2026-06-01T13:32:13-07:00 2025-12-31 461211349 Linked Accounting LLP 612 N Kays Dr Ste 150 Kaysville UT 84037 990 2025-01-01 810515029 BOYS AND GIRLS CLUB OF THE FLATHEAD RESERVATION AND LAKE COUNTY BOYS 4066765437 PO BOX 334 RONAN MT 59864 ARIC COOKSLEY EXEC. DIRECTOR 2026-06-01 true BRIAN E VAN CAMP CPA MTAX P00650012 3852622310 2025 2025-03-06 01:10:19Z ARIC COOKSLEY PO BOX 334 RONAN MT 59864 3405404 false X WWW.FLATHEADBGC.ORG X 1998 MT TO PROVIDE EDUCATION AND LIFE ENHANCING PROGRAMS TO YOUTH TO ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, AND RESPONSIBLE CITIZENS. 13 13 92 125 0 1401280 2728865 184810 144699 43823 33802 534726 486091 2164639 3393457 0 0 1292457 1367926 0 59143 795965 813658 2088422 2181584 76217 1211873 10045833 11492412 37109 49259 10008724 11443153 TO PROVIDE EDUCATION AND LIFE ENHANCING PROGRAMS TO YOUTH TO ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, AND RESPONSIBLE CITIZENS. false false 1958821 144699 PROVIDE CLUB-BASED PROGRAMS FOR CHILDREN AGES 6 TO 18 IN A SAFE ENVIRONMENT TO PROVIDE EDUCATIONAL, HEALTH AND LIFE SKILLS, SPORTS, FITNESS, AND RECREATIONAL ACTIVITIES. 1958821 true true false false false false false false false true true true false false false true 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 8 0 true 92 true false false false false false false false 0 false false false false false false false X 13 13 false false false false false false false true true false false true true true true true true true false false X ROBYN TROTT 4065285009 PO BOX 334 RONAN MT 59864 ARIC COOKSLEY EXEC. DIRECTOR 40.00 0.00 X 95070 0 0 SHELLY COTTET President 1.00 0.00 X X 0 0 0 TARYN ONSAGER Vice President 1.00 0.00 X X 0 0 0 JAIME BUHR Treasurer 1.00 0.00 X X 0 0 0 LEEANNA MUZQUIZ Secretary 1.00 0.00 X X 0 0 0 BRENDA ARLINT MEMBER 1.00 0.00 X 0 0 0 DILLON DELANEY MEMBER 1.00 0.00 X 0 0 0 MIKE ELLIS MEMBER 1.00 0.00 X 0 0 0 RICK GREENE MEMBER 1.00 0.00 X 0 0 0 TIM LAKE MEMBER 1.00 0.00 X 0 0 0 CAROLE LANKFORD MEMBER 1.00 0.00 X 0 0 0 JAMES LAPOTKA MEMBER 1.00 0.00 X 0 0 0 GARRY PITTS MEMBER 1.00 0.00 X 0 0 0 JESSE YARBROUGH MEMBER 1.00 0.00 X 0 0 0 95070 0 false false false 0 72684 454297 2201884 2728865 PROGRAM ACTIVITY FEES 624110 144699 144699 144699 33802 33802 0 0 0 0 498038 11947 486091 0 0 0 3393457 144699 33802 0 0 0 0 95070 47535 47535 0 1110569 1030893 75085 4591 0 61419 52516 6247 2656 100868 86248 10259 4361 0 0 0 0 0 0 20019 19416 603 0 0 0 0 99756 96753 3003 63387 61479 1908 0 0 0 0 279016 270616 8400 70591 68466 2125 Supplies 185942 180344 5598 REPAIRS AND MAINTENANCE 32955 31963 992 OTHER MISCELLANEOUS COSTS 25789 25013 776 OTHER PROGRAM COSTS 21996 21334 662 14207 13780 427 2181584 1958821 163620 59143 1035866 1185134 817449 944161 0 0 0 0 0 0 1562 12283 9605994 1669054 8190956 7936940 0 1413894 0 0 0 10045833 11492412 37109 49259 37109 49259 X 9562001 10844946 446723 598207 10008724 11443153 10045833 11492412 1211873 222556 X false true X true false X 2101705 1670642 1231538 1401280 2728865 9134030 0 0 2101705 1670642 1231538 1401280 2728865 9134030 1295182 7838848 211851 57 14929 43823 33802 304462 0 0 9438492 667451 0.83050 0.92040 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 292798 28057 48509 16348 353016 249466 22600 35615 14883 292798 234626 800 27524 13484 249466 256026 22577 -33074 10903 234626 119190 113246 31315 7725 256026 false false false 9032191 1287474 7744717 51513 51053 460 522290 330527 191763 7936940 1413894 X 3616013 222556 222556 3393457 3393457 2181584 2181584 2181584 Part X : FIN48 Footnote The Club is a tax-exempt organization under Section 501(c)(3) of the Internal Revenue Code. Accordingly, the increase in net assets is generally not subject to taxation. No provision for income tax has been recorded in the financial statements because management believes there was no unrelated business income in 2025 and 2024. X false DINNER-HOPE 497307 497307 3218 6881 497307 497307 3218 6881 10099 487208 Form 990, Part VI, Section B, Line 11b The finance committee is provided a draft of the Form 990 for review. TheExecutive Director performs an in-depth review of the Form 990 anddiscusses with the firm who prepared the 990 prior to filing. Form 990, Part VI, Section B, Line 12c Board members must immediately disclose any situation in which a conflictof interest or apparent conflict of interest arises. The board member isthen excused from further discussion regarding the issue creating theconflict. Form 990, Part VI, Section B, Line 15a The Human Resource Committee conducts an annual review of the ExecutiveDirector. The review is reported at the next board meeting for comment andapproval. This includes annual compensation. Form 990, Part VI, Section C, Line 19 The Clubs governing documents, conflict of interest policy, and financialstatements are made available to the public upon request.