BOYS AND GIRLS CLUB OF TRANSYLVANIA COUNTY INC: Form 990, tax year 2012
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- Organization
- BOYS AND GIRLS CLUB OF TRANSYLVANIA COUNTY INC (EIN 56-2142829)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-09-17
- IRS object ID
- 201322609349300217
- Schema version
- 2012v2.1
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-09-17T10:39:32-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CARLAND & ANDERSEN INC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| 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 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 562142829 | EIN |
Name Name
| 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) |
|---|---|---|
| Name Control | BOYS | NameControl |
| Phone | 8288857800 | Phone |
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 |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MELANIE JONES | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 8288857800 | Phone |
| Date Signed | 2013-08-15 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | TERRY B ANDERSEN CPA | Name |
| Phone | 8288842021 | Phone |
| Date Prepared | 2013-09-17 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | MELANIE JONES EXECUTIVE DIRECTOR | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| 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 | 2148838 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.BGCTRANSYLVANIA.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1999 | YearFormation |
| State Legal Domicile | NC | StateLegalDomicile |
| Activity Or Mission Description | 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. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 19 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 17 | NbrIndependentVotingMembers |
| Total Nbr Employees | 45 | TotalNbrEmployees |
| Total Nbr Volunteers | 80 | TotalNbrVolunteers |
| Total Gross UBI | 13100 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 12100 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 3108421 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 303148 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 71535 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 19156 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 90 | InvestmentIncomePriorYear |
| Investment Income Current Year | 37638 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 24164 | OtherRevenuePriorYear |
| Other Revenue Current Year | 98653 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 3204210 | TotalRevenuePriorYear |
| Total Revenue Current Year | 458595 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 386005 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 422498 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 33718 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 233102 | OtherExpensePriorYear |
| Other Expenses Current Year | 228775 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 619107 | TotalExpensesPriorYear |
| Total Expenses Current Year | 651273 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 2585103 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -192678 | RevenuesLessExpensesCY |
| Total Assets BOY | 4769528 | TotalAssetsBOY |
| Total Assets EOY | 4368758 | TotalAssetsEOY |
| Total Liabilities BOY | 260708 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 42888 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 4508820 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 4325870 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | 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. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 519274 | Expense |
| Description | 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. | Description |
| Total Program Service Expense | 519274 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | true | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | true | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | true | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 8 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 45 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | true | UnrelatedBusinessIncome |
| Form990-T Filed | true | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | true | NonDeductibleContributions |
| Non Deductible Disclosure | true | NonDeductibleDisclosure |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 19 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 17 | NumberIndependentVotingMembers |
| Family Or Business Relationship | true | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | CAROL BUCKLEY | NamePerson |
| Telephone Number | 8288557800 | TelephoneNumber |
Address US AddressUS
| 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 | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (19 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| CHARLOTTE PAGE | ||||||
| PRESIDENT | 4.00 | X | X | 0 | 0 | 0 |
| CINDY PLATT | ||||||
| VICE PRESIDE | 4.00 | X | X | 0 | 0 | 0 |
| MICHAEL SHELLEY | ||||||
| VICE PRESIDE | 4.00 | X | X | 0 | 0 | 0 |
| MARY LYNN MANLEY | ||||||
| TREASURER | 4.00 | X | X | 0 | 0 | 0 |
| MARY ALICE BAKER | ||||||
| SECRETARY | 4.00 | X | X | 0 | 0 | 0 |
| PARKER PLATT | ||||||
| PAST PRESIDE | 4.00 | X | X | 0 | 0 | 0 |
| ART FISHER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MIRANDA FULEIHAN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ROBERTA HALLINEN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MARGARET HASTON | ||||||
| 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 | |
| FRANK PRINCE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JAMES RAHN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JOSH SCHRADER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| RAY TUERS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CHRIS WHITMIRE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| KATHIE WILLIAMS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| RODNEY LOCKS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Membership Dues | 4885 | MembershipDues |
| Government Grants | 66662 | GovernmentGrants |
| All Other Contributions | 231601 | AllOtherContributions |
| Total Contributions | 303148 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PROGRAM FEES | Description |
| Total Revenue Column | 19156 | TotalRevenueColumn |
| Related Or Exempt Function Income | 19156 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 19156 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 14569 | TotalRevenueColumn |
| Exclusion | $14,569 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 78372 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 22200 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 56172 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 56172 | TotalRevenueColumn |
| Unrelated Business Revenue | 55122 | UnrelatedBusinessRevenue |
| Exclusion | $1,050 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1391107 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1368038 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 23069 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 23069 | TotalRevenueColumn |
| Exclusion | $23,069 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 337267 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 300005 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 37262 | TotalRevenueColumn |
| Unrelated Business Revenue | -42022 | UnrelatedBusinessRevenue |
| Exclusion | $79,284 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS INCOME | Description |
| Total Revenue Column | 5219 | TotalRevenueColumn |
| Exclusion | $5,219 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 5219 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 458595 | TotalRevenueColumn |
| Related Or Exempt Function Income | 19156 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 13100 | UnrelatedBusinessRevenue |
| Exclusion | $123,191 | ExclusionAmount |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 364211 | Total |
| Program Services | 288993 | ProgramServices |
| Management And General | 52614 | ManagementAndGeneral |
| Fundraising | 22604 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1130 | Total |
| Program Services | 904 | ProgramServices |
| Management And General | 158 | ManagementAndGeneral |
| Fundraising | 68 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25204 | Total |
| Program Services | 20163 | ProgramServices |
| Management And General | 3529 | ManagementAndGeneral |
| Fundraising | 1512 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31953 | Total |
| Program Services | 25563 | ProgramServices |
| Management And General | 4473 | ManagementAndGeneral |
| Fundraising | 1917 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8268 | Total |
| Management And General | 8268 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16021 | Total |
| Program Services | 3546 | ProgramServices |
| Management And General | 12475 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1361 | Total |
| Fundraising | 1361 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13465 | Total |
| Program Services | 8310 | ProgramServices |
| Management And General | 1605 | ManagementAndGeneral |
| Fundraising | 3550 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1965 | Total |
| Program Services | 1620 | ProgramServices |
| Management And General | 345 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3161 | Total |
| Program Services | 2181 | ProgramServices |
| Management And General | 980 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1584 | Total |
| Program Services | 1489 | ProgramServices |
| Management And General | 63 | ManagementAndGeneral |
| Fundraising | 32 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 83293 | Total |
| Program Services | 78296 | ProgramServices |
| Management And General | 3332 | ManagementAndGeneral |
| Fundraising | 1665 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25034 | Total |
| Program Services | 23532 | ProgramServices |
| Management And General | 1001 | ManagementAndGeneral |
| Fundraising | 501 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| PROGRAM EXPENSES | 29769 | 29582 | 187 | |
| UTILITIES | 18340 | 17239 | 734 | 367 |
| REPAIRS AND MAINTENANCE | 8268 | 8061 | 138 | 69 |
| DUES AND SUBSCRIPTIONS | 7527 | 7527 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10719 | Total |
| Program Services | 9795 | ProgramServices |
| Management And General | 852 | ManagementAndGeneral |
| Fundraising | 72 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 651273 | Total |
| Program Services | 519274 | ProgramServices |
| Management And General | 98281 | ManagementAndGeneral |
| Fundraising | 33718 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11683 | BOY |
| EOY | 25841 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 723275 | BOY |
| EOY | 590157 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 29117 | BOY |
| EOY | 35892 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1099 | BOY |
| EOY | 6395 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4294 | BOY |
| EOY | 1692 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 2828854 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 598966 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2308882 | BOY |
| EOY | 2229888 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1691178 | BOY |
| EOY | 1478893 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4769528 | BOY |
| EOY | 4368758 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25894 | BOY |
| EOY | 21839 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 234814 | BOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 21049 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 260708 | BOY |
| EOY | 42888 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4372221 | BOY |
| EOY | 4289815 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 136599 | BOY |
| EOY | 36055 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4508820 | BOY |
| EOY | 4325870 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4769528 | BOY |
| EOY | 4368758 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -192678 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 9728 | ReconciliationUnrealizedInvest |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 794224 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 694189 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1209446 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3108421 | CurrentTaxYearMinus1Year |
| Current Tax Year | 303148 | CurrentTaxYear |
| Total | 6109428 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 794224 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 694189 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1209446 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3108421 | CurrentTaxYearMinus1Year |
| Current Tax Year | 303148 | CurrentTaxYear |
| Total | 6109428 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 2474689 | AmountsSubstContributorsTotal |
| Public Support Total170 | 3634739 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 213 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 326 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 36 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4060 | CurrentTaxYearMinus1Year |
| Current Tax Year | 15619 | CurrentTaxYear |
| Total | 20254 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 5863 | CurrentTaxYearMinus1Year |
| Current Tax Year | 12100 | CurrentTaxYear |
| Total | 17963 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 90855 | CurrentTaxYear |
| Total | 90855 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 6238500 | TotalSupport |
| Gross Receipts From Admissions Etc | 44616 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.58260 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.62290 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 295397 | InvestmentCostOrOtherBasis |
| Book Value | 295397 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 2439506 | InvestmentCostOrOtherBasis |
| Depreciation | 517122 | Depreciation |
| Book Value | 1922384 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 15910 | InvestmentCostOrOtherBasis |
| Depreciation | 13629 | Depreciation |
| Book Value | 2281 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 78041 | InvestmentCostOrOtherBasis |
| Depreciation | 68215 | Depreciation |
| Book Value | 9826 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 2229888 | TotalOfBookValueLandBuildings |
| Tot Revenue Etc Audited Fincl Stmt | 468323 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 9728 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 9728 | RevenueNotRptdF990 |
| Revenue Subtotal | 458595 | RevenueSubtotal |
| Total Revenue Per Form990 | 458595 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 651273 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 651273 | ExpensesSubtotal |
| Total Expenses Per Form990 | 651273 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | EXPENSE AMOUNTS INCLUDED ON RETURN - OTHER | Identifier |
| Return Reference | SCHEDULE D, PAGE 4, PART XII, LINE 4B | ReturnReference |
| Explanation | TAX/BOOK DEPRECIATION -83,293 BOOK / TAX DEPRECIATION DIFFERENCE 83,293 | Explanation |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GRAVY STORE | NameOfEvent1 |
| Gross Receipts Event1 | 251631 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 251631 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 293653 | OtherDirectExpensesEvent1 |
| Name Of Event2 | SPECIAL EVENTS | NameOfEvent2 |
| Gross Receipts Event2 | 85636 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 85636 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 6352 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 337267 | GrossReceiptsTotal |
| Gross Revenue Total Events | 337267 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 300005 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 300005 | DirectExpenseSummaryEvents |
| Net Income Summary | 37262 | NetIncomeSummary |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | PLATT HOLDINGS | NamePerson |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | BOARD MEMBER | Relationship |
| Amount Of Transaction | 22200 | AmountOfTransaction |
| Description Of Transaction | FAIR RENTAL EXPENSE | DescriptionOfTransaction |
| Sharing Of Revenues | false | SharingOfRevenues |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ORGANIZATION'S MISSION | 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. |
| RELATED PARTY INFORMATION AMONG OFFICERS | FORM 990, PAGE 6, PART VI, LINE 2 | PARKER PLATT CINDY PLATT PAST PRES VICE PRES FAMILY RELATIONSHIP |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | 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. |
| ENFORCEMENT OF CONFLICTS POLICY | 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. |
| COMPENSATION PROCESS FOR TOP OFFICIAL | 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. |
| COMPENSATION PROCESS FOR OFFICERS | FORM 990, PAGE 6, PART VI, LINE 15B | THE PROCEDURE FOR OTHER KEY EMPLOYEES IS THE SAME PROCESS AS NOTED ABOVE. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | 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. |
| RECONCILIATION OF CHANGES - OTHER | FORM 990, PART XI, LINE 9 | TAX/BOOK DEPRECIATION -83,293 BOOK / TAX DEPRECIATION DIFFERENCE 83,293 |