Boys & Girls Club Of Red Lodge & The Beartooth Front Inc
- Assets
- $1.3m
- Revenue
- $325.6k
- Investments
- $0.0
- Employees
- 15
- Location
- Red Lodge, MT
- Founding
- 02/1995
- Data as of
- 12/2021
- EIN
- 81-0493132
Organization Overview
Boys & Girls Club Of Red Lodge & The Beartooth Front Inc is located in Red Lodge, MT. The organization was established in 1995. According to its NTEE Classification (O20) the organization is classified as: Youth Centers & Clubs, under the broad grouping of Youth Development and related organizations. As of 12/2021, Boys & Girls Club Of Red Lodge & The Beartooth Front Inc employed 15 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Boys & Girls Club Of Red Lodge & The Beartooth Front Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Boys & Girls Club Of Red Lodge & The Beartooth Front Inc generated $325.6k in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (1.7%) each year. All expenses for the organization totaled $320.8k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (1.8%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE CLUB WAS ORGANIZED TO PROVIDE YEAR-ROUND RECREATION AND EDUCATION TO RED LODGE AND THE BEARTOOTH FRONT YOUTH THROUGH INVOLVING INDOOR AND OUTDOOR ACTIVITIES, ARTS AND COMMUNITY SERVICE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
RECREATION FOR AREA YOUTH
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Madeline Clark Cpo | Trustee | 40 | $59,208 |
Richard Fellows Chair | Officer | 8 | $0 |
Josh Mcquillan Secretary/treas | Officer | 1 | $0 |
Jean Atherly Director | Trustee | 1 | $0 |
Mary Johnson Director | Trustee | 1 | $0 |
Judy Starr Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $13,263 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $26,173 |
| All other contributions, gifts, grants, and similar amounts not included above | $274,519 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $313,955 |
| Total Program Service Revenue | $7,984 |
| Investment income | $4 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $325,626 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $59,208 |
| Compensation of current officers, directors, key employees. | $35,525 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $106,072 |
| Pension plan accruals and contributions | $3,302 |
| Other employee benefits | $1,225 |
| Payroll taxes | $12,638 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $721 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $858 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $36,094 |
| Insurance | $16,789 |
| All other expenses | $15,240 |
| Total functional expenses | $320,754 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $289,379 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $1,028 |
| Net Land, buildings, and equipment | $1,028,319 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,318,726 |
| Accounts payable and accrued expenses | $12,849 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $12,849 |
| Net assets without donor restrictions | $1,128,546 |
| Net assets with donor restrictions | $177,331 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,318,726 |
Grants Recieved
Over the last fiscal year, we have identified 6 grants that Boys & Girls Club Of Red Lodge & The Beartooth Front Inc has recieved totaling $43,802.
| Awarding Organization | Amount |
|---|---|
Red Lodge Area Community Foundation Red Lodge, MT PURPOSE: PHILANTHROPIC PURPOSE | $21,812 |
Sidney E Frank Charitable Foundation Harrison, NY PURPOSE: FOR GENERAL OPERATING SUPPORT | $10,000 |
Good360 Alexandria, VA PURPOSE: TO ASSIST THOSE IN NEED. | $5,490 |
Bill And June Beaver Foundation Wilmington, DE PURPOSE: GENERAL & UNRESTRICTED | $3,000 |
Dennis R Washington Foundation Inc Missoula, MT PURPOSE: 2021 OPERATING SUPPORT | $2,500 |
Seidman Family Foundation Wilmington, DE PURPOSE: GENERAL & UNRESTRICTED | $1,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Boys & Girls Club Of The Red River Valley Fargo, ND | $3,157,956 | $2,887,070 |
Ice Sports Association Sioux Falls, SD | $8,319,597 | $1,512,869 |
Fargo Youth Baseball Fargo, ND | $1,472,132 | $1,101,711 |
Montana Outdoor Science School Bozeman, MT | $687,850 | $847,039 |
Jackson Youth Skating Inc Jackson, WY | $168,670 | $523,802 |
Idaho Diabetes Youth Programs Inc Boise, ID | $1,945,834 | $767,767 |
Boys & Girls Club Of Red Lodge & The Beartooth Front Inc Red Lodge, MT | $1,318,726 | $325,626 |
Head Of The Red Youth Activities Association Inc Wahpeton, ND | $678,445 | $481,966 |
Corn Palace Stampede Inc Mitchell, SD | $335,773 | $380,656 |
The Electric City Soccer Club Inc Great Falls, MT | $211,961 | $300,372 |
Meridian Police Activities League Meridian, ID | $644,322 | $337,742 |
Rock Youth Center Bozeman, MT | $53,733 | $167,078 |