Form 990 for tax year 2024
Filed by BOYS AND GIRLS CLUB OF THE NORTHERN CHEYENNE NATION.
Totals
- Total revenue
- $1,330,790
- Total expenses
- $1,172,477
- Contributions and grants received
- $1,322,310
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $5,538
- Other revenue
- $2,942
- Total assets, end of year
- $1,454,145
- Total liabilities, end of year
- $311,988
- Net assets or fund balances, end of year
- $1,142,157
- Program services expenses (Part IX)
- $1,040,672
- Management and general expenses
- $88,162
- Fundraising expenses
- $43,643
- Program service expenses (Part III)
- $1,040,672
Program services were 88.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$89,330
-
1f · All other contributions, gifts and grants
$1,232,980
-
1g · Noncash contributions included above
$155,000
-
3 · Investment income
total $3,009 · excluded $3,009
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6a · Gross rents
real property $1,640
-
6c · Rental income or loss
real property $1,640
-
6d · Net rental income or loss
total $1,640 · related or exempt $1,640
-
7a · Gross sales of assets other than inventory
securities $2,529
-
7c · Gain or loss
securities $2,529
-
7d · Net gain or loss
total $2,529 · excluded $2,529
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: OTHER
total $1,302 · related or exempt $1,302
-
11e · Other revenue, total
$1,302
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $169,009 · program services $143,658 · management and general $16,901 · fundraising $8,450
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $489,338 · program services $415,938 · management and general $48,933 · fundraising $24,467
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $28,928 · program services $24,741 · management and general $2,791 · fundraising $1,396
-
10 · Payroll taxes
total $54,929 · program services $46,690 · management and general $5,493 · fundraising $2,746
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $22,477 · program services $21,579 · management and general $674 · fundraising $224
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $33,511 · program services $30,160 · management and general $2,010 · fundraising $1,341
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $55,716 · program services $53,524 · management and general $1,635 · fundraising $557
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $84,058 · program services $80,697 · management and general $2,521 · fundraising $840
-
17 · Travel
total $44,376 · program services $37,107 · management and general $4,751 · fundraising $2,518
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $4,011 · program services $3,849 · management and general $121 · fundraising $41
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $28,183 · program services $27,337 · management and general $564 · fundraising $282
-
23 · Insurance
total $14,659 · program services $12,460 · management and general $1,466 · fundraising $733
-
24a · Other expenses: PROGRAM EXPENSES
total $126,950 · program services $126,950
-
24b · Other expenses: Dues & Subscriptions
total $8,989 · program services $8,635 · management and general $270 · fundraising $84
-
24c · Other expenses: Miscellaneous
total $7,210 · program services $7,214 · management and general $32 · fundraising -$36
-
24d · Other expenses: INVESTMENT FEES
total $133 · program services $133
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $323,988 · end of year $352,913
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $441,505 · end of year $150,000
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$1,510,469
-
10b · Land, buildings and equipment: accumulated depreciation
$593,514
-
10c · Land, buildings and equipment, net
beginning of year $741,843 · end of year $916,955
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
beginning of year $28,468 · end of year $34,277
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $112,295 · end of year $71,409
-
19 · Deferred revenue
beginning of year $240,579 · end of year $240,579
-
27 · Net assets without donor restrictions
beginning of year $556,370 · end of year $510,192
-
28 · Net assets with donor restrictions
beginning of year $626,560 · end of year $631,965
Mission and programs · 2024
Mission
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.
-
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.
Expenses $1,040,672
As filed on the 2024 return.
Listed in Part VII
-
Geri SmallGERI SMALL
Director
- Total calculated
- $67,380
- From this org
- $64,886
- From related orgs
- $0
- Other
- $2,494
- Hours/week
- 40
-
Emma HarrisEMMA HARRIS
FISCAL SPEC
- Total calculated
- $54,429
- From this org
- $52,000
- From related orgs
- $0
- Other
- $2,429
- Hours/week
- 40
-
Debbie BendsDEBBIE BENDS
COO
- Total calculated
- $41,770
- From this org
- $41,770
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Sheldon Spotted ElkSHELDON SPOTTED ELK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Richard LittlebearRICHARD LITTLEBEAR
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Dewanda Little CoyoteDEWANDA LITTLE COYOTE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Lane SpottedelkLANE SPOTTEDELK
Chairman
- Total calculated
- $0
- Hours/week
- 2
-
Amber MeansAMBER MEANS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Suzanne TrustlerSUZANNE TRUSTLER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Elmore Limberhand IVELMORE LIMBERHAND IV
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 13 August 2026
- IRS schema version
- 2024v5.2
- Source object
- 202622259349301092
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