BOYS AND GIRLS CLUB OF TRANSYLVANIA COUNTY INC: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- BOYS AND GIRLS CLUB OF TRANSYLVANIA COUNTY INC (EIN 56-2142829)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-08-18
- IRS object ID
- 202202309349301425
- Schema version
- 2021v4.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-08-18T15:12:18-04:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 043729830 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CARLAND & ANDERSEN INC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 89 N CALDWELL ST | AddressLine1Txt |
| City | BREVARD | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 28712 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 562142829 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BOYS AND GIRLS CLUB OF BREVARD | BusinessNameLine1Txt |
| Business Name Line2 | TRANSYLVANIA COUNTY INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BOYS | BusinessNameControlTxt |
| Phone | 8288857800 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11 GALLIMORE ROAD | AddressLine1Txt |
| City | BREVARD | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 28712 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KEN FRANZEN | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 8288857800 | PhoneNum |
| Signature | 2022-08-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | KEN | PersonFirstNm |
| Person Last | FRANZEN | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | TERRY B ANDERSEN CPA | PreparerPersonNm |
| PTIN | P00932175 | PTIN |
| Phone | 8288842021 | PhoneNum |
| Preparation | 2022-08-15 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JIM CRUICKSHANK | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11 GALLIMORE ROAD | AddressLine1Txt |
| City | BREVARD | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 28712 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,581,665 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.BGCTRANSYLVANIA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1999 | FormationYr |
| Legal Domicile State | NC | LegalDomicileStateCd |
| Activity Or Mission | THE MISSION OF THE BOYS & GIRLS CLUB OF BREVARD/TRANSYLVANIA COUNTY IS TO ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, RESPONSIBLE CITIZENS. WE ARE MORE THAN AN AFTER SCHOOL PROGRAM. WE ARE A YOUTH DEVELOPMENT ORGANIZATION SERVING SCHOOL-AGED YOUTH FROM FIVE TO 18 YEARS OLD. | ActivityOrMissionDesc |
| Voting Members Governing Body | 20 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 20 | VotingMembersIndependentCnt |
| Total Employee | 69 | TotalEmployeeCnt |
| Total Volunteers | 143 | TotalVolunteersCnt |
| Total Gross UBI | $21,542 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $20,542 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,371,877 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,525,268 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $6,492 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $25,345 | CYProgramServiceRevenueAmt |
| PY Investment Income | $63,530 | PYInvestmentIncomeAmt |
| CY Investment Income | $250,791 | CYInvestmentIncomeAmt |
| PY Other Revenue | $13,194 | PYOtherRevenueAmt |
| CY Other Revenue | -$4,821 | CYOtherRevenueAmt |
| PY Total Revenue | $1,455,093 | PYTotalRevenueAmt |
| CY Total Revenue | $1,796,583 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $763,113 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $873,828 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $165,429 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $331,577 | PYOtherExpensesAmt |
| CY Other Expenses | $393,064 | CYOtherExpensesAmt |
| PY Total Expenses | $1,094,690 | PYTotalExpensesAmt |
| CY Total Expenses | $1,266,892 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $360,403 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $529,691 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $4,662,104 | TotalAssetsBOYAmt |
| Total Assets EOY | $5,160,904 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $180,422 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $28,129 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $4,481,682 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $5,132,775 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MISSION OF THE BOYS & GIRLS CLUB OF BREVARD/TRANSYLVANIA COUNTY IS TO ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, RESPONSIBLE CITIZENS. WE ARE MORE THAN AN AFTER SCHOOL PROGRAM. WE ARE A YOUTH DEVELOPMENT ORGANIZATION SERVING SCHOOL-AGED YOUTH FROM FIVE TO 18 YEARS OLD. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $966,368 | ExpenseAmt |
| Revenue | $25,345 | RevenueAmt |
| Desc | ORGANIZATION ACCOMPLISHMENTS 2021 PROGRAM IMPACT TEEN SURVEY IN AN OPEN ENDED QUESTION, 91% OF TEENS SAID THAT ONE OF THE BEST WAYS THE CLUB SUPPORTED THEM WAS THROUGH STAFF HOLDING THEM ACCOUNTABLE OR OFFERING TO HELP WITH SCHOOLWORK. 70% OF RESPONDENTS SELF-REPORTED THAT THEIR OVERALL EXPERIENCE AT THE CLUB DURING VIRTUAL DAYS WAS A POSITIVE ONE. IN RESPONSE TO THE STATEMENT THE CLUB HAS PROVIDED A CALM, PRODUCTIVE SPACE FOR ME TO DO SCHOOLWORK, 100% OF RESPONDENTS SAID THAT STATEMENT WAS SORT OF OR VERY TRUE. IN RESPONSE TO THE STATEMENT STAFF WAS READY AND ABLE TO HELP WITH ANY SCHOOL WORK WHENEVER I NEEDED IT, 100% OF RESPONDENTS SAID THAT STATEMENT WAS SORT OF OR VERY TRUE, WITH 96% OF RESPONDENTS SAYING IT WAS VERY TRUE. 21-DAY CHALLENGE SURVEY (MARCH 2021) 100% OF RESPONDENTS SAID THAT THE CHALLENGE WAS BENEFICIAL AND THAT THEY LEARNED SOMETHING NEW. MULTIPLE RESPONDENTS SAID THAT THE CHALLENGE TOUCHED ON SOCIAL JUSTICE AND RACIAL EQUITY TOPICS THAT THEY WERE UNFAMILIAR WITH OR HADNT LEARNED ABOUT BEFORE. 100% OF RESPONDENTS LISTED SPECIFIC WAYS THAT WHAT THEY LEARNED FROM THE CHALLENGE WILL INFLUENCE THEIR INTERACTIONS WITH MEMBERS AT THE CLUB. SOME OF THE MAIN IDEAS WERE LISTENING NON-JUDGMENTALLY TO UNDERSTAND, USING OPPORTUNITIES TO ENCOURAGE OPEN CONVERSATION ON SOCIAL JUSTICE AND RACIAL EQUITY, SHIFTING LANGUAGE TO BE RESPECTFUL AND INCLUSIVE, ACCEPTING THAT WE DONT ALWAYS UNDERSTAND WHAT A MEMBER HAS FACED OR HOW THEY MUST NAVIGATE THE WORLD, LOOKING FOR WAYS THAT WHITE SUPREMACY INFILTRATES EVERYDAY LIFE, AND PROVIDING AN INCLUSIVE, BRAVE SPACE TO SPECIFICALLY EMPOWER OUR MINORITY MEMBERS AND MEMBERS OF COLOR. WHEN ASKED, IS THERE ANYTHING ELSE YOUD LIKE TO SHARE ABOUT THE CHALLENGE?, MULTIPLE RESPONDENTS COMMUNICATED A DESIRE TO CONTINUE TO LEARN AND WORK TO IMPLEMENT WHAT THEY LEARNED. ONE RESPONDENT SAID THEY WANT TO SEE HOW WE CAN CONTINUE TO CARRY OUT WHAT WE LEARNED AS A TEAM HERE AT THE CLUB. TRAUMA AND RESILIENCE TRAINING SURVEY (MARCH 26TH, 2021) 100% OF RESPONDENTS SAID THAT THEY FOUND THE TRAINING HELPFUL. SPECIFICALLY, RESPONDENTS SAID THAT THEY FOUND THE BREATHING AND CALM- DOWN EXERCISES, EXPLANATION OF HOW TRAUMA HAPPENS AND AFFECTS THE BODY, AND LEARNING HOW WE HAVE THE ABILITY TO USE OUR BODY TO PROCESS AND HEAL THE MOST HELPFUL PARTS OF THE TRAINING. RESPONDENTS LISTED WAYS THEY CAN APPLY WHAT THEY LEARNED IN INTERACTING WITH OUR MEMBERS. ANSWERS INCLUDED TEACHING CALM-DOWN EXERCISES AND STRATEGIES TO OUR MEMBERS WHILE THEYRE IN A CALM STATE (RATHER THAN WHEN THEIR LID IS FLIPPED), MAKING THESE STRATEGIES PART OF OUR EVERYDAY ROUTINE, BEING MORE AWARE OF THE PHYSICAL RESPONSE TO STRESS AND TRAUMA, AND CHANGING OUR LANGUAGE TO MEET THE NEEDS OF OUR MEMBERS AND MAKE SURE THEY FEEL SAFE AND INCLUDED. WHEN ASKED, IS THERE ANYTHING ELSE YOUD LIKE TO SHARE ABOUT THE CHALLENGE? ONE RESPONDENT SAID THEY LOVE THAT BECCA WAS MODELING AND TEACHING AT THE SAME TIME, AND THAT HER TONE AND WORD CHOICE WERE INTENTIONAL. ANOTHER SAID THEY APPRECIATED THE PARTS WHERE WE WERE ABLE TO TRY AND PRACTICE THE TOOLS. OTHERS SAID THEY APPRECIATED THE TRAINING AND BECCAS PERSPECTIVE ON RESILIENCE AND TRAUMA. PROGRAM OUTCOMES ART EDUCATION 370 UNDUPLICATED MEMBERS PARTICIPATED IN ART. BGCA ARTS ACCOMPLISHMENT BGCA PUT OUT A PROJECT FOR THE YOUTH TO INVITE THEM TO COME UP WITH A PIECE OF ART IN RESPONSE TO THE YEAR 2020. ADDISON ROBINSON CAME UP WITH A POSTER IN RESPONSE TO THE BLACK LIVES MATTER MOVEMENT. HER PIECE WAS PICKED ALONG WITH 25 OTHER GROUPS OF YOUTH OUT OF 120 SUBMISSIONS. HER VISUAL ART WAS FEATURED IN THE BGCA VIRTUAL ART GALLERY AS PART OF BGCAS NATIONAL CONFERENCE. ART FOR GOOD FOUR PIECES OF ART WERE MADE BY KIDS FOR MEMBERS OF OUR COMMUNITY WHO HAVE MADE AN IMPACT AT THE CLUB. THESE ART PIECES ARE AN EXPRESSION OF OUR THANKS. SUMMER 2021 ART SURVEY 91% OF MEMBERS SAID THAT ART HAS TAUGHT THEM A NEW SKILL OR THEYVE LEARNED SOMETHING NEW THROUGH THE PROGRAM. 83% OF MEMBERS SAID THAT ART HAS ALLOWED THEM TO BE CREATE/USE MY IMAGINATION. 80% OF MEMBERS SAID THAT ART HAS BEEN INTERESTING TO THEM, EVEN IF ITS NOT THEIR FAVORITE PROGRAM. ACADEMIC SUCCESS 348 UNDUPLICATED MEMBERS PARTICIPATED IN POWER HOUR. SUMMER 2021 (JUNE-AUGUST) ACADEMIC SUPPORT PROGRAMS 33.75 HOURS OF TUTORING WERE PROVIDED TO 13 UNDUPLICATED MEMBERS THIS SUMMER (IN ADDITION TO THE 121.25 HOURS PROVIDED DURING THE SCHOOL YEAR). 13 UNDUPLICATED MEMBERS PARTICIPATED IN 14.25 HOURS OF ISTATION (MATH AND READING) PRACTICE. SUMMER READING HOUR 232 MEMBERS PARTICIPATED IN SRH DURING SUMMER 2021 (100% OF ENROLLED MEMBERS). MEMBERS IN GROUPS 1-3 WHO ATTENDED AT LEAST 75% OF THEIR SUMMER READING HOUR SESSIONS AND WERE PRESENT DURING THE FINAL WEEK OF SUMMER PROGRAMMING (15) COMPLETED HEGGERTY PHONEMIC AWARENESS ASSESSMENTS ADMINISTERED BY THE EDUCATION DIRECTOR. OF THESE MEMBERS, 100% OF GROUPS 1-2 AVERAGED A 4 OR HIGHER (OUT OF 5) FOR ALL ASSESSED PHONEMIC AWARENESS SKILLS, INDICATING A DEVELOPING OR PROFICIENT KNOWLEDGE OF PHONEMIC AWARENESS SKILLS, USING THE PHONEMIC AWARENESS END OF YEAR ASSESSMENTS FOR KINDERGARTEN (GROUP 1) AND 1ST GRADE (GROUP 2) PRODUCED BY HEGGERTY; AND 100% OF MEMBERS ASSESSED IN GROUP 3 SCORED AT LEAST AN 80% IN THE MAJORITY (MORE THAN 50%) OF THE PHONEMIC AWARENESS SKILLS ASSESSED THROUGH THE PHONEMIC AWARENESS SKILLS. SCREENER ASSESSMENT FOR 2ND GRADE AND ABOVE. MEMBERS IN GROUPS 4-7 WHO ATTENDED AT LEAST 75% OF THEIR SUMMER READING HOUR SESSIONS AND WERE PRESENT DURING THE FINAL WEEK OF SUMMER PROGRAMMING COMPLETED AN ORAL READING INVENTORY FROM WONDERS: PLACEMENT AND DIAGNOSTIC ASSESSMENT BY DONALD BEAR, PUBLISHED BY MCGRAW HILL ADMINISTERED BY THE EDUCATION DIRECTOR. OF THESE MEMBERS, 100% WERE READING INDEPENDENTLY ON THEIR RESPECTIVE GRADE LEVELS. NOTE: OUR ATTENDANCE NUMBERS WERE EXTREMELY LOW DURING THE FINAL WEEK OF 2021 SUMMER PROGRAMMING BECAUSE OF POSITIVE COVID CASES. OF 101 MEMBERS SURVEYED DURING WEEK 7 OF SUMMER PROGRAMMING IN GROUPS 1-7 ABOUT SUMMER READING HOUR: 63% OF MEMBERS SAID THAT THEY FELT THEY WERE ABLE TO MAINTAIN OR IMPROVE THEIR READING SKILLS DURING THE SUMMER, 55% OF MEMBERS SAID THAT SRH WAS GENERALLY A NEUTRAL OR POSITIVE EXPERIENCE FOR THEM, AND 74% SAID THAT THEIR GROUP READ BOOKS THAT THEY HAD NEVER HEARD OF AND/OR WERE NEW TO THEM. OF 61 MEMBERS SURVEYED IN GROUPS 3-7, 33% SAID THAT THEY READ ABOUT SOMETHING THAT CHALLENGED THEM OR GAVE THEM A NEW PERSPECTIVE. STEM CAREERS 208 MEMBERS PARTICIPATED IN STEM DURING SUMMER 2021 (90% OF ENROLLED MEMBERS). OF 73 MEMBERS SURVEYED DURING WEEK 7 OF SUMMER PROGRAMMING (NOTE THAT G2 WAS OUT WHEN THIS SURVEY WAS ADMINISTERED BECAUSE OF A POSITIVE COVID CASE) IN GROUPS 1 AND GROUPS 3-7 ABOUT THE STEM CAREERS PROGRAM: 63% SAID THEY ENJOYED LEARNING ABOUT STEM CAREERS, 73% SAID THEY LEARNED ABOUT AT LEAST ONE NEW STEM CAREER THEY HAD NEVER HEARD OF OR DIDN'T KNOW MUCH ABOUT, AND 38% SAID THEY WOULD AT LEAST CONSIDER A STEM CAREER IN THE FUTURE. CUMULATIVE 2021 ACADEMIC SUCCESS STATISTICS 30 POWER HOUR OBSERVATIONS, SCHEDULED AT RANDOM AND CONDUCTED FOR AT LEAST 10 MINUTES EACH BY THE EDUCATION DIRECTOR, RESULTED IN AN AVERAGE OVERALL SCORE OF 11.5/15, AND THE FOLLOWING AVERAGES FOR EACH POWER HOUR OUTCOME MEASURE: NOISE LEVEL: 3.6/5 MEMBER FOCUS: 3.5/5 LEADER SUPPORT/ENGAGEMENT: 4.4/5 424 RESPONSES WERE RECORDED AS PART OF FOUR QUARTERLY POWER HOUR SURVEYS COMPLETED BY MEMBERS, RESULTING IN THE FOLLOWING OUTCOMES, ON AVERAGE: 77% OF MEMBERS STATED POWER HOUR IS A QUIET ROTATION WHERE I CAN FOCUS. 81% OF MEMBERS STATED I AM ABLE TO COMPLETE SCHOOLWORK (IF I HAVE IT) DURING POWER HOUR. 91% OF MEMBERS STATED I KNOW THAT I WILL RECEIVE HELP DURING POWER HOUR IF I ASK FOR IT. 85% OF MEMBERS STATED POWER HOUR IS FOCUSED ON SCHOOL/LEARNING- RELATED ACTIVITIES. 34 UNDUPLICATED MEMBERS PARTICIPATED IN 246.25 HOURS OF VIRTUAL AND IN-PERSON TUTORING PROVIDED BY 17 UNIQUE VOLUNTEER TUTORS 48 UNDUPLICATED MEMBERS WERE SERVED THROUGH ACADEMY STUDY PLANS MEMBERS WERE PROVIDED 185.75 HOURS OF INDIVIDUAL ACADEMIC ASSISTANCE OUTSIDE OF SCHEDULED WORK PROVIDED BY 13 UNIQUE STAFF MEMBERS. HEALTHY LIFESTYLES 115 UNDUPLICATED MEMBERS PARTICIPATED IN AT LEAST ONE OF THE CLUBS SPORTS TEAMS. BASKETBALL 79% OF PLAYERS WERE SATISFIED WITH THEIR EXPERIENCE PLAYING BASKETBALL AT THE CLUB. 100% OF PLAYERS REPORTED HE/SHE LEARNED NEW SKILLS (OR IMPROVED YOUR SKILLS). 67% OF PLAYERS INCREASED THEIR TEAMWORK SKILLS & LEARNED HOW TO BE A BETTER TEAMMATE. 76% OF PLAYERS REPORTED HE/SHE BECAME MORE CONFIDENT IN THEMSELVES. 94% OF PLAYERS FEEL MORE INVESTED IN THE CLUB AND EXPERIENCED A SENSE OF BELONGING. 100% OF PLAYERS FEEL LIKE THEIR COACHES LISTEN TO AND CARE ABOUT THEM. 97% OF PLAYERS FEEL LIKE THEIR TEAMMATES RESPECT THEM. 100% OF PLAYERS FELT THEIR COACHES WANTED THEM TO BE SUCCESSFUL. 89% OF PARENTS WERE SATISFIED WITH THEIR CHILDS EXPERIENCE PLAYING BASKETBALL AT THE CLUB. 78% OF PARENTS BELIEVE THEIR CHILD INCREASED HIS/HER TEAMWORK SKILLS. 73% OF PARENTS REPORTED THEIR CHIL | Desc |
| Total Program Service Expenses | $966,368 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 13 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 69 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 20 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 20 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SARAH RAE ST MARIE | PersonNm |
| Phone | 8288857800 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11 GALLIMORE ROAD | AddressLine1Txt |
| City | BREVARD | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 28712 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| JIM CRUICKSHANK | ||||||
| CHAIR | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| LAURIE STRAYHORN | ||||||
| SECRETARY | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KEN FRANZEN | ||||||
| TREASURER | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DON GENTLE | ||||||
| PAST PRESIDE | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MEREDITH BALDRIDGE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| HANNAH CAMENZIND | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARTHA CARLTON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARK EMORY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ANDREW FREEMAN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MIRANDA FULEIHAN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KEITH HAWK | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID MAHONEY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RHODNEY NORMAN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CARRIE NORRIS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PARKER PLATT | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN SKELTON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| NICK SOTIRAKOPULOS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CLAY SYKES | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| FRANK TINDALL | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MICKINZY WEVLEY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Membership Dues | $26,015 | MembershipDuesAmt |
| Fundraising | $301,404 | FundraisingAmt |
| Government Grants | $270,560 | GovernmentGrantsAmt |
| All Other Contributions | $927,289 | AllOtherContributionsAmt |
| Noncash Contributions | $10,945 | NoncashContributionsAmt |
| Total Contributions | $1,525,268 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM FEES | Desc |
| Total Revenue Column | $25,345 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $25,345 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $25,345 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $83,104 | TotalRevenueColumnAmt |
| Exclusion | $83,104 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $57,585 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $24,480 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $33,105 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $33,105 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $16,905 | UnrelatedBusinessRevenueAmt |
| Exclusion | $16,200 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,454,765 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,271,826 | SecuritiesAmt |
| Other | $15,252 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $182,939 | SecuritiesAmt |
| Other | -$15,252 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $167,687 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$15,252 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $182,939 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rpt Fundraising Event | $301,404 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $48,078 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$48,078 | TotalRevenueColumnAmt |
| Exclusion | -$48,078 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $430,083 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $425,446 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,637 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $4,637 | UnrelatedBusinessRevenueAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Total Revenue Column | $5,515 | TotalRevenueColumnAmt |
| Exclusion | $5,515 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $5,515 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,796,583 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $10,093 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $21,542 | UnrelatedBusinessRevenueAmt |
| Exclusion | $239,680 | ExclusionAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $753,672 | TotalAmt |
| Program Services | $542,644 | ProgramServicesAmt |
| Management And General | $97,977 | ManagementAndGeneralAmt |
| Fundraising | $113,051 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,213 | TotalAmt |
| Program Services | $3,870 | ProgramServicesAmt |
| Management And General | $2,303 | ManagementAndGeneralAmt |
| Fundraising | $3,040 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,028 | TotalAmt |
| Program Services | $33,086 | ProgramServicesAmt |
| Management And General | $14,169 | ManagementAndGeneralAmt |
| Fundraising | $7,773 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,915 | TotalAmt |
| Program Services | $40,259 | ProgramServicesAmt |
| Management And General | $7,269 | ManagementAndGeneralAmt |
| Fundraising | $8,387 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,313 | TotalAmt |
| Management And General | $1,313 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,080 | TotalAmt |
| Management And General | $8,080 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,723 | TotalAmt |
| Program Services | $6,723 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,350 | TotalAmt |
| Program Services | $1,100 | ProgramServicesAmt |
| Fundraising | $250 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,206 | TotalAmt |
| Management And General | $22 | ManagementAndGeneralAmt |
| Fundraising | $1,184 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,725 | TotalAmt |
| Program Services | $19,623 | ProgramServicesAmt |
| Management And General | $1,666 | ManagementAndGeneralAmt |
| Fundraising | $6,436 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,264 | TotalAmt |
| Program Services | $16,264 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,886 | TotalAmt |
| Program Services | $2,886 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $121,425 | TotalAmt |
| Program Services | $121,425 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,627 | TotalAmt |
| Program Services | $35,746 | ProgramServicesAmt |
| Management And General | $1,881 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| PROGRAM EXPENSES | $80,878 | $80,824 | $54 |
| REPAIRS AND MAINTENANCE | $21,267 | $21,267 | |
| DUES AND SUBSCRIPTIONS | $16,560 | $16,229 | $331 |
| STAFF DEVELOPMENT | $9,785 | $9,785 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,975 | TotalAmt |
| Program Services | $14,637 | ProgramServicesAmt |
| Management And General | $30 | ManagementAndGeneralAmt |
| Fundraising | $25,308 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,266,892 | TotalAmt |
| Program Services | $966,368 | ProgramServicesAmt |
| Management And General | $135,095 | ManagementAndGeneralAmt |
| Fundraising | $165,429 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $461,444 | BOYAmt |
| EOY | $280,958 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,010 | BOYAmt |
| EOY | $57,870 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,846 | BOYAmt |
| EOY | $4,711 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,416 | BOYAmt |
| EOY | $8,536 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $4,121,409 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,436,760 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,162,199 | BOYAmt |
| EOY | $2,684,649 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,993,189 | BOYAmt |
| EOY | $2,124,180 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,662,104 | BOYAmt |
| EOY | $5,160,904 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,822 | BOYAmt |
| EOY | $28,129 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $152,600 | BOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $180,422 | BOYAmt |
| EOY | $28,129 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,317,591 | BOYAmt |
| EOY | $5,051,212 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $164,091 | BOYAmt |
| EOY | $81,563 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,481,682 | BOYAmt |
| EOY | $5,132,775 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,662,104 | BOYAmt |
| EOY | $5,160,904 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $529,691 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $121,402 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $895,785 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $865,730 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $910,912 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,371,877 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,525,268 | CurrentTaxYearAmt |
| Total | $5,569,572 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $895,785 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $865,730 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $910,912 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,371,877 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,525,268 | CurrentTaxYearAmt |
| Total | $5,569,572 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $244,139 | SubstantialContributorsTotAmt |
| Public Support Total170 | $5,325,433 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $103,122 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $102,881 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $104,958 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $91,155 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $99,304 | CurrentTaxYearAmt |
| Total | $501,420 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,830 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $20,645 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $17,220 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,926 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $20,542 | CurrentTaxYearAmt |
| Total | $74,163 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,343 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,919 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,716 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,356 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,515 | CurrentTaxYearAmt |
| Total | $24,849 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $6,170,004 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $224,737 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.86310 | PublicSupportCY170Pct |
| Public Support PY170 | 0.82530 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME 24,849 | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $722,518 | OtherCostOrOtherBasisAmt |
| Book Value | $722,518 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,223,664 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,321,608 | DepreciationAmt |
| Book Value | $1,902,056 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $123,477 | OtherCostOrOtherBasisAmt |
| Depreciation | $91,810 | DepreciationAmt |
| Book Value | $31,667 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $51,750 | OtherCostOrOtherBasisAmt |
| Depreciation | $23,342 | DepreciationAmt |
| Book Value | $28,408 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,684,649 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $1,913,671 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $121,402 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $121,402 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,792,269 | RevenueSubtotalAmt |
| Other Revenues Not Included | $4,314 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $4,314 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,796,583 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,262,578 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $1,262,578 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $4,314 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $4,314 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,266,892 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 4, PART XI, LINE 4B | UNRELATED BUSINESS INCOME TAX 4,314 |
| SCHEDULE D, PAGE 4, PART XII, LINE 4B | UNRELATED BUSINESS INCOME TAX 4,314 |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | SPECIAL EVENTS | Event1Nm |
| Gross Receipts Event1 | $301,404 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $301,404 | CharitableContriEvent1Amt |
| Other Direct Expenses Event1 | $48,078 | OtherDirectExpensesEvent1Amt |
| Other Events Total | 3 | OtherEventsTotalCnt |
| Gross Receipts Total | $301,404 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $301,404 | CharitableContributionsTotAmt |
| Oth Direct Expnss Total Events | $48,078 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $48,078 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$48,078 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | THE MISSION OF THE BOYS & GIRLS CLUB OF BREVARD/TRANSYLVANIA COUNTY IS TO ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, RESPONSIBLE CITIZENS. WE ARE MORE THAN AN AFTER SCHOOL PROGRAM. WE ARE A YOUTH DEVELOPMENT ORGANIZATION SERVING SCHOOL-AGED YOUTH FROM FIVE TO 18 YEARS OLD. |
| FORM 990, PAGE 2, PART III, LINE 4A | ORGANIZATION ACCOMPLISHMENTS 2021 PROGRAM IMPACT TEEN SURVEY IN AN OPEN ENDED QUESTION, 91% OF TEENS SAID THAT ONE OF THE BEST WAYS THE CLUB SUPPORTED THEM WAS THROUGH STAFF HOLDING THEM ACCOUNTABLE OR OFFERING TO HELP WITH SCHOOLWORK. 70% OF RESPONDENTS SELF-REPORTED THAT THEIR OVERALL EXPERIENCE AT THE CLUB DURING VIRTUAL DAYS WAS A POSITIVE ONE. IN RESPONSE TO THE STATEMENT THE CLUB HAS PROVIDED A CALM, PRODUCTIVE SPACE FOR ME TO DO SCHOOLWORK, 100% OF RESPONDENTS SAID THAT STATEMENT WAS SORT OF OR VERY TRUE. IN RESPONSE TO THE STATEMENT STAFF WAS READY AND ABLE TO HELP WITH ANY SCHOOL WORK WHENEVER I NEEDED IT, 100% OF RESPONDENTS SAID THAT STATEMENT WAS SORT OF OR VERY TRUE, WITH 96% OF RESPONDENTS SAYING IT WAS VERY TRUE. 21-DAY CHALLENGE SURVEY (MARCH 2021) 100% OF RESPONDENTS SAID THAT THE CHALLENGE WAS BENEFICIAL AND THAT THEY LEARNED SOMETHING NEW. MULTIPLE RESPONDENTS SAID THAT THE CHALLENGE TOUCHED ON SOCIAL JUSTICE AND RACIAL EQUITY TOPICS THAT THEY WERE UNFAMILIAR WITH OR HADNT LEARNED ABOUT BEFORE. 100% OF RESPONDENTS LISTED SPECIFIC WAYS THAT WHAT THEY LEARNED FROM THE CHALLENGE WILL INFLUENCE THEIR INTERACTIONS WITH MEMBERS AT THE CLUB. SOME OF THE MAIN IDEAS WERE LISTENING NON-JUDGMENTALLY TO UNDERSTAND, USING OPPORTUNITIES TO ENCOURAGE OPEN CONVERSATION ON SOCIAL JUSTICE AND RACIAL EQUITY, SHIFTING LANGUAGE TO BE RESPECTFUL AND INCLUSIVE, ACCEPTING THAT WE DONT ALWAYS UNDERSTAND WHAT A MEMBER HAS FACED OR HOW THEY MUST NAVIGATE THE WORLD, LOOKING FOR WAYS THAT WHITE SUPREMACY INFILTRATES EVERYDAY LIFE, AND PROVIDING AN INCLUSIVE, BRAVE SPACE TO SPECIFICALLY EMPOWER OUR MINORITY MEMBERS AND MEMBERS OF COLOR. WHEN ASKED, IS THERE ANYTHING ELSE YOUD LIKE TO SHARE ABOUT THE CHALLENGE?, MULTIPLE RESPONDENTS COMMUNICATED A DESIRE TO CONTINUE TO LEARN AND WORK TO IMPLEMENT WHAT THEY LEARNED. ONE RESPONDENT SAID THEY WANT TO SEE HOW WE CAN CONTINUE TO CARRY OUT WHAT WE LEARNED AS A TEAM HERE AT THE CLUB. TRAUMA AND RESILIENCE TRAINING SURVEY (MARCH 26TH, 2021) 100% OF RESPONDENTS SAID THAT THEY FOUND THE TRAINING HELPFUL. SPECIFICALLY, RESPONDENTS SAID THAT THEY FOUND THE BREATHING AND CALM- DOWN EXERCISES, EXPLANATION OF HOW TRAUMA HAPPENS AND AFFECTS THE BODY, AND LEARNING HOW WE HAVE THE ABILITY TO USE OUR BODY TO PROCESS AND HEAL THE MOST HELPFUL PARTS OF THE TRAINING. RESPONDENTS LISTED WAYS THEY CAN APPLY WHAT THEY LEARNED IN INTERACTING WITH OUR MEMBERS. ANSWERS INCLUDED TEACHING CALM-DOWN EXERCISES AND STRATEGIES TO OUR MEMBERS WHILE THEYRE IN A CALM STATE (RATHER THAN WHEN THEIR LID IS FLIPPED), MAKING THESE STRATEGIES PART OF OUR EVERYDAY ROUTINE, BEING MORE AWARE OF THE PHYSICAL RESPONSE TO STRESS AND TRAUMA, AND CHANGING OUR LANGUAGE TO MEET THE NEEDS OF OUR MEMBERS AND MAKE SURE THEY FEEL SAFE AND INCLUDED. WHEN ASKED, IS THERE ANYTHING ELSE YOUD LIKE TO SHARE ABOUT THE CHALLENGE? ONE RESPONDENT SAID THEY LOVE THAT BECCA WAS MODELING AND TEACHING AT THE SAME TIME, AND THAT HER TONE AND WORD CHOICE WERE INTENTIONAL. ANOTHER SAID THEY APPRECIATED THE PARTS WHERE WE WERE ABLE TO TRY AND PRACTICE THE TOOLS. OTHERS SAID THEY APPRECIATED THE TRAINING AND BECCAS PERSPECTIVE ON RESILIENCE AND TRAUMA. PROGRAM OUTCOMES ART EDUCATION 370 UNDUPLICATED MEMBERS PARTICIPATED IN ART. BGCA ARTS ACCOMPLISHMENT BGCA PUT OUT A PROJECT FOR THE YOUTH TO INVITE THEM TO COME UP WITH A PIECE OF ART IN RESPONSE TO THE YEAR 2020. ADDISON ROBINSON CAME UP WITH A POSTER IN RESPONSE TO THE BLACK LIVES MATTER MOVEMENT. HER PIECE WAS PICKED ALONG WITH 25 OTHER GROUPS OF YOUTH OUT OF 120 SUBMISSIONS. HER VISUAL ART WAS FEATURED IN THE BGCA VIRTUAL ART GALLERY AS PART OF BGCAS NATIONAL CONFERENCE. ART FOR GOOD FOUR PIECES OF ART WERE MADE BY KIDS FOR MEMBERS OF OUR COMMUNITY WHO HAVE MADE AN IMPACT AT THE CLUB. THESE ART PIECES ARE AN EXPRESSION OF OUR THANKS. SUMMER 2021 ART SURVEY 91% OF MEMBERS SAID THAT ART HAS TAUGHT THEM A NEW SKILL OR THEYVE LEARNED SOMETHING NEW THROUGH THE PROGRAM. 83% OF MEMBERS SAID THAT ART HAS ALLOWED THEM TO BE CREATE/USE MY IMAGINATION. 80% OF MEMBERS SAID THAT ART HAS BEEN INTERESTING TO THEM, EVEN IF ITS NOT THEIR FAVORITE PROGRAM. ACADEMIC SUCCESS 348 UNDUPLICATED MEMBERS PARTICIPATED IN POWER HOUR. SUMMER 2021 (JUNE-AUGUST) ACADEMIC SUPPORT PROGRAMS 33.75 HOURS OF TUTORING WERE PROVIDED TO 13 UNDUPLICATED MEMBERS THIS SUMMER (IN ADDITION TO THE 121.25 HOURS PROVIDED DURING THE SCHOOL YEAR). 13 UNDUPLICATED MEMBERS PARTICIPATED IN 14.25 HOURS OF ISTATION (MATH AND READING) PRACTICE. SUMMER READING HOUR 232 MEMBERS PARTICIPATED IN SRH DURING SUMMER 2021 (100% OF ENROLLED MEMBERS). MEMBERS IN GROUPS 1-3 WHO ATTENDED AT LEAST 75% OF THEIR SUMMER READING HOUR SESSIONS AND WERE PRESENT DURING THE FINAL WEEK OF SUMMER PROGRAMMING (15) COMPLETED HEGGERTY PHONEMIC AWARENESS ASSESSMENTS ADMINISTERED BY THE EDUCATION DIRECTOR. OF THESE MEMBERS, 100% OF GROUPS 1-2 AVERAGED A 4 OR HIGHER (OUT OF 5) FOR ALL ASSESSED PHONEMIC AWARENESS SKILLS, INDICATING A DEVELOPING OR PROFICIENT KNOWLEDGE OF PHONEMIC AWARENESS SKILLS, USING THE PHONEMIC AWARENESS END OF YEAR ASSESSMENTS FOR KINDERGARTEN (GROUP 1) AND 1ST GRADE (GROUP 2) PRODUCED BY HEGGERTY; AND 100% OF MEMBERS ASSESSED IN GROUP 3 SCORED AT LEAST AN 80% IN THE MAJORITY (MORE THAN 50%) OF THE PHONEMIC AWARENESS SKILLS ASSESSED THROUGH THE PHONEMIC AWARENESS SKILLS. SCREENER ASSESSMENT FOR 2ND GRADE AND ABOVE. MEMBERS IN GROUPS 4-7 WHO ATTENDED AT LEAST 75% OF THEIR SUMMER READING HOUR SESSIONS AND WERE PRESENT DURING THE FINAL WEEK OF SUMMER PROGRAMMING COMPLETED AN ORAL READING INVENTORY FROM WONDERS: PLACEMENT AND DIAGNOSTIC ASSESSMENT BY DONALD BEAR, PUBLISHED BY MCGRAW HILL ADMINISTERED BY THE EDUCATION DIRECTOR. OF THESE MEMBERS, 100% WERE READING INDEPENDENTLY ON THEIR RESPECTIVE GRADE LEVELS. NOTE: OUR ATTENDANCE NUMBERS WERE EXTREMELY LOW DURING THE FINAL WEEK OF 2021 SUMMER PROGRAMMING BECAUSE OF POSITIVE COVID CASES. OF 101 MEMBERS SURVEYED DURING WEEK 7 OF SUMMER PROGRAMMING IN GROUPS 1-7 ABOUT SUMMER READING HOUR: 63% OF MEMBERS SAID THAT THEY FELT THEY WERE ABLE TO MAINTAIN OR IMPROVE THEIR READING SKILLS DURING THE SUMMER, 55% OF MEMBERS SAID THAT SRH WAS GENERALLY A NEUTRAL OR POSITIVE EXPERIENCE FOR THEM, AND 74% SAID THAT THEIR GROUP READ BOOKS THAT THEY HAD NEVER HEARD OF AND/OR WERE NEW TO THEM. OF 61 MEMBERS SURVEYED IN GROUPS 3-7, 33% SAID THAT THEY READ ABOUT SOMETHING THAT CHALLENGED THEM OR GAVE THEM A NEW PERSPECTIVE. STEM CAREERS 208 MEMBERS PARTICIPATED IN STEM DURING SUMMER 2021 (90% OF ENROLLED MEMBERS). OF 73 MEMBERS SURVEYED DURING WEEK 7 OF SUMMER PROGRAMMING (NOTE THAT G2 WAS OUT WHEN THIS SURVEY WAS ADMINISTERED BECAUSE OF A POSITIVE COVID CASE) IN GROUPS 1 AND GROUPS 3-7 ABOUT THE STEM CAREERS PROGRAM: 63% SAID THEY ENJOYED LEARNING ABOUT STEM CAREERS, 73% SAID THEY LEARNED ABOUT AT LEAST ONE NEW STEM CAREER THEY HAD NEVER HEARD OF OR DIDN'T KNOW MUCH ABOUT, AND 38% SAID THEY WOULD AT LEAST CONSIDER A STEM CAREER IN THE FUTURE. CUMULATIVE 2021 ACADEMIC SUCCESS STATISTICS 30 POWER HOUR OBSERVATIONS, SCHEDULED AT RANDOM AND CONDUCTED FOR AT LEAST 10 MINUTES EACH BY THE EDUCATION DIRECTOR, RESULTED IN AN AVERAGE OVERALL SCORE OF 11.5/15, AND THE FOLLOWING AVERAGES FOR EACH POWER HOUR OUTCOME MEASURE: NOISE LEVEL: 3.6/5 MEMBER FOCUS: 3.5/5 LEADER SUPPORT/ENGAGEMENT: 4.4/5 424 RESPONSES WERE RECORDED AS PART OF FOUR QUARTERLY POWER HOUR SURVEYS COMPLETED BY MEMBERS, RESULTING IN THE FOLLOWING OUTCOMES, ON AVERAGE: 77% OF MEMBERS STATED POWER HOUR IS A QUIET ROTATION WHERE I CAN FOCUS. 81% OF MEMBERS STATED I AM ABLE TO COMPLETE SCHOOLWORK (IF I HAVE IT) DURING POWER HOUR. 91% OF MEMBERS STATED I KNOW THAT I WILL RECEIVE HELP DURING POWER HOUR IF I ASK FOR IT. 85% OF MEMBERS STATED POWER HOUR IS FOCUSED ON SCHOOL/LEARNING- RELATED ACTIVITIES. 34 UNDUPLICATED MEMBERS PARTICIPATED IN 246.25 HOURS OF VIRTUAL AND IN-PERSON TUTORING PROVIDED BY 17 UNIQUE VOLUNTEER TUTORS 48 UNDUPLICATED MEMBERS WERE SERVED THROUGH ACADEMY STUDY PLANS MEMBERS WERE PROVIDED 185.75 HOURS OF INDIVIDUAL ACADEMIC ASSISTANCE OUTSIDE OF SCHEDULED WORK PROVIDED BY 13 UNIQUE STAFF MEMBERS. HEALTHY LIFESTYLES 115 UNDUPLICATED MEMBERS PARTICIPATED IN AT LEAST ONE OF THE CLUBS SPORTS TEAMS. BASKETBALL 79% OF PLAYERS WERE SATISFIED WITH THEIR EXPERIENCE PLAYING BASKETBALL AT THE CLUB. 100% OF PLAYERS REPORTED HE/SHE LEARNED NEW SKILLS (OR IMPROVED YOUR SKILLS). 67% OF PLAYERS INCREASED THEIR TEAMWORK SKILLS & LEARNED HOW TO BE A BETTER TEAMMATE. 76% OF PLAYERS REPORTED HE/SHE BECAME MORE CONFIDENT IN THEMSELVES. 94% OF PLAYERS FEEL MORE INVESTED IN THE CLUB AND EXPERIENCED A SENSE OF BELONGING. 100% OF PLAYERS FEEL LIKE THEIR COACHES LISTEN TO AND CARE ABOUT THEM. 97% OF PLAYERS FEEL LIKE THEIR TEAMMATES RESPECT THEM. 100% OF PLAYERS FELT THEIR COACHES WANTED THEM TO BE SUCCESSFUL. 89% OF PARENTS WERE SATISFIED WITH THEIR CHILDS EXPERIENCE PLAYING BASKETBALL AT THE CLUB. 78% OF PARENTS BELIEVE THEIR CHILD INCREASED HIS/HER TEAMWORK SKILLS. 73% OF PARENTS REPORTED THEIR CHIL |
| FORM 990, PAGE 6, PART VI, LINE 11B | A COPY OF FORM 990 IS PROVIDED TO THE BOARD AND IS REVIEWED BY THE FINANCE COMMITTEE WHICH HAS BEEN DESIGNATED BY THE BOARD TO PROVIDE OVERSIGHT AUTHORITY OVER THE FORM 990 PRIOR TO ITS FILING. |
| FORM 990, PAGE 6, PART VI, LINE 12C | ALL BOARD MEMBERS ARE REQUIRED ANNUALLY TO DISCLOSE ANY CONFLICTS OF INTEREST THAT MAY EXIST BETWEEN THEMSELVES AND THE ORGANIZATION. ANY CONFLICTS NOTED ARE REPORTED, DISCUSSED, AND ANY ACTION DETERMINED NECESSARY IS TAKEN BY THE EXECUTIVE COMMITTEE OF THE BOARD. |
| FORM 990, PAGE 6, PART VI, LINE 15A | COMPENSATION FOR THE EXECUTIVE DIRECTOR AND KEY MANAGEMENT POSITIONS ARE DISCUSSED DURING THE BUDGET DEVELOPMENT PROCESS EACH YEAR. THE COMPENSATION RANGES FOR THESE POSITIONS ARE DEVELOPED FROM COMPARABILITY DATA AVAILABLE FOR THE TYPE OF ORGANIZATION AND THE GEOGRAPHICAL AREA. THIS INFORMATION IS DOCUMENTED IN THE BUDGET DEVELOPMENT PROCESS AND DISCUSSED AND AGREED UPON BY THE FINANCE COMMITTEE, EXECUTIVE COMMITTEE, AND THE BOARD OF DIRECTORS. |
| FORM 990, PAGE 6, PART VI, LINE 15B | THE PROCEDURE FOR OTHER KEY EMPLOYEES IS THE SAME PROCESS AS NOTED ABOVE. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FORM 990, AND FINANCIAL STATEMENTS ARE KEPT ON FILE AT THE ORGANIZATION'S OFFICES AND ARE AVAILABLE UPON REQUEST TO THE PUBLIC. |
| FORM 990, PART XI, LINE 9 | UNRELATED BUSINESS INCOME TAX -4,314 UNRELATED BUSINESS INCOME TAX 4,314 |