2023-10-20T14:51:57-07:00 2022-12-31 810419663 Mrachek Popp & Associates PC 404 North 31st Suite 400 Billings MT 59101 990 2022-01-01 800114397 BOYS AND GIRLS CLUB OF LEWISTOWN BOYS 4065352257 134 PARK STREET LEWISTOWN MT 59457 JENNIFER WEEDEN President 2023-10-20 true JENNIFER WEEDEN 999009999 true JEFFREY MRACHEK P00629076 4062526301 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z 134 PARK STREET LEWISTOWN MT 59457 1016664 false X N/A X 2005 MT TO ENABLE YOUTH TO REACH THEIR FULL POTENTIAL AS PRODCUTIVE, CARING, RESPONSIBLE CITIZENS THROUGH YEAR ROUND AND AFFORDABLE ACCESS TO A SAFE AND POSITIVE CHILD CARE ENVIRONMENT THAT OFFERS EDUCATION, HEALTH AND NUTRITION, AND HEALTHY PROGRAMMING. 7 9 27 164 0 522134 791415 44504 50611 5213 9664 209758 137256 781609 988946 0 0 439822 484341 0 97399 277145 321929 716967 806270 64642 182676 1294887 1492382 19945 36998 1274942 1455384 TO ENABLE YOUTH TO REACH THEIR FULL POTENTIAL AS PRODCUTIVE, CARING, RESPONSIBLE CITIZENS THROUGH YEAR ROUND AND AFFORDABLE ACCESS TO A SAFE AND POSITIVE CHILD CARE ENVIRONMENT THAT OFFERS EDUCATION, HEALTH AND NUTRITION, FITNESS, STEM PROGRAMMING, ARTS, AND PREVENTION AND SOCIAL RECREATION ACTIVITIES. false false 615421 50611 TO ENABLE YOUTH TO REACH THEIR FULL POTENTIAL AS PRODCUTIVE, CARING, RESPONSIBLE CITIZENS THROUGH YEAR ROUND AND AFFORDABLE ACCESS TO A SAFE AND POSITIVE CHILD CARE ENVIRONMENT THAT OFFERS EDUCATION, HEALTH AND NUTRITION, AND HEALTHY PROGRAMMING. 615421 true true false false false false false false false true true false false false false false true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 20 0 true 27 true false false false false false false false 0 false false false false false false false X 7 9 false false false false false false false true true false false true true true true true true true false false X X DENISE ELISON 4065352257 134 PARK STREET LEWISTOWN MT 59457 X JENNIFER WEEDEN President 2.00 0.00 X X 0 0 0 NANCY PUCKETT Treasurer 2.00 0.00 X X 0 0 0 AMBER VOGL Director 1.00 0.00 X 0 0 0 TERRI GREENE Director 1.00 0.00 X 0 0 0 SHERRY IRISH Vice President 2.00 0.00 X X 0 0 0 BRETT NIENHUIS Director 1.00 0.00 X 0 0 0 VAUGHN ESPER Director 1.00 0.00 X 0 0 0 0 false false false 0 463868 327547 791415 MEMBERSHIP 50611 50611 50611 9664 9664 0 0 0 0 164974 27718 137256 137256 0 0 RENTS 0 988946 60275 137256 0 0 0 0 0 0 391563 293026 52514 46023 0 59869 42507 8980 8382 32909 24682 4936 3291 0 0 24085 20101 3547 437 0 0 0 0 10865 5732 1011 4122 19406 15544 2743 1119 0 0 21036 17880 3156 3984 3984 0 24069 24069 0 0 40386 35540 4846 21933 18365 3568 SUPPLIES - OPERATING 50931 50931 SUPPLIES - FOOD 28868 28868 SUPPLIES - SPECIAL EVENTS 28051 28051 SUPPLIES - MISC 13203 9443 3760 35112 24749 4389 5974 806270 615421 93450 97399 115287 202519 461245 565719 47489 38272 8555 2172 0 0 0 0 3595 0 999881 352349 620424 647532 0 0 0 0 38292 36168 1294887 1492382 19945 36998 19945 36998 X 1234255 1390461 40687 64923 1274942 1455384 1294887 1492382 182676 -2234 X false true X false false X 361406 597228 654589 522134 791415 2926772 0 0 361406 597228 654589 522134 791415 2926772 0 2926772 3426 3645 3450 5213 9664 25398 0 0 2952170 0.99140 0.99280 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 28404 1274 -2234 27444 15796 10087 2521 28404 13289 1620 887 15796 9210 2700 1379 13289 2164 7000 46 9210 false false false 50000 50000 741816 741816 208065 208065 352349 -352349 647532 987357 -2234 645 -1589 988946 988946 806915 645 645 806270 806270 Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 BAD DEBT ADJUSTMENT $645 Part XII, Line 2d: Other expenses and losses per audited F/S BAD DEBT ADJUSTMENT $645 X false FESTIVAL OF TREES 90865 90865 8662 9896 MISCELLANEOUS 61787 61787 3935 1 12322 12322 5225 164974 164974 5225 12597 9896 27718 137256 Form 990, Part VI, Section B, Line 11b FORM 990 AND RELATED FORM 8879 PREPARED AND PROVIDED TO MANAGEMENT FOR REVIEW. UPON APPROVAL, FORM 8879 IS RETURNED TO THE PREPARER WHREUPON THE FORM 990 IS ELECTRONICALL FILED Form 990, Part VI, Section B, Line 12c CONFLICT OF INTEREST IS DISCUSSED ANNUALY AT BOARD MEETING Form 990, Part VI, Section B, Line 15a ANNUAL REVIEW OF KEY EMPLOYEES ARE COMPLETED BY THE BOARD OF DIRECTORS. PAYROLL INCREASES, IF ANY, ARE BASED ON MULTIPLE CONSIDERATIONS INCLUDING COST OF LIVING, PERFORMANCE, AND MARKET INFLUENCES Form 990, Part VI, Section C, Line 19 No documents available to the public.