2024-02-27T08:35:51-08:00 2022-09-30 522408237 Carver Florek & James LLC 1201 Kensington Ave Missoula MT 59801 990 2021-10-01 363945776 BOYS AND GIRLS CLUB OF THE NORTHERN CHEYENNE NATION BOYS 4064776654 PO BOX 309 LAME DEER MT 59043 GERI SMALL Director 2024-02-27 true GERI SMALL 999009999 Angel Sharp CPA P00964705 4067285539 2 AAL1 IAL1 FAL1 2021 2023-04-26 12:10:37Z GERI SMALL PO BOX 309 LAME DEER MT 59043 887260 false X NCBGCLUB.ORG X 1994 MT THE BOYS & GIRLS CLUB'S MISSION IS TO INSPIRE AND ENABLE ALL YOUTH OF THE NORTHERN CHEYENNE NATION AND SURROUNDING AREAS TO BE PRODUCTIVE CITIZENS. 4 4 22 3 0 542100 883487 0 9636 1513 32 577 551768 885577 0 0 350413 527050 0 29977 397476 391914 747889 918964 -196121 -33387 1309644 1351044 286493 313083 1023151 1037961 THE BOYS & GIRLS CLUB'S MISSION IS TO INSPIRE AND ENABLE ALL YOUTH OF THE NORTHERN CHEYENNE NATION AND SURROUNDING AREAS TO BE PRODUCTIVE CITIZENS. false false 827282 THE BOYS AND GIRLS CLUB OF THE NORTHERN CHEYENNE NATION OFFERS PROGRAMS THAT ENGAGE YOUTH IN ACTIVITIES WITH ADULTS, PEERS AND FAMILY MEMBERS THAT ENABLE YOUTH TO ENHANCE SELFESTEEM AND TO DEVELOP THEIR FULL POTENTIAL. OUR PROGRAMS ARE DESIGNED TO MEET THE PHYSICAL, EMOTIONAL, CULTURAL AND SOCIAL NEEDS AND INTERESTS OF ALL OUR MEMBERS. WE OFFER PROGRAMS IN THE FOLLOWING AREAS: COMMUNITY SERVICE, EDUCATION & CAREER DEVELOPMENT, HEALTH & LIFE SKILLS,CHARACTER DEVELOPMENT, ARTS AND CULTURE, AND SPORTS, FITNESS & RECREATION. OVER 500 YOUTH ARE SERVED ANNUALLY. 827282 true true false false false false false false false false true false false false false true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 false 22 true false false false false false false false 0 false false false false false false false X 4 4 false false false false false false false true true false false true true true true true true true false false X X BOYS GIRLS CLUB 4064776654 101 CHEYENNE AVE LAME DEER MT 59043 GERI SMALL Director 40.00 0.00 X 66584 0 2512 ZANE SPANG BOARD CHAIR 2.00 0.00 X X 0 0 0 RICHARD LITTLEBEAR VICE CHAIR 2.00 0.00 X X 0 0 0 DEBBY BENDS BOARD MEMBER 2.00 0.00 X 0 0 0 DEWANDA LITTLE COYOTE BOARD MEMBER 2.00 0.00 X 0 0 0 66584 2512 0 false false false 0 254445 629042 883487 0 1658 1658 0 0 0 1538 1683 -145 -145 -145 0 0 0 OTHER 900099 577 577 577 885577 577 1513 0 0 0 0 68317 58069 6832 3416 0 371038 315382 37104 18552 13210 11229 1321 660 36498 31308 3462 1728 37987 32289 3799 1899 0 0 39493 37913 1185 395 0 0 0 8507 7657 510 340 0 55401 53199 1651 551 0 0 61576 59113 1847 616 9738 8246 977 515 0 2594 2490 78 26 0 0 28054 27212 561 281 1038 882 104 52 PROGRAM EXPENSES 125723 125723 Repairs & Maintenance 30058 28855 902 301 AUTOMOBILE EXPENSE 18774 17085 1126 563 Dues & Subscriptions 7246 6957 217 72 3712 3673 29 10 918964 827282 61705 29977 495615 482056 0 0 30998 0 0 0 0 721 721 1319216 509150 780196 810066 0 0 33112 27203 0 0 1309644 1351044 57579 72405 228914 240678 286493 313083 X 909482 761949 113669 276012 1023151 1037961 1309644 1351044 -33387 -5890 54087 X false true X true false X 1011537 762187 1069981 542100 883487 4269292 0 0 1011537 762187 1069981 542100 883487 4269292 1539176 2730116 2578 347 4138 9636 1658 18357 0 0 4287649 25469 0.63670 0.77770 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1011896 287048 724848 192231 117542 74689 115089 104560 10529 810066 BENEFICIAL INTEREST IN TRUST 27203 C X 879687 -5890 -5890 885577 885577 918964 918964 918964 Part X : FIN48 Footnote Provisions for income taxes have not been recorded in the audted financial statements because the Club believes it had no income unrelated to its exempt purposes in 2022 and 2021. With few exceptions, the Clubs information returns (IRS Form 990) are not subject to examinations by the tax authorities for years prior to 2019. Form 990, Part VI, Line 11b: Form 990 Review Process A COPY IS PROVIDED TO THE BOYS & GIRLS CLUB OF THE NORTHERN CHEYENNE NATION. THIS COPY IS REVIEWED AND APPROVED BY THE BOARD. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts THE BOARD OF DIRECTORS AND STAFF MEMBERS SIGN AN ANNUAL CONFLICT OF INTEREST STATEMENT. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management THE BOARD DETERMINES, THROUGH A VOTE, THE SALARIES, RAISES AND BONUSES OF THE ORGANIZATION'S TOP MANAGEMENT OFFICIAL. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available NO DOCUMENTS AVAILABLE TO THE PUBLIC.