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CHEROKEE YOUTH CENTER BOYS & GIRLS CLUB INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
CHEROKEE YOUTH CENTER BOYS & GIRLS CLUB INC (EIN 56-2053463)
Tax period
2020-10-01 to 2021-09-30
Filed
2022-07-14
IRS object ID
202241959349300019
Schema version
2020v4.2
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 ReturnHeader

FieldValueIRS element (for citing)
Return2022-07-14T15:07:33-05:00ReturnTs
Tax Period End2021-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN390859910PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BAKER TILLY US LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1777 E WISCONSIN AVENUE 32ND FLOORAddressLine1Txt
CityMILWAUKEECityNm
State AbbreviationWIStateAbbreviationCd
ZIP53202ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN562053463EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CHEROKEE YOUTH CENTER BOYS & GIRLS CLUBBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCHERBusinessNameControlTxt
Phone8284973119PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11570 ACQUONI ROAD - PO BOX 455AddressLine1Txt
CityCHEROKEECityNm
State AbbreviationNCStateAbbreviationCd
ZIP28719ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJONATHAN MATT HOLLIFIELDPersonNm
Person TitleCPOPersonTitleTxt
Phone8284973119PhoneNum
Signature2022-07-14SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstJONATHANPersonFirstNm
Person LastMATT HOLLIFIELDPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTROY MARINE CPAPreparerPersonNm
PTINP00187863PTIN
Phone4147775500PhoneNum
Preparation2022-07-11PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJONATHAN MATT HOLLIFIELDPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11570 ACQUONI ROAD - PO BOX 455AddressLine1Txt
CityCHEROKEECityNm
State AbbreviationNCStateAbbreviationCd
ZIP28719ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,553,530GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.CHEROKEEYOUTHCENTER.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1997FormationYr
Legal Domicile StateNCLegalDomicileStateCd
Activity Or MissionTO ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REALIZE THEIR FULL POTENTIAL, AS PRODUCTIVE, CARING, AND RESPONSIBLE CITIZENS.ActivityOrMissionDesc
Voting Members Governing Body10VotingMembersGoverningBodyCnt
Voting Members Independent9VotingMembersIndependentCnt
Total Employee29TotalEmployeeCnt
Total Volunteers23TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,440,845PYContributionsGrantsAmt
CY Contributions Grants$1,506,661CYContributionsGrantsAmt
PY Program Service Revenue$5,990PYProgramServiceRevenueAmt
CY Program Service Revenue$24,961CYProgramServiceRevenueAmt
PY Investment Income$1,014PYInvestmentIncomeAmt
CY Investment Income$802CYInvestmentIncomeAmt
PY Other Revenue$24,083PYOtherRevenueAmt
CY Other Revenue$21,106CYOtherRevenueAmt
PY Total Revenue$1,471,932PYTotalRevenueAmt
CY Total Revenue$1,553,530CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,332,930PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,386,249CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$11,135CYTotalFundraisingExpenseAmt
PY Other Expenses$133,423PYOtherExpensesAmt
CY Other Expenses$158,093CYOtherExpensesAmt
PY Total Expenses$1,466,353PYTotalExpensesAmt
CY Total Expenses$1,544,342CYTotalExpensesAmt
PY Revenues Less Expenses$5,579PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$9,188CYRevenuesLessExpensesAmt
Total Assets BOY$1,605,109TotalAssetsBOYAmt
Total Assets EOY$1,955,400TotalAssetsEOYAmt
Total Liabilities BOY$1,522,031TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,863,134TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$83,078NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$92,266NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE, CARING AND RESPONSIBLE CITIZENS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$330,837ExpenseAmt
Revenue$24,961RevenueAmt
DescPOWER HOUR: MAKING MINUTES COUNT THE YOUTH CENTER UTILIZES STAFF MEMBERS AND TUTORS FROM THE EDUCATION PROGRAM AT WESTERN CAROLINA UNIVERSITY WORK TOGETHER TO PROVIDE CLUB MEMBERS WITH A COMPREHENSIVE HOMEWORK HELP AND TUTORING PROGRAM DESIGNED TO RAISE ACADEMIC PROFICIENCY.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$278,874ExpenseAmt
DescTRIPLE PLAY:TRIPLE PLAY IS A DYNAMIC WELLNESS PROGRAM CURRENTLY OFFERED IN BOYS & GIRLS CLUBS THAT DEMONSTRATES HOW EATING RIGHT, KEEPING FIT AND FORMING POSITIVE RELATIONSHIPS ADD UP TO A HEALTHY LIFESTYLE. THE GOAL OF TRIPLE PLAY PROGRAM IS TO IMPROVE CLUB MEMBERS' KNOWLEDGE OF HEALTHY HABITS, INCREASE THE NUMBER OF HOURS PER DAY THEY PARTICIPATE IN PHYSICAL ACTIVITIES, AND STRENGTHEN THEIR ABILITY TO INTERACT POSITIVELY WITH OTHERS AND ENGAGE IN POSITIVE RELATIONSHIPS. THIS PROGRAM TEACHES PARTICIPANTS BASIC COMPUTER SKILLS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$135,972ExpenseAmt
DescSMART MOVES:SMART MOVES (SKILLS MASTERY AND RESISTANCE TRAINING) IS A PREVENTION/EDUCATION PROGRAM OFFERED THROUGH THE BOYS AND GIRLS CLUBS OF AMERICA (B&GCA). SMART MOVES ADDRESSES ISSUES CONCERNING DRUGS, ALCOHOL, GANGS, AND PREMATURE SEXUAL ACTIVITY. SMART MOVES CONSISTS OF A VARIETY OF AGE-APPROPRIATE SMALL GROUP PROGRAMS AND ACTIVITIES THAT INCREASE PARTICIPANTS PEER SUPPORT SUCH ACTIVITIES INCLUDE FIELD TRIPS, HOSTING DANCES, AND OFFERING EDUCATIONAL EVENTS TO HELP PARENTS TALK WITH THEIR CHILDREN ABOUT DIFFICULT ISSUES.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$420,908ExpenseAmt
DescOTHER PROGRAM SERVICES:THE ORGANIZATION OFFERS MULTIPLE OTHER AFTERSCHOOL PROGRAMS FOCUSING ON MULTIPLE DEVELOPMENT AREAS SUCH AS TUTORING, ANTI-BULLYING, TECHNOLOGY, AND FINANCIAL LITERACY. ALL DESIGNED TO PROVIDE PARTICIPANTS WITH SKILLSETS TO HELP THEM SUCCEED IN SCHOOL AND BEYOND.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$420,908TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$1,166,591TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee29EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members10GoverningBodyVotingMembersCnt
Independent Voting Member9IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SUSIE WOLFEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone8283597065PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11570 ACQUONI ROAD - PO BOX 455AddressLine1Txt
CityCHEROKEECityNm
State AbbreviationNCStateAbbreviationCd
ZIP28719ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
RADONNA CROWE
BOARD MEMBER1.0040.00Yes (X)$0$80,029$12,238
JONATHAN MATT HOLLIFIELD
CPO40.00$72,032$0$19,334Yes (X)
JOHN DICK CROWE
BOARD MEMBER1.0040.00Yes (X)$0$70,559$11,067
SHARON QUEEN
BOARD MEMBER1.0040.00Yes (X)$0$49,374$12,532
DAVID CROWE
BOARD MEMBER1.00Yes (X)$0$0$0
CARMALETA MONTEITH
BOARD MEMBER1.00Yes (X)$0$0$0
KAREN KENNEDY
BOARD MEMBER1.00Yes (X)$0$0$0
BLYTHE WINCHESTER
BOARD MEMBER1.00Yes (X)$0$0$0
PAMELA BRADY
BOARD MEMBER1.00Yes (X)$0$0$0
JARRETT CROWE
BOARD MEMBER1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$72,032TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$199,962TotReportableCompRltdOrgAmt
Total Other Compensation$55,171TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Related Organizations$1,387,697RelatedOrganizationsAmt
Government Grants$100,625GovernmentGrantsAmt
All Other Contributions$18,339AllOtherContributionsAmt
Total Contributions$1,506,661TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescMEMBERSHIP DUESDesc
Business624100BusinessCd
Total Revenue Column$24,961TotalRevenueColumnAmt
Related Or Exempt Func Income$24,961RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$24,961TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$802TotalRevenueColumnAmt
Exclusion$802ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUSDesc
Business900099BusinessCd
Total Revenue Column$21,106TotalRevenueColumnAmt
Exclusion$21,106ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$21,106OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,553,530TotalRevenueColumnAmt
Related Or Exempt Func Income$24,961RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$21,908ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$91,366TotalAmt
Management And General$91,366ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$967,607TotalAmt
Program Services$779,138ProgramServicesAmt
Management And General$188,469ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$37,548TotalAmt
Program Services$28,557ProgramServicesAmt
Management And General$8,991ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$224,627TotalAmt
Program Services$176,426ProgramServicesAmt
Management And General$48,201ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$65,101TotalAmt
Program Services$49,512ProgramServicesAmt
Management And General$15,589ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$47,209TotalAmt
Program Services$44,849ProgramServicesAmt
Management And General$2,360ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$43,914TotalAmt
Program Services$41,718ProgramServicesAmt
Management And General$2,196ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$6,684TotalAmt
Program Services$6,350ProgramServicesAmt
Management And General$334ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$225TotalAmt
Program Services$214ProgramServicesAmt
Management And General$11ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
FOOD SUPPLIES$25,344$25,344
MISCELLANEOUS EXPENSES$14,132$11,367$2,765
FUNDRAISING EXPENSES$11,135$11,135
EQUIPMENT$6,334$6,334

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$3,116TotalAmt
Program Services$3,116ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,544,342TotalAmt
Program Services$1,166,591ProgramServicesAmt
Management And General$366,616ManagementAndGeneralAmt
Fundraising$11,135FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,559,903BOYAmt
EOY$1,837,455EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$805BOYAmt
EOY$805EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$44,401BOYAmt
EOY$117,140EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,605,109BOYAmt
EOY$1,955,400EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$78,882BOYAmt
EOY$276,494EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,443,149BOYAmt
EOY$1,586,640EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,522,031BOYAmt
EOY$1,863,134EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$83,078BOYAmt
EOY$92,266EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$83,078BOYAmt
EOY$92,266EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,605,109BOYAmt
EOY$1,955,400EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$9,188ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,900,898CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,022,079CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,552,289CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,440,845CurrentTaxYearMinus1YearAmt
Current Tax Year$1,506,661CurrentTaxYearAmt
Total$8,422,772TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,900,898CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,022,079CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,552,289CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,440,845CurrentTaxYearMinus1YearAmt
Current Tax Year$1,506,661CurrentTaxYearAmt
Total$8,422,772TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$8,422,772PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$769CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,110CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,165CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,014CurrentTaxYearMinus1YearAmt
Current Tax Year$802CurrentTaxYearAmt
Total$4,860TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$41CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$32,939CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$27,237CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$24,083CurrentTaxYearMinus1YearAmt
Current Tax Year$21,106CurrentTaxYearAmt
Total$105,406TotalAmt
FieldValueIRS element (for citing)
Total Support$8,533,038TotalSupportAmt
Gross Receipts Rltd Activities$161,620GrossReceiptsRltdActivitiesAmt
Public Support CY1700.98710PublicSupportCY170Pct
Public Support PY1700.99000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:FormAndLineReferenceDesc
ExplanationMISCELLANEOUS - 2016 AMOUNT: $ 41. 2017 AMOUNT: $ 32,939. 2018 AMOUNT: $ 27,237. 2019 AMOUNT: $ 24,083. 2020 AMOUNT: $ 21,106.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescDUE FROM RELATED PARTYDesc
Book Value$117,140BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$117,140TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescDUE TO RELATED ORGANIZATIONDesc
Amt$1,586,640Amt
FieldValueIRS element (for citing)
Total Liability$1,586,640TotalLiabilityAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2BOARD MEMBERS DICK CROWE, RADONNA CROWE, DAVID CROWE, AND JARRETT CROWE SHARE A FAMILY RELATIONSHIP.
FORM 990, PART VI, SECTION A, LINE 7ATHE PRINCIPAL CHIEF OF THE EASTERN BANK OF CHEROKEE INDIANS, THE PARENT ENTITY, HAS THE POWER TO SELECT BOARD MEMBERS. NOMINATIONS FOR THE BOARD OF DIRECTORS ARE SENT TO THE CHEROKEE TRIBAL COUNCIL FOR APPROVAL.
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM 990 WAS PREPARED BY AN INDEPENDENT CPA FIRM. THEN, MANAGEMENT REVIEWED THE DISCLOSURE BEFORE THE FORM 990 WAS FILED WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12CTHE CONFLICT OF INTEREST POLICY IS SIGNED UPON EMPLOYMENT AND WITH EACH POLICY CHANGE THEREAFTER ANNUALLY. THE POLICY IS REVIEWED WITH EMPLOYEES DURING PERFORMANCE EVALUATIONS.
FORM 990, PART VI, SECTION B, LINE 15THE EASTERN BANK OF CHEROKEE INDIANS (EBCI), THE PARENT ENTITY, IS RESPONSIBLE FOR DETERMINING ALL ORGANIZATION COMPENSATION. EBCI PERIODICALLY EVALUATES TO ENSURE THE TRIBE REMAINS COMPETITIVE WITHIN THE LOCAL COMMUNITY AND REGION, AND IN A MANNER TO ATTRACT, MOTIVATE, AND RETAIN TALENTED AND QUALIFIED PERSONNEL. COMPENSATION IS BASED ON PERSONAL PERFORMANCE AND CONTRIBUTION TO THE ACCOMPLISHMENT OF EBCL'S OBJECTIVES TO DETERMINE APPROPRIATE COMPENSATION. ALSO, OUTSIDE CONSULTANTS DEVELOP PAY SCALES BASED ON COMPARABLE INDUSTRY SALARY RANGES.
FORM 990, PART VI, SECTION C, LINE 18CHEROKEE YOUTH CENTER MAKES ITS FORM 1023 AND FORM 990 AVAILABLE TO THE GENERAL PUBLIC UPON WRITTEN REQUEST.
FORM 990, PART VI, SECTION C, LINE 19CHEROKEE YOUTH CENTER MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND ITS FINANCIAL STATEMENTS AVAILABLE TO THE GENERAL PUBLIC UPON WRITTEN REQUEST.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1EASTERN BAND OF CHEROKEE INDIANSBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 455AddressLine1Txt
CityCHEROKEECityNm
State AbbreviationNCStateAbbreviationCd
ZIP28719ZIPCd
FieldValueIRS element (for citing)
Primary ActivitiesINDIAN TRIBAL GOVERNMENT DESCRIBED IN SECTION 7871PrimaryActivitiesTxt
Legal Domicile StateNCLegalDomicileStateCd
Exempt Code SectionGOVERNMENTALExemptCodeSectionTxt
Direct Controlling NAN/ADirectControllingNACd
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsYes (1)ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (1)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

FieldValueIRS element (for citing)
Business Name Line1EASTERN BAND OF CHEROKEE INDIANSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Transaction TypeCTransactionTypeTxt
Involved$1,387,697InvolvedAmt
Method Of Amount DeterminationCASHMethodOfAmountDeterminationTxt

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