Form 990 for tax year 2023
Filed by THE RED LAKE NATION BOYS AND GIRLS CLUB OF AMERICA.
Totals
- Total revenue
- $2,035,727
- Total expenses
- $2,395,039
- Contributions and grants received
- $1,953,257
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $82,470
- Total assets, end of year
- $554,549
- Total liabilities, end of year
- $60,657
- Net assets or fund balances, end of year
- $493,892
- Program services expenses (Part IX)
- $2,047,426
- Management and general expenses
- $307,410
- Fundraising expenses
- $40,203
- Program service expenses (Part III)
- $2,047,426
Program services were 85.5% 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.
-
1d · Related organizations
$449,675
-
1e · Government grants (contributions)
$1,071,222
-
1f · All other contributions, gifts and grants
$432,360
-
11a · Other revenue: OTHER REVENUE
total $65,977 · excluded $65,977
-
11b · Other revenue: INSURANCE REIMBURSEMEN
total $16,493 · excluded $16,493
-
11e · Other revenue, total
$82,470
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $985,583 · program services $892,114 · management and general $68,838 · fundraising $24,631
-
8 · Pension plan contributions
total $39,875 · program services $33,288 · management and general $5,140 · fundraising $1,447
-
9 · Other employee benefits
total $128,490 · program services $107,263 · management and general $16,559 · fundraising $4,668
-
10 · Payroll taxes
total $86,190 · program services $79,097 · management and general $5,359 · fundraising $1,734
-
11c · Fees: accounting
total $81,164 · management and general $81,164
-
11g · Fees: other
total $163,513 · program services $163,513
-
13 · Office expenses
total $89,330 · program services $44,667 · management and general $37,669 · fundraising $6,994
-
16 · Occupancy
total $90,816 · program services $35,121 · management and general $54,966 · fundraising $729
-
17 · Travel
total $71,683 · program services $71,683
-
19 · Conferences, conventions and meetings
total $19,415 · program services $19,415
-
22 · Depreciation, depletion and amortization
total $66,169 · program services $36,393 · management and general $29,776
-
23 · Insurance
total $15,878 · program services $7,939 · management and general $7,939
-
24a · Other expenses: PROGRAM SUPPLIES
total $349,807 · program services $349,807
-
24b · Other expenses: PROGRAM FOOD COST
total $141,607 · program services $141,607
-
24c · Other expenses: DUES AND SUBSCRIPTIONS
total $33,296 · program services $33,296
-
24d · Other expenses: CULTURAL ACTIVITIES
total $20,713 · program services $20,713
-
24e · All other expenses
total $11,510 · program services $11,510
Balance sheet
Part X, book values.
-
3 · Pledges and grants receivable
beginning of year $178,086 · end of year $75,826
-
10a · Land, buildings and equipment: cost or other basis
$583,533
-
10b · Land, buildings and equipment: accumulated depreciation
$249,613
-
10c · Land, buildings and equipment, net
beginning of year $136,791 · end of year $333,920
-
15 · Other assets
beginning of year $0 · end of year $144,803
-
17 · Accounts payable and accrued expenses
beginning of year $31,660 · end of year $58,528
-
19 · Deferred revenue
end of year $2,129
-
25 · Other liabilities
beginning of year $5,013 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $278,204 · end of year $493,892
Mission and programs · 2023
Mission
THE MISSION OF THE RED LAKE NATION BOYS & GIRLS CLUB (THE "CLUB") IS TO INSPIRE AND ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE FROM THE RED LAKE NATION, TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE, RESPONSIBLE, AND CARING INDIVIDUALS.
Activities or mission (Part I)
TO INSPIRE AND ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE FROM THE RED LAKE NATION, TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE, RESPONSIBLE, AND CARING INDIVIDUALS.
-
CORE PROGRAMS ENGAGE YOUNG PEOPLE IN ACTIVITIES WITH ADULTS, PEERS AND FAMILY MEMBERS THAT ENABLE THEM TO DEVELOP SELF-ESTEEM AND TO REACH THEIR FULL POTENTIAL. THE CLUB OFFERS A VARIETY OF PROGRAMS AND SUPPORT SERVICES THAT ASSIST IN THE EDUCATIONAL, EMOTIONAL, PHYSICAL AND SOCIAL DEVELOPMENT OF 6 TO 18 YEAR OLDS, WITHOUT REGARD TO SOCIAL, ETHIC, OR RELIGIOUS BACKGROUND.
Expenses $2,047,426
As filed on the 2023 return.
Listed in Part VII
-
Thomas C BarrettTHOMAS C BARRETT
EXECUTIVE DIRECTOR
- Total calculated
- $83,856
- From this org
- $0
- From related orgs
- $67,879
- Other
- $15,977
- Hours/week
- 1 + 40 related
-
Darrell G Seki SrDARRELL G SEKI SR
TRIBAL CHAIRMAN
- Total calculated
- $188,552
- From this org
- $0
- From related orgs
- $161,667
- Other
- $26,885
- Hours/week
- 1 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $161,667 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $13,744 related
- Nontaxable benefits
- $0 + $13,141 related
- Filer's total
- $0 + $188,552 related
-
Vernelle LussierVERNELLE LUSSIER
TRIBAL TREASURER
- Total calculated
- $177,776
- From this org
- $0
- From related orgs
- $153,843
- Other
- $23,933
- Hours/week
- 1 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $153,843 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $12,022 related
- Nontaxable benefits
- $0 + $11,911 related
- Filer's total
- $0 + $177,776 related
-
Samuel StrongSAMUEL STRONG
TRIBAL SECRETARY
- Total calculated
- $180,854
- From this org
- $0
- From related orgs
- $155,343
- Other
- $25,511
- Hours/week
- 1 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $155,343 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $12,347 related
- Nontaxable benefits
- $0 + $13,164 related
- Filer's total
- $0 + $180,854 related
-
Glenda MartinGLENDA MARTIN
DISTRICT REPRESENTATIVE
- Total calculated
- $55,323
- From this org
- $0
- From related orgs
- $38,982
- Other
- $16,341
- Hours/week
- 1 + 1 related
-
Harold Graves JrHAROLD GRAVES JR
DISTRICT REPRESENTATIVE
- Total calculated
- $114,473
- From this org
- $0
- From related orgs
- $92,333
- Other
- $22,140
- Hours/week
- 1 + 1 related
-
Michelle CobenaisMICHELLE COBENAIS
DISTRICT REPRESENTATIVE
- Total calculated
- $58,149
- From this org
- $0
- From related orgs
- $43,702
- Other
- $14,447
- Hours/week
- 1 + 1 related
-
Allen PembertonALLEN PEMBERTON
DISTRICT REPRESENTATIVE
- Total calculated
- $91,278
- From this org
- $0
- From related orgs
- $64,576
- Other
- $26,702
- Hours/week
- 1 + 1 related
-
Robert L MayROBERT L MAY
DISTRICT REPRESENTATIVE
- Total calculated
- $58,149
- From this org
- $0
- From related orgs
- $41,667
- Other
- $16,482
- Hours/week
- 1 + 1 related
-
Robert K SmithROBERT K SMITH
DISTRICT REPRESENTATIVE
- Total calculated
- $174,091
- From this org
- $0
- From related orgs
- $149,683
- Other
- $24,408
- Hours/week
- 1 + 1 related
Schedule J breakdown matched by us
- Base
- $0 + $149,683 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $11,855 related
- Nontaxable benefits
- $0 + $12,553 related
- Filer's total
- $0 + $174,091 related
-
Eugene StandingcloudEUGENE STANDINGCLOUD
DISTRICT REPRESENTATIVE
- Total calculated
- $136,238
- From this org
- $0
- From related orgs
- $114,152
- Other
- $22,086
- Hours/week
- 1 + 1 related
-
Harlow S SpearsHARLOW S SPEARS
DISTRICT REPRESENTATIVE
- Total calculated
- $58,149
- From this org
- $0
- From related orgs
- $43,702
- Other
- $14,447
- Hours/week
- 1 + 1 related
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
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RED LAKE BAND OF CHIPPEWA INDIANS
INDIAN TRIBE · MN
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 3 June 2026
- IRS schema version
- 2023v6.0
- Source object
- 202621549349301217
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