2025-08-11T15:36:34-07:00 2024-09-30 522408237 Carver Florek & James LLC 2315 McDonald Avenue Suite 300 Missoula MT 59801 990 2023-10-01 363945776 BOYS AND GIRLS CLUB OF THE NORTHERN CHEYENNE NATION BOYS 4064776654 PO BOX 309 LAME DEER MT 59043 GERI SMALL Director 2025-08-11 true true Angel Sharp CPA P00964705 4067285539 2023 2025-03-06 01:10:19Z GERI SMALL PO BOX 309 LAME DEER MT 59043 894595 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. 5 5 36 3 0 983375 887084 0 1586 3768 5931 3743 990892 894595 0 0 640696 615250 0 38159 349416 478377 990112 1093627 780 -199032 1250814 1535804 212073 352874 1038741 1182930 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 978574 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. 978574 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 36 true false false false false false false false 0 false false false false false false false X 5 5 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 64986 0 2349 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 LANE SPOTTEDELK Secretary 2.00 0.00 X X 0 0 0 64986 2349 0 false false false 0 74362 812722 887084 0 1615 1615 0 0 0 2153 2153 2153 2153 0 0 0 OTHER 900099 3743 3743 3743 894595 3743 3768 0 0 0 0 65812 55940 6581 3291 0 479352 407450 47935 23967 22071 18760 2207 1104 2461 2158 202 101 45554 38721 4555 2278 0 0 34745 33356 1042 347 0 0 0 46091 41482 2765 1844 0 44586 42828 1312 446 0 0 65029 62428 1951 650 77126 68912 5438 2776 0 1463 1404 44 15 0 0 34112 33088 683 341 18057 15348 1806 903 PROGRAM EXPENSES 139779 139779 Dues & Subscriptions 10215 9812 307 96 Miscellaneous 7058 6992 66 INVESTMENT FEES 116 116 0 1093627 978574 76894 38159 438857 323988 0 0 1382 441505 0 0 0 0 721 0 1319216 577373 782068 741843 0 0 27786 28468 0 0 1250814 1535804 83589 112295 128484 240579 212073 352874 X 762147 556370 276594 626560 1038741 1182930 1250814 1535804 -199032 343221 X false false false X 1069981 542100 883487 981192 887084 4363844 0 0 1069981 542100 883487 981192 887084 4363844 1508711 2855133 4138 9636 1658 1586 1615 18633 0 0 4382477 17442 0.65150 0.65490 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1011896 325164 686732 192231 144960 47271 115089 107249 7840 741843 BENEFICIAL INTEREST IN TRUST 28468 C X 894479 -116 -116 894595 894595 1093511 1093511 116 116 1093627 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 2023 and 2022. With few exceptions, the Clubs information returns (IRS Form 990) are not subject to examinations by the tax authorities for years prior to 2020. Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S INVESTMENT FEES $116 Form 990, Part VI, Section B, Line 11b 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, Section B, Line 12c THE BOARD OF DIRECTORS AND STAFF MEMBERS SIGN AN ANNUAL CONFLICT OF INTEREST STATEMENT. Form 990, Part VI, Section B, Line 15a THE BOARD DETERMINES, THROUGH A VOTE, THE SALARIES, RAISES AND BONUSES OF THE ORGANIZATION'S TOP MANAGEMENT OFFICIAL. Form 990, Part VI, Section C, Line 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC.