2015-11-16T13:14:10-06:00 2014-12-31 043729830 CARLAND & ANDERSEN INC 89 N CALDWELL ST BREVARD NC 28712 990 2014-01-01 562142829 BOYS AND GIRLS CLUB OF BREVARD TRANSYLVANIA COUNTY INC BOYS 8288857800 PO BOX 1360 BREVARD NC 287121360 CANDICE WALSH EXECUTIVE DIRECTOR 8288857800 2015-11-11 true TERRY B ANDERSEN CPA P00932175 8288842021 2015-11-16 2014 2016-03-07 17:11:31Z CANDICE WALSH PO BOX 1360 BREVARD NC 287121360 1918597 false X WWW.BGCTRANSYLVANIA.ORG X 1999 NC THE MISSION OF THE BOYS & GIRLS CLUB OF BREVARD/TRANSYLVANIA COUNTY IS TO ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE IN THE MOST NEED, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, RESPONSIBLE CITIZENS. THE BOYS & GIRLS CLUB IS MORE THAN AN AFTER SCHOOL PROGRAM. THE BOYS & GIRLS CLUB IS A YOUTH DEVELOPMENT ORGANIZATION SERVING SCHOOL-AGED YOUTH AGES FIVE TO EIGHTEEN YEARS OLD. THE BOYS & GIRLS CLUB IS A POSITIVE PLACE FOR KIDS AND IMPACTS THE LIFE OF EVERY YOUNG PERSON IT SERVES. THE BOYS & GIRLS CLUB PROVIDES A SAFE PLACE TO GO, A HOME AWAY FROM HOME, WHERE CHILDREN FEEL WELCOMED AND WHERE THEY JOIN TOGETHER IN WHOLESOME RECREATION AND COMPANIONSHIP. 19 19 55 35 8010 4494 489166 447613 26490 35018 88379 101442 -6511 -2059 597524 582014 0 0 434968 437865 3500 0 32083 253157 242518 691625 680383 -94101 -98369 4240691 4124668 79865 82235 4160826 4042433 X THE MISSION OF THE BOYS & GIRLS CLUB OF BREVARD/TRANSYLVANIA COUNTY IS TO ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE IN THE MOST NEED, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, RESPONSIBLE CITIZENS. THE BOYS & GIRLS CLUB IS MORE THAN AN AFTER SCHOOL PROGRAM. THE BOYS & GIRLS CLUB IS A YOUTH DEVELOPMENT ORGANIZATION SERVING SCHOOL-AGED YOUTH AGES FIVE TO EIGHTEEN YEARS OLD. THE BOYS & GIRLS CLUB IS A POSITIVE PLACE FOR KIDS AND IMPACTS THE LIFE OF EVERY YOUNG PERSON IT SERVES. THE BOYS & GIRLS CLUB PROVIDES A SAFE PLACE TO GO, A HOME AWAY FROM HOME, WHERE CHILDREN FEEL WELCOMED AND WHERE THEY JOIN TOGETHER IN WHOLESOME RECREATION AND COMPANIONSHIP. false false 539869 FIVE CORE PROGRAM AREAS ARE EMPHASIZED TO ENRICH THE LIVES OF THE CHILDREN OF BREVARD AND TRANSYLVANIA COUNTY, NORTH CAROLINA THAT ARE SERVED. THE GOAL IS TO IMPACT CHILDREN'S LIVES IN A POSITIVE MANNER BY UTILIZING THE FOLLOWING PROGRAM AREAS - CHARACTER AND LEADERSHIP, EDUCATION AND CAREER, HEALTH AND LIFE SKILLS, SPORTS, FITNESS AND RECREATION, AND THE ARTS. 539869 true true false false false false false false false false true false false false false false true false false false false false false false true false false false false false false false false false false true true true false false false false false false false false false true 6 0 true 55 true true true false false false false true true false false false false false false X 19 19 false false false false false false false true true false false true true true true false false true true false X X CANDICE WALSH 8288857800 PO BOX 1360 BREVARD NC 28712 X MICHAEL SHELLEY PAST PRESIDE 4.00 X X 0 0 0 MARY LYNN MANLEY TREASURER 4.00 X X 0 0 0 MARY ALICE BAKER DIRECTOR 1.00 X 0 0 0 PARKER PLATT PAST PRESIDE 4.00 X X 0 0 0 MIRANDA FULEIHAN VICE-PRESIDE 4.00 X X 0 0 0 ROBERTA HALLINEN DIRECTOR 1.00 X 0 0 0 DAVID MAHONEY DIRECTOR 1.00 X 0 0 0 MARK PEDDY DIRECTOR 1.00 X 0 0 0 DON GENTLE DIRECTOR 1.00 X 0 0 0 LYNN C JOYCE DIRECTOR 1.00 X 0 0 0 KATHIE WILLIAMS DIRECTOR 1.00 X 0 0 0 LAURIE STRAYHORN SECRETARY 4.00 X X 0 0 0 CHARLIE LANDRETH DIRECTOR 1.00 X 0 0 0 DOLORES LITTLESON DIRECTOR 1.00 X 0 0 0 CARY HITCHOCK PRESIDENT 4.00 X X 0 0 0 MEREDITH BALDRIDGE DIRECTOR 1.00 X 0 0 0 TIM BRENTON DIRECTOR 1.00 X 0 0 0 MIMI HASTON DIRECTOR 1.00 X 0 0 0 RAY TUERS DIRECTOR 1.00 X 0 0 0 false false false 8574 105650 78380 255009 447613 PROGRAM FEES 35018 35018 35018 81844 81844 48534 22200 26334 26334 23383 2951 1038762 1019164 19598 19598 19598 105650 13020 -13020 -13020 266826 282199 -15373 -15373 582014 35018 8010 91373 380027 304022 53204 22801 824 660 115 49 22672 18138 3174 1360 34342 27474 4808 2060 1830 1830 22917 22917 7747 7579 168 1846 1846 15461 12693 2523 245 1698 1596 68 34 82510 77560 3300 1650 29178 27427 1167 584 REPAIRS AND MAINTENANCE 19785 18469 1097 219 PROGRAM EXPENSES 18488 18488 UTILITIES 16443 15456 658 329 DUES AND SUBSCRIPTIONS 10133 10133 14482 10307 3437 738 680383 539869 108431 32083 37921 60803 513143 264902 47003 42331 11251 10900 6308 6471 2905723 751782 2153116 2153941 1471949 1585320 4240691 4124668 21816 22735 58049 59500 79865 82235 X 4113828 3999591 46998 42842 4160826 4042433 4240691 4124668 -98369 -20024 X false true X true false X 1209446 3108421 303148 489166 447613 5557794 1209446 3108421 303148 489166 447613 5557794 2489897 3067897 36 4060 15619 73045 84795 177555 5863 12100 7010 24973 90855 7137 97992 5858314 106124 0.52370 0.55220 X PART II, LINE 10 OTHER INCOME 97,992 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 295397 295397 2513733 675924 1837809 6776 4353 2423 89817 71505 18312 2153941 561990 -20024 -20024 582014 582014 680383 680383 680383 SPECIAL EVENTS 105650 105650 13020 105650 105650 13020 13020 -13020 PLATT HOLDINGS BOARD MEMBER FAIR RENTAL EXPENSE false FORM 990 - ORGANIZATION'S MISSION THE MISSION OF THE BOYS & GIRLS CLUB OF BREVARD/TRANSYLVANIA COUNTY IS TO ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE IN THE MOST NEED, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, RESPONSIBLE CITIZENS. THE BOYS & GIRLS CLUB IS MORE THAN AN AFTER SCHOOL PROGRAM. THE BOYS & GIRLS CLUB IS A YOUTH DEVELOPMENT ORGANIZATION SERVING SCHOOL-AGED YOUTH AGES FIVE TO EIGHTEEN YEARS OLD. THE BOYS & GIRLS CLUB IS A POSITIVE PLACE FOR KIDS AND IMPACTS THE LIFE OF EVERY YOUNG PERSON IT SERVES. THE BOYS & GIRLS CLUB PROVIDES A SAFE PLACE TO GO, A HOME AWAY FROM HOME, WHERE CHILDREN FEEL WELCOMED AND WHERE THEY JOIN TOGETHER IN WHOLESOME RECREATION AND COMPANIONSHIP. 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 AND ARE AVAILABLE UPON REQUEST TO THE PUBLIC.