2024-10-01T08:39:37-05:00 2023-12-31 450310328 BRADY MARTZ & ASSOCIATES PC PO BOX 848 MINOT ND 587020848 990 2023-01-01 912184912 BOYS & GIRLS CLUB OF THE THREE AFFILIATED TRIBES BOYS 7016274415 PO BOX 189 NEW TOWN ND 58763 KIRSTEN MORSETTE EXECUTIVE DIRECTOR 7016274415 2024-09-09 1 0 DARYL HEIZELMAN P00019837 7018520196 2024-09-09 2023 2024-10-15 13:58:12Z KIRSTEN MORSETTE PO BOX 189 NEW TOWN ND 58763 1141177 0 X N/A X 2003 ND BOYS AND GIRLS CLUB OF THE THREE AFFILIATED TRIBES (ORGANIZATION) IS A NON-PROFIT ORGANIZATION THAT STRIVES TO INSPIRE AND ENABLE ALL YOUNG PEOPLE ESPECIALLY FROM DISADVANTAGED CIRCUMSTANCES, TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE, RESPONSIBLE, AND CARING CITIZENS. THE CENTER IS HEADQUARTERED IN NEW TOWN, ND WITH OPERATIONAL SITES LOCATED AT MANDAREE, NEW TOWN, PARSHALL, TWIN BUTTES, WHITE SHIELD, MANDAN, AND FOUR BEARS. 7 7 44 0 0 0 2017023 1061784 0 0 0 74000 3644 5393 2020667 1141177 0 0 0 0 714549 743452 0 0 0 173731 187652 888280 931104 1132387 210073 1480091 1739368 11477 60681 1468614 1678687 X BOYS AND GIRLS CLUB OF THE THREE AFFILIATED TRIBES (ORGANIZATION) IS A NON-PROFIT ORGANIZATION THAT STRIVES TO INSPIRE AND ENABLE ALL YOUNG PEOPLE ESPECIALLY FROM DISADVANTAGED CIRCUMSTANCES, TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE, RESPONSIBLE, AND CARING CITIZENS. THE CENTER IS HEADQUARTERED IN NEW TOWN, ND WITH OPERATIONAL SITES LOCATED AT MANDAREE, NEW TOWN, PARSHALL, TWIN BUTTES, WHITE SHIELD, MANDAN, AND FOUR BEARS. 0 0 765023 5393 BOYS AND GIRLS CLUB OF THE THREE AFFILIATED TRIBES OPERATES WITH THE ASSISTANCE FROM THE THREE AFFILIATED TRIBES, BOYS AND GIRLS CLUB OF AMERICA AND OTHER GRANTS TO OPERATE YEAR ROUND YOUTH PROGRAMS SUCH AS: MENTORING, CULTURAL AWARENESS, EDUCATION, TUTORING, HEALTH & FITNESS PROGRAMS. 765023 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 44 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 0 1 1 1 0 X DEBRA MALNOURIE 7016274415 PO BOX 189 NEW TOWN ND 58763 GARY DICKENS MEMBER AT LARGE 0.50 X 0 0 0 PATRICIA POITRA MEMBER AT LARGE 0.50 X 0 0 0 EL MARIE CONKLIN CHIEF VOLUNTEER OFFICER 0.50 X X 0 0 0 DR TWYLA BAKER-DEMARAY VICE CHAIRMAN 0.50 X X 0 0 0 WENDI WELLS TREASURER 0.50 X X 0 0 0 POLLY CHASE SECRETARY 0.50 X X 0 0 0 JARET BAKER MEMBER AT LARGE 0.50 X 0 0 0 KRISTEN MORSETTE EXECUTIVE DIRECTOR 40.00 X 62185 0 2099 62185 0 2099 0 0 0 0 0 1061784 1061784 74000 0 74000 74000 74000 MISCELLANEOUS 900099 5393 5393 5393 1141177 5393 0 74000 602880 488995 113885 89459 67017 22442 51113 42401 8712 20669 20669 197 197 56193 52953 3240 13284 13284 667 667 11423 11423 SUPPLIES AND MATERIALS 23400 18720 4680 ACTIVITIES EXPENSE 20354 20354 VEHICLE EXPENSE 12859 12859 BAD DEBT EXPENSE 8033 8033 20573 15484 5089 931104 765023 166081 0 1307732 1592871 160781 136757 11578 9740 1480091 1739368 11477 60681 11477 60681 X 1468614 1678687 1468614 1678687 1480091 1739368 210073 0 X X 0 1 X 1 0 X 997176 959852 477621 2017023 1061784 5513456 997176 959852 477621 2017023 1061784 5513456 5513456 74000 74000 3268 22122 11970 3644 5393 46397 5633853 0.97860 0.99160 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 X 1141177 0 1141177 0 1141177 931104 0 931104 0 931104 PART X, LINE 2: THE CLUB'S POLICY IS TO EVALUATE THE LIKELIHOOD THAT ITS UNCERTAIN TAX POSITIONS WILL PREVAIL UPON EXAMINATION BASED ON THE EXTENT TO WHICH THOSE POSITIONS HAVE SUBSTANTIAL SUPPORT WITHIN THE INTERNAL REVENUE CODE AND REGULATIONS, REVENUE RULINGS, COURT DECISIONS AND OTHER EVIDENCE. FORM 990, PART VI, SECTION B, LINE 11B THE AUDITED FINANCIAL STATEMENTS AND TAX RETURNS ARE SUBMITTED TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL, WHICH MAY OR MAY NOT OCCUR PRIOR TO THE FILING OF THE COMPLETED TAX RETURN. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS REVIEWS COMPENSATION PAID TO OFFICE EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990 PART I LINE 1 THE FULL BOARD ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE REVIEW ENGAGEMENT AND THE SELECTION OF THE INDEPENDENT ACCOUNTANT.