BOYS & GIRLS CLUB OF THE PLATEAU: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- BOYS & GIRLS CLUB OF THE PLATEAU (EIN 46-5336895)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2025-01-24
- IRS object ID
- 202500249349301225
- Schema version
- 2023v6.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-01-24T12:47:54-06:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 061667465 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Prager Metis CPAs PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 32 Orange Street | AddressLine1Txt |
| City | Asheville | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 28801 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 465336895 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Boys & Girls Club of The Plateau | BusinessNameLine1Txt |
| Business Name Line2 | Inc | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BOYS | BusinessNameControlTxt |
| Phone | 8287433300 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 1812 | AddressLine1Txt |
| City | Cashiers | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 28717 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Carmen Waite | PersonNm |
| Person Title | CEO - Executive Director | PersonTitleTxt |
| Phone | 8287432775 | PhoneNum |
| Signature | 2025-01-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Crystal Goldsmith | PreparerPersonNm |
| PTIN | P01286671 | PTIN |
| Phone | 8282813161 | PhoneNum |
| Preparation | 2025-01-12 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Carmen Waite | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 1812 | AddressLine1Txt |
| City | Cashiers | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 28717 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $9,900,967 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | bgcplateau.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2014 | FormationYr |
| Legal Domicile State | NC | LegalDomicileStateCd |
| Activity Or Mission | To enable all young people, especially those who need us most, to reach their full potential as productive, caring, responsible citizens. | ActivityOrMissionDesc |
| Voting Members Governing Body | 24 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 24 | VotingMembersIndependentCnt |
| Total Employee | 60 | TotalEmployeeCnt |
| Total Volunteers | 40 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,523,480 | PYContributionsGrantsAmt |
| CY Contributions Grants | $6,201,144 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $34,789 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $46,236 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$9,467 | PYInvestmentIncomeAmt |
| CY Investment Income | $78,896 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$22,403 | PYOtherRevenueAmt |
| CY Other Revenue | $52,099 | CYOtherRevenueAmt |
| PY Total Revenue | $3,526,399 | PYTotalRevenueAmt |
| CY Total Revenue | $6,378,375 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $735,499 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $884,984 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $77,753 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $488,456 | PYOtherExpensesAmt |
| CY Other Expenses | $651,736 | CYOtherExpensesAmt |
| PY Total Expenses | $1,223,955 | PYTotalExpensesAmt |
| CY Total Expenses | $1,536,720 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,302,444 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $4,841,655 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $10,040,882 | TotalAssetsBOYAmt |
| Total Assets EOY | $14,742,217 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $774,850 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $589,119 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $9,266,032 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $14,153,098 | NetAssetsOrFundBalancesEOYAmt |
| Mission | To enable all young people, especially those who need us most, to reach their full potential as productive, caring responsible citizens. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $877,880 | ExpenseAmt |
| Revenue | $46,236 | RevenueAmt |
| Desc | As a youth-development organization we offer after-school and supplemental summer programming from Boys & Girls Clubs of America, from within our own organization, and in partnership with several community partners. Each of these programs is focused on at least one of our three Target Outcome Areas: Academic Success, Healthy & Active Lifestyles, and Good Character & Leadership. | Desc |
| Total Program Service Expenses | $877,880 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 6 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 60 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | 0 | Form8899Filedind |
| Form1098 C Filed | 0 | Form1098CFiledInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 24 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 24 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (1) | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Marvetta Mills | PersonNm |
| Phone | 8285071136 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 1812 | AddressLine1Txt |
| City | Cashiers | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 28717 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (26 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| Jackie Abell | ||||||
| Board Member | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Tom Barry | ||||||
| Board Member | 0.50 | Yes (X) | $0 | $0 | $0 | |
| Michael Benitez | ||||||
| Board Member | 0.50 | Yes (X) | $0 | $0 | $0 | |
| Joy Clark | ||||||
| Board Chair | 15.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Kathryn Davis | ||||||
| Board Member | 0.50 | Yes (X) | $0 | $0 | $0 | |
| Lynn Dillard | ||||||
| Board member | 0.50 | Yes (X) | $0 | $0 | $0 | |
| Liz Harris | ||||||
| Board member | 0.50 | Yes (X) | $0 | $0 | $0 | |
| Merrel Hattink | ||||||
| Marketing Chair | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Andrew Hudson | ||||||
| Board Member | 0.75 | Yes (X) | $0 | $0 | $0 | |
| Ron Keller | ||||||
| Safety Chair | 6.00 | Yes (X) | $0 | $0 | $0 | |
| Mike Kistner | ||||||
| Highlands Chair | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Karla Magana | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Leah Margerison | ||||||
| Board Member | 1.50 | Yes (X) | $0 | $0 | $0 | |
| Anne McKee | ||||||
| Board Member | 1.50 | Yes (X) | $0 | $0 | $0 | |
| Pat Morse | ||||||
| Operations Chair | 3.00 | Yes (X) | $0 | $0 | $0 | |
| Erin Phillips | ||||||
| Board Member | 0.50 | Yes (X) | $0 | $0 | $0 | |
| Joe Pryse | ||||||
| Board Member | 0.50 | Yes (X) | $0 | $0 | $0 | |
| Jim Robinson | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Mitzi Rauers | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Allen Tansil | ||||||
| Resource Development Chair | 5.00 | Yes (X) | $0 | $0 | $0 | |
| Ron Thigpen | ||||||
| Treasurer | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Nat Turner | ||||||
| Ex Officio | 6.00 | Yes (X) | $0 | $0 | $0 | |
| Angie Tyre | ||||||
| Board Member | 0.50 | Yes (X) | $0 | $0 | $0 | |
| Cary Weems | ||||||
| Secretary | 4.50 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Carmen Waite | ||||||
| CEO | 50.00 | $107,800 | $0 | $12,386 | Yes (X) | |
| Lori Quinn | ||||||
| VP Finance & RD | 40.00 | $70,788 | $0 | $10,766 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $178,588 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $23,152 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TE Allen Engineering | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 103 | AddressLine1Txt |
| City | Rosman | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 28772 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | Engineering | ServicesDesc |
| Compensation | $112,560 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $124,691 | FundraisingAmt |
| Government Grants | $263,919 | GovernmentGrantsAmt |
| All Other Contributions | $5,812,534 | AllOtherContributionsAmt |
| Total Contributions | $6,201,144 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Program services | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $46,236 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $46,236 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $46,236 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $21,371 | TotalRevenueColumnAmt |
| Exclusion | $21,371 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,580,117 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,522,592 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $57,525 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $57,525 | TotalRevenueColumnAmt |
| Exclusion | $57,525 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $35,532 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $124,691 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $0 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $35,532 | TotalRevenueColumnAmt |
| Exclusion | $35,532 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Other income | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $16,567 | TotalRevenueColumnAmt |
| Exclusion | $16,567 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $16,567 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,378,375 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $46,236 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $130,995 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $178,598 | TotalAmt |
| Program Services | $124,261 | ProgramServicesAmt |
| Management And General | $43,318 | ManagementAndGeneralAmt |
| Fundraising | $11,019 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $558,161 | TotalAmt |
| Program Services | $388,386 | ProgramServicesAmt |
| Management And General | $135,370 | ManagementAndGeneralAmt |
| Fundraising | $34,405 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,749 | TotalAmt |
| Program Services | $16,095 | ProgramServicesAmt |
| Management And General | $9,292 | ManagementAndGeneralAmt |
| Fundraising | $2,362 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,484 | TotalAmt |
| Program Services | $36,832 | ProgramServicesAmt |
| Management And General | $19,655 | ManagementAndGeneralAmt |
| Fundraising | $4,997 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,992 | TotalAmt |
| Program Services | $41,012 | ProgramServicesAmt |
| Management And General | $14,346 | ManagementAndGeneralAmt |
| Fundraising | $3,634 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,299 | TotalAmt |
| Management And General | $1,299 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,122 | TotalAmt |
| Management And General | $26,122 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,000 | TotalAmt |
| Program Services | $18,000 | ProgramServicesAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,731 | TotalAmt |
| Program Services | $19,185 | ProgramServicesAmt |
| Management And General | $4,546 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $134,484 | TotalAmt |
| Program Services | $74,647 | ProgramServicesAmt |
| Management And General | $59,837 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,983 | TotalAmt |
| Management And General | $3,983 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,421 | TotalAmt |
| Management And General | $20,421 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $170,743 | TotalAmt |
| Management And General | $170,743 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,037 | TotalAmt |
| Management And General | $56,037 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Miscellaneous | $85,369 | $81,298 | $4,071 | |
| Program expense | $45,229 | $45,229 | ||
| Fundraising expense | $15,974 | $15,974 | ||
| Professional developmen | $13,873 | $13,873 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,471 | TotalAmt |
| Program Services | $19,062 | ProgramServicesAmt |
| Management And General | $12,047 | ManagementAndGeneralAmt |
| Fundraising | $5,362 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,536,720 | TotalAmt |
| Program Services | $877,880 | ProgramServicesAmt |
| Management And General | $581,087 | ManagementAndGeneralAmt |
| Fundraising | $77,753 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $489,584 | BOYAmt |
| EOY | $725,443 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $438,312 | BOYAmt |
| EOY | $289,437 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $378,733 | BOYAmt |
| EOY | $1,200,755 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $58,346 | BOYAmt |
| EOY | $4,501 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,051 | BOYAmt |
| EOY | $4,436 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $6,673,803 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $275,327 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,236,776 | BOYAmt |
| EOY | $6,398,476 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,507,745 | BOYAmt |
| EOY | $5,375,139 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $928,335 | BOYAmt |
| EOY | $744,030 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,040,882 | BOYAmt |
| EOY | $14,742,217 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,869 | BOYAmt |
| EOY | $18,204 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $760,981 | BOYAmt |
| EOY | $570,915 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $774,850 | BOYAmt |
| EOY | $589,119 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,012,907 | BOYAmt |
| EOY | $8,720,194 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,253,125 | BOYAmt |
| EOY | $5,432,904 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,266,032 | BOYAmt |
| EOY | $14,153,098 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,040,882 | BOYAmt |
| EOY | $14,742,217 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $4,841,655 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $45,411 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | 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 (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | 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 | $1,803,101 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,438,313 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,773,438 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,523,480 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,058,258 | CurrentTaxYearAmt |
| Total | $17,596,590 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,803,101 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,438,313 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,773,438 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,523,480 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,058,258 | CurrentTaxYearAmt |
| Total | $17,596,590 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $2,647,728 | SubstantialContributorsTotAmt |
| Public Support Total170 | $14,948,862 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,594 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,312 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | -$1,026 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $21,371 | CurrentTaxYearAmt |
| Total | $28,263 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,537 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,273 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $29,694 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | -$86,288 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,567 | CurrentTaxYearAmt |
| Total | -$35,217 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $17,589,636 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $251,139 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.84990 | PublicSupportCY170Pct |
| Public Support PY170 | 0.81110 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $850,000 | OtherCostOrOtherBasisAmt |
| Book Value | $850,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,578,174 | OtherCostOrOtherBasisAmt |
| Depreciation | $206,821 | DepreciationAmt |
| Book Value | $5,371,353 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $245,629 | OtherCostOrOtherBasisAmt |
| Depreciation | $68,506 | DepreciationAmt |
| Book Value | $177,123 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $6,398,476 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Long term promises to give | Desc |
| Book Value | $744,030 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $744,030 | TotalBookValueOtherAssetsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $6,423,786 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $45,411 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $45,411 | RevenueNotReportedAmt |
| Revenue Subtotal | $6,378,375 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $6,378,375 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,536,720 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,536,720 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,536,720 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part X, Line 2: | FormAndLineReferenceDesc |
| Explanation | FASB ASC 740, "Accounting for Uncertainty in Income Taxes" clarified the accounting for the recognition and measurement of uncertainties in income taxes recognized in an entity's financial statements and prescribes a threshold of more likely-than-not for recognition of tax positions taken or expected to be taken in a tax return. The Organization's policy is to evaluate the likelihood that its uncertain tax positions will prevail upon examination based on the extent to which those positions have substantial support within the Internal Revenue Code and Regulations, Revenue Rulings, court decisions and other evidence. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Golf/Croquet Tournament | Event1Nm |
| Gross Receipts Event1 | $160,223 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $124,691 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $35,532 | GrossRevenueEvent1Amt |
| Gross Receipts Total | $160,223 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $124,691 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $35,532 | GrossRevenueTotalEventsAmt |
| Net Income Summary | $35,532 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, line 4 | 1. Changed the name from President to Board Chairperson and changed the term limits from 2 consecutive two year terms to 3 consecutive one year terms. 2. They added 2 committees: Section 9. SAFETY COMMITTEE a. Safety Committee plays a strategic role in shaping the vision and direction of an organization's safety agenda. The committee chair oversees the committee's proper function, encourages adequate participation of committee members, and ensures discussion of relevant matters through effective decision-making. b. It shall be the duty of the Safety Committee to work continuously to enhance robust safety policies and actions to ensure young people remain safe in Clubs. Review BGCA safety policies and guidelines; guaranteeing that BGCP is in compliance. Section 10. SITE COMMITTEE a. The Site Committee is an advisory committee that plays a strategic role in shaping the vision and direction of the Site. The committee chair oversees the committee's proper function, encourages adequate participation of committee members, and ensures discussion of relevant matters through effective decision-making. b. The Site Committee is responsible for meeting the Site funding goals set forth in the Annual Budget adopted by the Board of Directors. They will also assist in any capital campaigns or fundraising events benefiting their Site. c. A separate unique site for Club members and is established to serve an expanded community or population will have a Site Committee. |
| Form 990, Part VI, Section B, line 11b | The Board of Directors reviews and approves Form 990 prior to filing. |
| Form 990, Part VI, Section B, line 12c | All board members sign a code of ethics statement that includes conflicts of interest items and procedure for reporting. |
| Form 990, Part VI, Section B, line 15 | The Executive Director's salary is determined and approved by the Board. The Executive Director is a nonnvoting member of the Board. There are no compensated officers or directors other than the Executive director. All staff salaries are determined by the Executive director and presented to the board. |
| Form 990, Part VI, Section C, line 19 | Available upon written request. |
Comments