Nonprofit · EIN 84-1414110
BOYS & GIRLS CLUB OF MISSOULA COUNTY
Tax-exempt · MISSOULA, MT 59801
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $1,003,530 | $849,651 | $153,879 | $1,017,660 | $85,472 | $932,188 |
| December 31, 2023 | 990 | $941,126 | $1,170,067 | -$228,941 | $763,410 | $32,951 | $730,459 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $696,283
- of which government grants
- $570,326
- Program service revenue
- $254,556
- Investment income
- $18,189
- Net income from fundraising events
- $34,502
- Other revenue
- $34,502
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $546,677
- Salaries, compensation and benefits (total)
- $616,192
- Professional fundraising fees
- $0
- Accounting fees
- $60,943
- Occupancy
- $28,921
- Travel
- $11,543
- Depreciation
- $24,908
- Program services (functional)
- $626,796
- Management and general (functional)
- $156,262
- Fundraising (functional)
- $66,593
Balance sheet and other
- Total assets, start of year
- $763,410
- Total assets, end of year
- $1,017,660
- Total liabilities, end of year
- $85,472
- Net assets, end of year
- $932,188
- Land, buildings and equipment
- $104,162
- Net assets without donor restrictions
- $829,343
- Net assets with donor restrictions
- $102,845
- Gross receipts
- $1,058,760
- Employees
- 57
- Year formed
- 1997
- State of legal domicile
- MT
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Melissa Huus | President Trustee or director | 1 | $0 |
| Chelsea Stubb | Secretary Trustee or director | 1 | $0 |
| Justin Kinchen | CEO Trustee or director, Highest-paid employee | 40 | $0 |
| Annie Darby | Treasurer Trustee or director | 1 | $0 |
| Katie Holman | Director Trustee or director | 1 | $0 |
| Robin Round | Director Trustee or director | 1 | $0 |
| Claude Sammoury | Director Trustee or director | 1 | $0 |
| Melissa Huus | Director Trustee or director | 1 | $0 |
| David Jenks | Director Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Kristen Sackett | President Trustee or director | 1 | $0 |
| Chelsea Stubb | Secretary Trustee or director | 1 | $0 |
| Kezia Lovelady | Interim CEO Trustee or director, Highest-paid employee | 40 | $0 |
| Joe Westenberg | Treasurer Trustee or director | 1 | $0 |
| Katie Holman | Director Trustee or director | 1 | $0 |
| Stephen McMahon | Director Trustee or director | 1 | $0 |
| Robin Round | Director Trustee or director | 1 | $0 |
| Claude Sammoury | Director Trustee or director | 1 | $0 |
| Melissa Huus | Director Trustee or director | 1 | $0 |
| Noel Kulbeck | Director Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 715 KENSINGTON AVE STE 16, MISSOULA, MT 59801-5700
- Principal officer (990 for 2024)
- Justin Kinchen, 715 Kensington Ave STE 16, Missoula, MT 59801
- Signed the 990
- Justin Kinchen, CEO
- Website
- bgcmissoula.org
- Return prepared by
- Beartown Bookkeeping and Tax LLC
Mission
Through meaningful connections, we ignite curiosity and unlock opportunities-empowering every child with the confidence and tools to shape their future and strenghten their community.
Program accomplishments
- See Schedule OExpenses $626,796
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 84-1414110
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1997
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Youth development (O23)
- Assets (IRS master file)
- $1,017,660
- Income (IRS master file)
- $1,058,760
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $1,003,530 | $849,651 | $1,017,660 | XML |
| 990 | December 2023 | $941,126 | $1,170,067 | $763,410 | XML |
| 990 | December 2022 | $961,975 | $1,101,682 | $1,018,623 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 84-1414110).
Questions about BOYS & GIRLS CLUB OF MISSOULA COUNTY
- What is the EIN of BOYS & GIRLS CLUB OF MISSOULA COUNTY?
- The employer identification number (EIN) of BOYS & GIRLS CLUB OF MISSOULA COUNTY is 84-1414110.
- Is BOYS & GIRLS CLUB OF MISSOULA COUNTY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1997.
- Are donations to BOYS & GIRLS CLUB OF MISSOULA COUNTY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does BOYS & GIRLS CLUB OF MISSOULA COUNTY file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of BOYS & GIRLS CLUB OF MISSOULA COUNTY due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did BOYS & GIRLS CLUB OF MISSOULA COUNTY last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of BOYS & GIRLS CLUB OF MISSOULA COUNTY?
- The 990 for the year ended December 31, 2024 names Justin Kinchen.
- Who are the officers and directors of BOYS & GIRLS CLUB OF MISSOULA COUNTY?
- The 990 for the year ended December 31, 2024 lists 9 people; 0 received compensation from the organization.
- How much revenue does BOYS & GIRLS CLUB OF MISSOULA COUNTY have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $1,003,530, expenses of $849,651 and total assets of $1,017,660 at year end.
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- CASCADE LEADERSHIP CHALLENGE EIN 30-0476636 · last filed 990-EZ for 2025
- CAMP MARTY INC EIN 82-1503861 · last filed 990-PF for 2025
- MONTANA 4-H FOUNDATION INC EIN 37-1805242 · last filed 990-N for 2024