BOYS AND GIRLS CLUB OF TRANSYLVANIA COUNTY INC: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization: BOYS AND GIRLS CLUB OF TRANSYLVANIA COUNTY INC (EIN 56-2142829)
Tax period: 2013-01-01 to 2013-12-31
Filed: 2014-11-13
IRS object ID: 201403179349302745
Schema version: 2013v3.1
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule L
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2014-11-13T14:47:39-06:00	ReturnTs
Tax Period End	2013-12-31	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	BusinessNameLine1

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	89 N CALDWELL ST	AddressLine1
City	BREVARD	City
State	NC	State
ZIP Code	28712	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2013-01-01	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	BusinessNameLine1
Business Name Line2	TRANSYLVANIA COUNTY INC	BusinessNameLine2

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	PO BOX 1360	AddressLine1
City	BREVARD	City
State	NC	State
ZIP Code	287121360	ZIPCode

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	MARY LYNN MANLEY	PersonNm
Person Title	TREASURER	PersonTitleTxt
Phone	8288857800	PhoneNum
Signature	2014-11-04	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	TERRY B ANDERSEN CPA	PreparerPersonNm
PTIN	P00932175	PTIN
Phone	8288842021	PhoneNum
Preparation	2014-11-13	PreparationDt

Field	Value	IRS element (for citing)
Tax	2013	TaxYr
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	MARY LYNN MANLEY TREASURER	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 1360	AddressLine1
City	BREVARD	City
State	NC	State
ZIP Code	287121360	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	$2,808,900	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 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.	ActivityOrMissionDesc
Voting Members Governing Body	20	VotingMembersGoverningBodyCnt
Voting Members Independent	19	VotingMembersIndependentCnt
Total Employee	42	TotalEmployeeCnt
Total Volunteers	119	TotalVolunteersCnt
Total Gross UBI	-$2,516	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	-$2,516	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$303,148	PYContributionsGrantsAmt
CY Contributions Grants	$489,166	CYContributionsGrantsAmt
PY Program Service Revenue	$19,156	PYProgramServiceRevenueAmt
CY Program Service Revenue	$26,490	CYProgramServiceRevenueAmt
PY Investment Income	$37,638	PYInvestmentIncomeAmt
CY Investment Income	$88,379	CYInvestmentIncomeAmt
PY Other Revenue	$98,653	PYOtherRevenueAmt
CY Other Revenue	-$6,511	CYOtherRevenueAmt
PY Total Revenue	$458,595	PYTotalRevenueAmt
CY Total Revenue	$597,524	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$422,498	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$434,968	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$3,500	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$33,461	CYTotalFundraisingExpenseAmt
PY Other Expenses	$228,775	PYOtherExpensesAmt
CY Other Expenses	$253,157	CYOtherExpensesAmt
PY Total Expenses	$651,273	PYTotalExpensesAmt
CY Total Expenses	$691,625	CYTotalExpensesAmt
PY Revenues Less Expenses	-$192,678	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$94,101	CYRevenuesLessExpensesAmt
Total Assets BOY	$4,368,758	TotalAssetsBOYAmt
Total Assets EOY	$4,240,691	TotalAssetsEOYAmt
Total Liabilities BOY	$42,888	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$79,865	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$4,325,870	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$4,160,826	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 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.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$535,981	ExpenseAmt
Desc	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.	Desc
Total Program Service Expenses	$535,981	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
Temp Or Permanent Endowments	false	TempOrPermanentEndowmentsInd
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	Yes (true)	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	Yes (true)	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	Yes (true)	BusinessRlnWithOfficerEntInd
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	6	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	42	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
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	20	GoverningBodyVotingMembersCnt
Independent Voting Member	19	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	false	WhistleblowerPolicyInd
Document Retention Policy	false	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	CAROL BUCKLEY	PersonNm
Phone	8288557800	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 1360	AddressLine1
City	BREVARD	City
State	NC	State
ZIP Code	28712	ZIPCode

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	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
CHARLOTTE PAGE
DIRECTOR	1.00	Yes (X)	$0	$0	$0
MICHAEL SHELLEY
PRESIDENT	4.00	Yes (X)	$0	$0	$0	Yes (X)
MARY LYNN MANLEY
TREASURER	4.00	Yes (X)	$0	$0	$0	Yes (X)
MARY ALICE BAKER
SECRETARY	4.00	Yes (X)	$0	$0	$0	Yes (X)
PARKER PLATT
PAST PRESIDE	4.00	Yes (X)	$0	$0	$0	Yes (X)
ART FISHER
DIRECTOR	1.00	Yes (X)	$0	$0	$0
MIRANDA FULEIHAN
VICE-PRESIDE	4.00	Yes (X)	$0	$0	$0	Yes (X)
ROBERTA HALLINEN
DIRECTOR	1.00	Yes (X)	$0	$0	$0
MARGARET HASTON
DIRECTOR	1.00	Yes (X)	$0	$0	$0
DAVID MAHONEY
DIRECTOR	1.00	Yes (X)	$0	$0	$0
MARK PEDDY
DIRECTOR	1.00	Yes (X)	$0	$0	$0
FRANK PRINCE
DIRECTOR	1.00	Yes (X)	$0	$0	$0
DON GENTLE
DIRECTOR	1.00	Yes (X)	$0	$0	$0
LYNN JOYCE
DIRECTOR	1.00	Yes (X)	$0	$0	$0
RAY TUERS
DIRECTOR	1.00	Yes (X)	$0	$0	$0
CHRIS WHITMIRE
DIRECTOR	1.00	Yes (X)	$0	$0	$0
KATHIE WILLIAMS
DIRECTOR	1.00	Yes (X)	$0	$0	$0
LAURIE STRAYHORN
DIRECTOR	1.00	Yes (X)	$0	$0	$0
CHARLIE LANDRETH
DIRECTOR	1.00	Yes (X)	$0	$0	$0
DOLORES LITTLESON
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	$8,027	MembershipDuesAmt
Fundraising	$92,531	FundraisingAmt
Government Grants	$76,130	GovernmentGrantsAmt
All Other Contributions	$312,478	AllOtherContributionsAmt
Total Contributions	$489,166	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	PROGRAM FEES	Desc
Total Revenue Column	$26,490	TotalRevenueColumnAmt
Related Or Exempt Func Income	$26,490	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$26,490	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$71,917	TotalRevenueColumnAmt
Exclusion	$71,917	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$43,881	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$22,200	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$21,681	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$21,681	TotalRevenueColumnAmt
Unrelated Business Revenue	$20,553	UnrelatedBusinessRevenueAmt
Exclusion	$1,128	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$1,880,415	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$1,863,953	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$16,462	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$16,462	TotalRevenueColumnAmt
Exclusion	$16,462	ExclusionAmt

Field	Value	IRS element (for citing)
Contri Rpt Fundraising Event	$92,531	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$12,260	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$12,260	TotalRevenueColumnAmt
Exclusion	-$12,260	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$289,894	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$312,963	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$23,069	TotalRevenueColumnAmt
Unrelated Business Revenue	-$23,069	UnrelatedBusinessRevenueAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDesc	Total Revenue ColumnTotalRevenueColumnAmt	ExclusionExclusionAmt
HEALTH INS CREDIT REFUND	$5,783	$5,783
MISCELLANEOUS INCOME	$1,354	$1,354

Field	Value	IRS element (for citing)
Other Revenue Total	$7,137	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$597,524	TotalRevenueColumnAmt
Related Or Exempt Func Income	$26,490	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	-$2,516	UnrelatedBusinessRevenueAmt
Exclusion	$84,384	ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$372,944	TotalAmt
Program Services	$298,355	ProgramServicesAmt
Management And General	$52,212	ManagementAndGeneralAmt
Fundraising	$22,377	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$810	TotalAmt
Program Services	$648	ProgramServicesAmt
Management And General	$113	ManagementAndGeneralAmt
Fundraising	$49	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$27,946	TotalAmt
Program Services	$22,357	ProgramServicesAmt
Management And General	$3,912	ManagementAndGeneralAmt
Fundraising	$1,677	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$33,268	TotalAmt
Program Services	$26,614	ProgramServicesAmt
Management And General	$4,658	ManagementAndGeneralAmt
Fundraising	$1,996	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$481	TotalAmt
Management And General	$481	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$29,882	TotalAmt
Management And General	$29,882	ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$3,500	TotalAmt
Fundraising	$3,500	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$6,215	TotalAmt
Program Services	$6,215	ProgramServicesAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$550	TotalAmt
Fundraising	$550	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$4,814	TotalAmt
Program Services	$4,333	ProgramServicesAmt
Management And General	$481	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$1,898	TotalAmt
Program Services	$1,784	ProgramServicesAmt
Management And General	$76	ManagementAndGeneralAmt
Fundraising	$38	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$81,225	TotalAmt
Program Services	$76,351	ProgramServicesAmt
Management And General	$3,249	ManagementAndGeneralAmt
Fundraising	$1,625	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$22,502	TotalAmt
Program Services	$21,152	ProgramServicesAmt
Management And General	$900	ManagementAndGeneralAmt
Fundraising	$450	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
PROGRAM EXPENSES	$30,344	$30,344
UTILITIES	$17,620	$16,563	$705	$352
REPAIRS AND MAINTENANCE	$10,402	$10,132	$180	$90
DUES AND SUBSCRIPTIONS	$9,626		$9,626

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$37,598	TotalAmt
Program Services	$21,133	ProgramServicesAmt
Management And General	$15,708	ManagementAndGeneralAmt
Fundraising	$757	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$691,625	TotalAmt
Program Services	$535,981	ProgramServicesAmt
Management And General	$122,183	ManagementAndGeneralAmt
Fundraising	$33,461	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$25,841	BOYAmt
EOY	$37,921	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$590,157	BOYAmt
EOY	$513,143	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$35,892	BOYAmt
EOY	$47,003	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$6,395	BOYAmt
EOY	$11,251	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$1,692	BOYAmt
EOY	$6,308	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$2,833,307	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$680,191	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$2,229,888	BOYAmt
EOY	$2,153,116	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$1,478,893	BOYAmt
EOY	$1,471,949	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$4,368,758	BOYAmt
EOY	$4,240,691	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$21,839	BOYAmt
EOY	$21,816	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$21,049	BOYAmt
EOY	$58,049	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$42,888	BOYAmt
EOY	$79,865	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$4,289,815	BOYAmt
EOY	$4,113,828	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$36,055	BOYAmt
EOY	$46,998	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$4,325,870	BOYAmt
EOY	$4,160,826	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$4,368,758	BOYAmt
EOY	$4,240,691	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$94,101	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$70,943	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	$694,189	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,209,446	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,108,421	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$303,148	CurrentTaxYearMinus1YearAmt
Current Tax Year	$489,166	CurrentTaxYearAmt
Total	$5,804,370	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$694,189	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,209,446	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,108,421	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$303,148	CurrentTaxYearMinus1YearAmt
Current Tax Year	$489,166	CurrentTaxYearAmt
Total	$5,804,370	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$2,483,693	SubstantialContributorsTotAmt
Public Support Total170	$3,320,677	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$326	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$36	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,060	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$15,619	CurrentTaxYearMinus1YearAmt
Current Tax Year	$73,045	CurrentTaxYearAmt
Total	$93,086	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	$5,863	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$12,100	CurrentTaxYearMinus1YearAmt
Total	$17,963	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	$90,855	CurrentTaxYearMinus1YearAmt
Current Tax Year	$7,137	CurrentTaxYearAmt
Total	$97,992	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$6,013,411	TotalSupportAmt
Gross Receipts Rltd Activities	$71,106	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.55220	PublicSupportCY170Pct
Public Support PY170	0.58260	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part IV Form990ScheduleAPartIVGrp

Field	Value	IRS element (for citing)
Form And Line Reference	PART II, LINE 10	FormAndLineReferenceDesc
Explanation	OTHER INCOME 90,855	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)
Investment Cost Or Other Basis	$295,397	InvestmentCostOrOtherBasisAmt
Book Value	$295,397	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$2,445,548	InvestmentCostOrOtherBasisAmt
Depreciation	$597,756	DepreciationAmt
Book Value	$1,847,792	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$16,461	InvestmentCostOrOtherBasisAmt
Depreciation	$14,513	DepreciationAmt
Book Value	$1,948	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$75,901	InvestmentCostOrOtherBasisAmt
Depreciation	$67,922	DepreciationAmt
Book Value	$7,979	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$2,153,116	TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt	$526,581	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$70,943	NetUnrealizedGainsInvstAmt
Revenue Not Reported	-$70,943	RevenueNotReportedAmt
Revenue Subtotal	$597,524	RevenueSubtotalAmt
Total Revenue Per Form990	$597,524	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$691,625	TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal	$691,625	ExpensesSubtotalAmt
Total Expenses Per Form990	$691,625	TotalExpensesPerForm990Amt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Name Of Event1	SPECIAL EVENTS	NameOfEvent1Amt
Gross Receipts Event1	$92,531	GrossReceiptsEvent1Amt
Charitable Contri Event1	$92,531	CharitableContriEvent1Amt
Other Direct Expenses Event1	$12,260	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$92,531	GrossReceiptsTotalAmt
Charitable Contributions Tot	$92,531	CharitableContributionsTotAmt
Oth Direct Expnss Total Events	$12,260	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$12,260	DirectExpenseSummaryEventsAmt
Net Income Summary	-$12,260	NetIncomeSummaryAmt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

Field	Value	IRS element (for citing)
Person	PLATT HOLDINGS	PersonNm

Field	Value	IRS element (for citing)
Relationship Description	BOARD MEMBER	RelationshipDescriptionTxt
Transaction	FAIR RENTAL EXPENSE	TransactionDesc
Sharing Of Revenues	false	SharingOfRevenuesInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 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 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 WAS PROVIDED TO THE BOARD AND WAS 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.