2025-11-14T11:05:46-06:00 2024-12-31 810348775 JUNKERMIERCLARKCAMPANELLASTEVENS PC 321 W BROADWAY 4TH FLOOR MISSOULA MT 59802 990 2024-01-01 810542574 GALLATIN VALLEY YOUNG MENS CHRISTIAN ASSOCIATION INC GALL 4069949622 3673 LOVE LANE BOZEMAN MT 59718 DANA LASHER CEO 4069949622 2025-11-14 1 0 ALISSA A GRIMM CPA P01067948 4065494148 2025-11-14 2024 2025-03-06 01:10:19Z DANA LASHER 3673 LOVE LANE BOZEMAN MT 59718 1973434 0 X WWW.GALLATINVALLEYMCA.ORG X 2002 MT TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD A HEALTHY SPIRIT,BODY, AND MIND FOR ALL. 14 14 120 187 0 0 434167 325882 1652479 1590004 31103 24317 699 -14830 2118448 1925373 0 0 0 0 1430450 1472192 0 0 91516 995692 948814 2426142 2421006 -307694 -495633 6282324 5670570 2933430 2815375 3348894 2855195 TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD A HEALTHY,SPIRIT, BODY AND MIND FOR ALL. 0 0 1092269 749782 SPORTS AND RECREATION- THE YMCA OFFERS A FULL SERVICE FITNESS FACILITY WITH A RANGE OF GROUP EXERCISE CLASSES. SPORTS AND RECREATION PROGRAMS INCLUDE FLAG FOOTBALL, VOLLEYBALL, BASKETBALL, T-BALL, SOCCER, DANCE, AND OTHERS. PROGRAMS AVERAGE AROUND 400 PARTICIPANTS. THE SPORTING LEAGUES ARE FOR ENJOYMENT WHILE TEACHING THE YOUTH OF THE GALLATIN VALLEY THE YMCA CORE VALUES OF CARING, HONESTY, RESPECT, AND RESPONSIBILITY. 527531 559558 CAMPS- SUMMER CAMP PROGRAMS AVERAGE ABOUT 124 CHILDREN EACH WEEK, K-5TH GRADE. FOCUSING ON A FULL DAY CAMP EXPERIENCE IS DESIGNED TO PROVIDE SUPPORT TO WORKING PARENTS AND PROVIDE YOUTH WITH A SAFE AND ENRICHING ENVIRONMENT. OUT OF SCHOOL DAYS REPLICATE OUR CAMP EXPERIENCE AND OFFER FUN ACTIVITIES FOR CHILDREN DURING SCHOOL VACATIONS. ALL CAMP EXPERIENCE INCORPORATE KEY MATH, SCIENCE, AND LITERACY COMPONENTS INTO THE CURRICULUM AS WELL AS YMCA CORE VALUES. 429132 280664 CHILDCARE - EARLY LEARNING CHILD CARE PROGRAMS PROVIDE A SAFE, ENRICHING, AND STIMULATING ENVIRONMENT FOR NEWBORN TO 5 YEAR OLDS. OUR EARLY LEARNING CENTER IS DESIGNED TO SUPPORT THE ENTIRE GALLATIN VALLEY AND IS LOCATED AT OUR MAIN FACILITY AT GALLATIN VALLEY YMCA. ONCE CHILDREN REACH THE AGE OF 3, THEY ARE ENROLLED IN OUR KINDERGARTEN READINESS PROGRAM THAT FOLLOWS A REGIMENTED CURRICULUM TO PREPARE THEM TO ENTER ELEMENTARY SCHOOL. 2048932 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 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 1 120 1 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X THE ORGANIZATION 4069949622 3673 LOVE LANE BOZEMAN MT 59718 JACQUELINE FLIKKEMA CHAIR 2.00 X X 0 0 0 NICK VAN TIGHEM VICE CHAIR 2.00 X X 0 0 0 CHRISTOPHER HAYDEN SECRETARY 2.00 X X 0 0 0 KATE LAVICKY TREASURER 2.00 X X 0 0 0 MOLLIE BRYAN MEMBER 1.00 X 0 0 0 JOHN TAYLOR MEMBER 1.00 X 0 0 0 WALT SCHWARTZ MEMBER 1.00 X 0 0 0 DARRELL CHERRY MEMBER 1.00 X 0 0 0 JAY FISCHER MEMBER 1.00 X 0 0 0 BRANDI HELLWINKEL MEMBER 1.00 X 0 0 0 GRAVER JOHNSON MEMBER 1.00 X 0 0 0 ERICA HEINRICH MEMBER 1.00 X 0 0 0 CHRIS DREWISKE MEMBER 1.00 X 0 0 0 COLLEEN KILLIAN MEMBER 1.00 X 0 0 0 DANA LASHER CEO 40.00 X 118418 0 0 118418 0 0 1 0 0 0 0 42335 283547 250 325882 CAMP PROGRAMS 713940 559558 559558 GYM MEMBERSHIPS 713940 400203 400203 SPORTS & AQUATICS 713940 320392 320392 CHILD CARE 624410 280664 280664 OTHER 900099 17754 17754 11433 11433 1590004 24317 24317 33231 42335 48061 -14830 -14830 1925373 1590004 0 9487 118418 100655 11842 5921 1153574 980538 115356 57680 32045 27238 3205 1602 51093 43429 5109 2555 117062 99503 11706 5853 6141 6141 141025 119872 21153 36194 30765 3619 1810 20255 17217 2025 1013 51942 44151 5194 2597 121699 103445 12169 6085 13322 11324 1998 75254 63966 7525 3763 195187 195187 45297 38502 4530 2265 SUPPLIES 154327 131178 23149 DUES TO NATIONAL YMCA 40855 40855 TRAINING AND EMPLOYEE C 17336 14735 2601 VEHICLE EXPENSE 10911 9274 1637 19069 17953 744 372 2421006 2048932 280558 91516 216923 72480 687568 375695 37458 5750 617 272 6661134 1444761 5339758 5216373 6282324 5670570 174048 106384 2759382 2708991 2933430 2815375 X 3210677 2855195 138217 0 3348894 2855195 6282324 5670570 -495633 1934 0 X X 0 0 0 X 1596339 1012561 582876 434866 325882 3952524 560978 808470 1355901 1652479 1590004 5967832 2157317 1821031 1938777 2087345 1915886 9920356 10150 11150 2050 1525 24875 0 10150 11150 2050 1525 24875 9895481 1353 620 9551 31103 24317 66944 1353 620 9551 31103 24317 66944 2158670 1821651 1948328 2118448 1940203 9987300 0.99080 0.99150 0.00670 0.00610 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6226502 1179583 5046919 434632 265178 169454 5216373 YBASH & Y IN THE SKY 16340 1934 14406 1911 15975 1242 GOLF TOURNAMENT 22517 9756 12761 129 8963 2637 3 36709 30645 6064 15000 22404 75566 42335 33231 17040 24938 2637 23646 68261 -35030 FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF DIRECTORS AND THE CEO REVIEW THE 990 BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST POLICY IS MONITORED AND ENFORCED BY THE BOARD. FORM 990, PART VI, SECTION B, LINE 15 ANNUAL EMPLOYEE REVIEW AND RAISE BASED ON PERFORMANCE ALONG WITH YUSA SCALE AND LOCAL AREA COMPARISON. FORM 990, PART VI, SECTION C, LINE 19 THE DOCUMENTS ARE GIVEN OUT ON A REQUESTED BASIS. FORM 990, PART XII, LINE 2B AT THE TIME OF THE 990 FILING, THE ORGANIZATION WAS UNDERGOING AN AUDIT OF THE FINANCIAL STATEMENTS FOR THE YEAR ENDED DECEMBER 31, 2024. HOWEVER, THE AUDIT WAS NOT BEEN COMPLETED AS OF THE DATE THE 990 WAS FILED.