 522029 469827 26101 26101 MEMBERSHIP DUES 111867 11226 100641 MISCELLANEOUS 109064 115469 -10340 3935 VEHICLE 41326 41326 5745780 4351357 1276539 117884 1892261 1855725 3511 10757 569131 555031 50282 34810 17855246 9782351 8199501 8072895 1232802 1244164 11947488 11773382 346009 283344 165409 171393 511418 454737 X 9722306 9875810 1713764 1442835 11436070 11318645 11947488 11773382 X -99844 -17419 -162 X X 0 1 X 0 1 1 X 2321187 1904141 631835 1766375 859581 7483119 3314815 3981590 4025149 4320228 4516266 20158048 5636002 5885731 4656984 6086603 5375847 27641167 26654 27065 17834 19057 23122 113732 11049 125183 152715 569298 112954 971199 37703 152248 170549 588355 136076 1084931 26556236 22359 38820 23636 141838 82266 308919 22359 38820 23636 141838 82266 308919 236706 57116 47895 56632 144149 542498 5895067 5981667 4728515 6285073 5602262 28492584 0.93200 0.92770 0.01080 0.00870 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1193305 10000 58287 57477 1204115 1114585 14824 121289 57393 1193305 1237021 10000 -132436 1114585 1271137 23152 -57268 1237021 694998 340000 236139 1271137 0.20850 0.79150 0 0 2130711 2130711 13542438 8243314 5299124 2182097 1539037 643060 8072895 EDWARD D JONES 11308 F WELLS FARGO -ENDOWMENT 1204550 F FIB STOCK 28306 C 1244164 X 5617908 -17419 -10609 -28028 5645936 0 5645936 5735333 -10447 -10447 5745780 0 5745780 PART V, LINE 4: THE ORGANIZATION'S ENDOWMENT FUNDS ARE INVESTED IN PERPETUITY WITH THE EARNINGS USED TO ASSIST THE BILLINGS YMCA WITH ITS OPERATIONS. PART X, LINE 2: THE YMCA IS ORGANIZED AS A NON-PROFIT CORPORATION IN THE STATE OF MONTANA AND IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD -162. INVESTMENT EXPENSES NETED AGAINST REVENUES ON FINANCIAL STATEMENT -10,447. PART XII, LINE 2D - OTHER ADJUSTMENTS: INVESTMENT EXPENSES -10,447. X 0 0 0 0 0 0 0 0 0 KIM KAISER CEO 164265 0 0 0 0 0 0 0 0 0 164265 0 0 0 X 2 34338 FMV 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS MEMBERS. FORM 990, PART VI, SECTION A, LINE 7A THE BOARD MEMBERS ELECT NEW GOVERNING BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD GOVERNANCE COMMITTEE, ALONG WITH THE CEO AND FINANCE DIRECTOR, WILL MEET AND REVIEW THE 990 PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST POLICY IS MONITORED THROUGH THE BOARD OF DIRECTORS BY ASKING MEMBERS THAT MAY HAVE A CONFLICT OF INTEREST TO ABSTAIN FROM DISCUSSION AND VOTING. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD GOVERNANCE COMMITTEE MEETS ANNUALLY TO DISCUSS AND EVALUATE THE PERFORMANCE OF THE CEO. THIS EVALUATION INCLUDES A REVIEW OF ANNUAL COMPENSATION AND ANY AJUSTMENTS ARE TAKEN TO THE FULL BOARD OF DIRECTORS FOR DISCUSSION, REVIEW AND APPROVAL. FORM 990, PART VI, SECTION C, LINE 19 COPIES OF THESE DOCUMENTS ARE KEPT IN THE ASSOCIATE EXECUTIVE DIRECTOR'S OFFICE AND ARE AVAILABLE FOR THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: COGS -162. FORM 990, PART XII, LINE 2C: THE FINANCE COMMITTEE ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT. FORM 990, PART XII, LINE 2C: NO CHANGES TO EITHER THE OVERSIGHT PROCESS OF THE AUDIT OR SELECTION PROCESS OF AN INDEPENDENT ACCOUNTANT DURING THE CURRENT TAX YEAR.