BOYS AND GIRLS CLUB OF TRANSYLVANIA COUNTY INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: BOYS AND GIRLS CLUB OF TRANSYLVANIA COUNTY INC (EIN 56-2142829)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2012-11-13
IRS object ID: 201223189349301007
Schema version: 2011v1.2
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)
Timestamp	2012-11-13T09:58:56-06:00	Timestamp
Tax Period End Date	2011-12-31	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	2011-01-01	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	2012-11-14	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	2012-11-12	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2011	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	3522086	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	18	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	16	NbrIndependentVotingMembers
Total Nbr Employees	38	TotalNbrEmployees
Total Nbr Volunteers	77	TotalNbrVolunteers
Total Gross UBI	6863	TotalGrossUBI
Net Unrelated Business Txbl Income	5863	NetUnrelatedBusinessTxblIncome
Contributions Grants Current Year	3108421	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	1204401	ProgramServiceRevenuePriorYear
Program Service Revenue CY	71535	ProgramServiceRevenueCY
Investment Income Prior Year	36	InvestmentIncomePriorYear
Investment Income Current Year	90	InvestmentIncomeCurrentYear
Other Revenue Prior Year	5045	OtherRevenuePriorYear
Other Revenue Current Year	24164	OtherRevenueCurrentYear
Total Revenue Prior Year	1209482	TotalRevenuePriorYear
Total Revenue Current Year	3204210	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	308172	SalariesEtcPriorYear
Salaries Etc Current Year	386005	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	3380	TotalFundrsngExpCurrentYear
Other Expense Prior Year	476889	OtherExpensePriorYear
Other Expenses Current Year	233102	OtherExpensesCurrentYear
Total Expenses Prior Year	785061	TotalExpensesPriorYear
Total Expenses Current Year	619107	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	424421	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	2585103	RevenuesLessExpensesCY
Total Assets BOY	2430556	TotalAssetsBOY
Total Assets EOY	4769528	TotalAssetsEOY
Total Liabilities BOY	459239	TotalLiabilitiesBOY
Total Liabilities EOY	260708	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	1971317	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	4508820	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	506857	Expense
Revenue	239428	Revenue
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 RECREATIONM, AND THE ARTS.	Description
Total Program Service Expense	506857	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
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	6	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	38	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	18	NbrVotingGoverningBodyMembers
Number Independent Voting Members	16	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 (18 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
MICHAEL SHELLEY
VICE PRESIDE	4.00	X	X	0	0	0
CINDY PLATT
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

Field	Value	IRS element (for citing)
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Membership Dues	3690	MembershipDues
Government Grants	100861	GovernmentGrants
All Other Contributions	3003870	AllOtherContributions
Total Contributions	3108421	TotalContributions

Program Service Revenue ProgramServiceRevenue (4 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Unrelated Business RevenueUnrelatedBusinessRevenue	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome	ExclusionExclusionAmount
GRAVY STORE RENTAL	423000	42105	42105
PROGRAM FEES		16490		16490
BOYS AND GIRLS CLUB OF AMERIC		8970		8970
BUILDING RENTAL		3970			$3,970

Field	Value	IRS element (for citing)
Total Program Service Revenue	71535	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	90	TotalRevenueColumn
Exclusion	$90	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	342040	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	317876	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	24164	TotalRevenueColumn
Unrelated Business Revenue	-35242	UnrelatedBusinessRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	3204210	TotalRevenueColumn
Related Or Exempt Function Income	25460	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	6863	UnrelatedBusinessRevenue
Exclusion	$4,060	ExclusionAmount

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	331558	Total
Program Services	265246	ProgramServices
Management And General	66312	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	1076	Total
Program Services	861	ProgramServices
Management And General	215	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	23853	Total
Program Services	19082	ProgramServices
Management And General	4771	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	29518	Total
Program Services	23614	ProgramServices
Management And General	5904	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	5331	Total
Program Services	4265	ProgramServices
Management And General	1066	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	1580	Total
Program Services	1580	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	10712	Total
Program Services	8570	ProgramServices
Management And General	2142	ManagementAndGeneral

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	6753	Total
Program Services	6753	ProgramServices

Interest Interest

Field	Value	IRS element (for citing)
Total	19492	Total
Program Services	15594	ProgramServices
Management And General	3898	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	88041	Total
Program Services	70433	ProgramServices
Management And General	17608	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	18520	Total
Program Services	18190	ProgramServices
Management And General	330	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
UTILITIES	18929	15144	3785
PROGRAM EXPENSES	18462	18462
REPAIRS AND MAINTENANCE	14046	11237	2809
DUES AND SUBSCRIPTIONS	13479	13479

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	17757	Total
Program Services	14347	ProgramServices
Management And General	30	ManagementAndGeneral
Fundraising	3380	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	619107	Total
Program Services	506857	ProgramServices
Management And General	108870	ManagementAndGeneral
Fundraising	3380	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	11989	BOY
EOY	11683	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
EOY	723275	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
EOY	29117	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	24354	BOY
EOY	1099	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
EOY	4294	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	2824556	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	515674	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	2394213	BOY
EOY	2308882	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
EOY	1691178	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	2430556	BOY
EOY	4769528	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	15907	BOY
EOY	25894	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	443332	BOY
EOY	234814	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	459239	BOY
EOY	260708	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1471317	BOY
EOY	4372221	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
EOY	136599	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	500000	BOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1971317	BOY
EOY	4508820	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	2430556	BOY
EOY	4769528	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	2585103	ReconcilationRevenueExpenses
Reconcilation Other Changes	-47600	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Consolidated	X	FinancialStatementConsolidated
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	739033	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	794224	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	694189	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1209446	CurrentTaxYearMinus1Year
Current Tax Year	3108421	CurrentTaxYear
Total	6545313	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	739033	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	794224	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	694189	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1209446	CurrentTaxYearMinus1Year
Current Tax Year	3108421	CurrentTaxYear
Total	6545313	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	2461997	AmountsSubstContributorsTotal
Public Support Total170	4083316	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	213	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	326	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	36	CurrentTaxYearMinus1Year
Current Tax Year	4060	CurrentTaxYear
Total	4635	Total

Net UBI NetUBI

Field	Value	IRS element (for citing)
Current Tax Year	5863	CurrentTaxYear
Total	5863	Total

Field	Value	IRS element (for citing)
Total Support	6555811	TotalSupport
Gross Receipts From Admissions Etc	94776	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.62290	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.99990	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

Field	Value	IRS element (for citing)
Disclosed Orgs Legal Control	false	DisclosedOrgsLegalControl
Disclosed For Charitable Purposes	false	DisclosedForCharitablePurposes
Written Policy Monitoring	false	WrittenPolicyMonitoring
Sect170h Requirements Satisfied	false	Sect170hRequirementsSatisfied
Solicited Assets For Sale	false	SolicitedAssetsForSale
Agent Trustee Etc	false	AgentTrusteeEtc
Included On FS	false	IncludedOnFS
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR

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	439546	Depreciation
Book Value	1999960	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	11612	InvestmentCostOrOtherBasis
Depreciation	10912	Depreciation
Book Value	700	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	78041	InvestmentCostOrOtherBasis
Depreciation	65216	Depreciation
Book Value	12825	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	2308882	TotalOfBookValueLandBuildings
Total Revenue	3204210	TotalRevenue
Total Expenses	619107	TotalExpenses
Excess Or Deficit For Year	2585103	ExcessOrDeficitForYear
Net Unrealized GL On Investments	-42856	NetUnrealizedGLOnInvestments
Total Adjustments	-42856	TotalAdjustments
Excess Or Deficit Per FS	2542247	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	3161354	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	-42856	NetUnrealizedGainsInvestments
Revenue Not Rptd F990	-42856	RevenueNotRptdF990
Revenue Subtotal	3204210	RevenueSubtotal
Total Revenue Per Form990	3204210	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	619107	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	619107	ExpensesSubtotal
Total Expenses Per Form990	619107	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
RECONCILIATION OF CHANGES - OTHER	SCHEDULE D, PAGE 4, PART XI, LINE 8	BOOK/TAX DEPRECIATION -88,041 BOOK / TAX DEPRECIATION DIFFERENCE 88,041
EXPENSE AMOUNTS INCLUDED ON RETURN - OTHER	SCHEDULE D, PAGE 4, PART XIII, LINE 4B	BOOK/TAX DEPRECIATION -88,041 BOOK / TAX DEPRECIATION DIFFERENCE 88,041

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	GRAVY STORE	NameOfEvent1
Gross Receipts Event1	272724	GrossReceiptsEvent1
Gross Revenue Event1	272724	GrossRevenueEvent1
Other Direct Expenses Event1	307966	OtherDirectExpensesEvent1
Name Of Event2	SPECIAL EVENTS	NameOfEvent2
Gross Receipts Event2	69316	GrossReceiptsEvent2
Gross Revenue Event2	69316	GrossRevenueEvent2
Other Direct Expenses Event2	9910	OtherDirectExpensesEvent2
Gross Receipts Total	342040	GrossReceiptsTotal
Gross Revenue Total Events	342040	GrossRevenueTotalEvents
Other Direct Expenses Total Events	317876	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	317876	DirectExpenseSummaryEvents
Net Income Summary	24164	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, AND FINANCIAL STATEMENTS ARE KEPT ON FILE AT THE ORGANIZATION AND ARE AVAILABLE UPON REQUEST TO THE PUBLIC.
OTHER CHANGES IN NET ASSETS EXPLANATION	FORM 990, PART XI, LINE 5	UNREALIZED LOSSES ON INVESTMENTS OF 42,856 AND PRIOR PERIOD AUDIT ADJUSTMENT OF 4,744 WAS REQUIRED TO INCORPORATE THE ACTIVITY OF AN AUXILLARY FUNDRAISING ACTIVITY FOR THE ORGANIZATION.