Boys & Girls Club Of Red Lodge & The Beartooth Front Inc
- Assets
- $1.3m
- Revenue
- $317.2k
- Investments
- $0.0
- Employees
- 15
- Location
- Red Lodge, MT
- Founding
- 02/1995
- Data as of
- 12/2023
- 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 12/2023, 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 12/2023, Boys & Girls Club Of Red Lodge & The Beartooth Front Inc generated $317.2k in total revenue. The organization has seen a slow decline revenue. Over the past 9 years, revenues have fallen by an average of (1.6%) each year. All expenses for the organization totaled $397.0k during the year ending 12/2023. 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
2023
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 AND EDUCATION PROGRAMS FOR THE AREA YOUTH IN THE RED LODGE, MT AREA.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Deidre Mcnamer Director | Trustee | 0.92 | $0 |
Jean Atherly Director | Trustee | 1.54 | $0 |
Richard Fellows Board President | OfficerTrustee | 5.77 | $0 |
Josh Mcquillan Secretary/treasurer | OfficerTrustee | 1.15 | $0 |
Sara Urbanik Vice President | OfficerTrustee | 2.31 | $0 |
Bridgett Stiegemeier Director | Trustee | 0.38 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $16,422 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $92,448 |
| All other contributions, gifts, grants, and similar amounts not included above | $130,755 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $239,625 |
| Total Program Service Revenue | $6,914 |
| Investment income | $3 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$16,071 |
| Net Income from Fundraising Events | $82,753 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $317,201 |
| 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. | $54,042 |
| Compensation of current officers, directors, key employees. | $32,425 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $144,305 |
| Pension plan accruals and contributions | $4,165 |
| Other employee benefits | $20,330 |
| Payroll taxes | $15,658 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $17,520 |
| 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 | $493 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $1,710 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,278 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $48,099 |
| Insurance | $15,118 |
| All other expenses | $8,890 |
| Total functional expenses | $396,981 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $252,061 |
| 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 | $4,788 |
| Net Land, buildings, and equipment | $998,917 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,255,766 |
| Accounts payable and accrued expenses | $15,828 |
| 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 | $15,828 |
| Net assets without donor restrictions | $1,060,975 |
| Net assets with donor restrictions | $178,963 |
| 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 | $1,255,766 |