BETA

CHEROKEE YOUTH CENTER BOYS & GIRLS CLUB INC: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
CHEROKEE YOUTH CENTER BOYS & GIRLS CLUB INC (EIN 56-2053463)
Tax period
2018-10-01 to 2019-09-30
Filed
2020-08-14
IRS object ID
202012279349301041
Schema version
2018v3.2
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)
Return2020-08-14T12:26:36-05:00ReturnTs
Tax Period End2019-09-30TaxPeriodEndDt

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 Begin2018-10-01TaxPeriodBeginDt

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
Signature2020-08-14SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTROY MARINE CPAPreparerPersonNm
PTINP00187863PTIN
Phone4147775500PhoneNum
Preparation2020-08-13PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address104.231.254.62IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-08-14IPDt
IP Tm11:46:06IPTm
IP TimezoneCDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id793A1E00ACF041F16FD41A7A782950CAF62641F6AtSubmissionCreationDeviceId
At Submission Filing Device Id793A1E00ACF041F16FD41A7A782950CAF62641F6AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-09-23 17:36:50ZBuildTS

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$1,613,567GrossReceiptsAmt
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 Employee33TotalEmployeeCnt
Total Volunteers69TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$2,022,079PYContributionsGrantsAmt
CY Contributions Grants$1,552,289CYContributionsGrantsAmt
PY Program Service Revenue$33,905PYProgramServiceRevenueAmt
CY Program Service Revenue$32,276CYProgramServiceRevenueAmt
PY Investment Income$1,110PYInvestmentIncomeAmt
CY Investment Income$1,165CYInvestmentIncomeAmt
PY Other Revenue$15,191PYOtherRevenueAmt
CY Other Revenue-$689CYOtherRevenueAmt
PY Total Revenue$2,072,285PYTotalRevenueAmt
CY Total Revenue$1,585,041CYTotalRevenueAmt
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$1,609,623PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,320,715CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$460,850PYOtherExpensesAmt
CY Other Expenses$262,179CYOtherExpensesAmt
PY Total Expenses$2,070,473PYTotalExpensesAmt
CY Total Expenses$1,582,894CYTotalExpensesAmt
PY Revenues Less Expenses$1,812PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$2,147CYRevenuesLessExpensesAmt
Total Assets BOY$1,235,649TotalAssetsBOYAmt
Total Assets EOY$1,460,880TotalAssetsEOYAmt
Total Liabilities BOY$1,160,297TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,383,381TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$75,352NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$77,499NetAssetsOrFundBalancesEOYAmt
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$352,189ExpenseAmt
Revenue$32,276RevenueAmt
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$296,872ExpenseAmt
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$144,748ExpenseAmt
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$448,072ExpenseAmt
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 WILL SKILLSETS TO HELP THEM SUCCEED IN SCHOOL AND BEYOND.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$448,072TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$1,241,881TotalProgramServiceExpensesAmt
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
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
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 With Officer Ent0BusinessRlnWithOfficerEntInd
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
Employee33EmployeeCnt
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 WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtOfficerOfficerInd
DAVID CROWE
BOARD MEMBER1.00Yes (X)$0$0$0
JOHN DICK CROWE
BOARD MEMBER1.00Yes (X)$0$55,248$9,50040.00
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
RADONNA CROWE
BOARD MEMBER1.00Yes (X)$0$57,395$9,66840.00
SHARON QUEEN
BOARD MEMBER1.00Yes (X)$0$36,672$10,93340.00
JARRETT CROWE
BOARD MEMBER1.00Yes (X)$0$0$0
JONATHAN MATT HOLLIFIELD
CPO40.00$65,682$0$11,704Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$65,682TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$149,315TotReportableCompRltdOrgAmt
Total Other Compensation$41,805TotalOtherCompensationAmt
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$1,435,129RelatedOrganizationsAmt
Government Grants$102,438GovernmentGrantsAmt
All Other Contributions$14,722AllOtherContributionsAmt
Total Contributions$1,552,289TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescMEMBERSHIP DUESDesc
Business624100BusinessCd
Total Revenue Column$32,276TotalRevenueColumnAmt
Related Or Exempt Func Income$32,276RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$32,276TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,165TotalRevenueColumnAmt
Exclusion$1,165ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$600FundraisingGrossIncomeAmt
Fundraising Direct Expenses$28,526FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$27,926TotalRevenueColumnAmt
Exclusion-$27,926ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUSDesc
Business900099BusinessCd
Total Revenue Column$27,237TotalRevenueColumnAmt
Exclusion$27,237ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$27,237OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,585,041TotalRevenueColumnAmt
Related Or Exempt Func Income$32,276RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$476ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$77,386TotalAmt
Management And General$77,386ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$930,261TotalAmt
Program Services$749,066ProgramServicesAmt
Management And General$181,195ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$31,369TotalAmt
Program Services$23,857ProgramServicesAmt
Management And General$7,512ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$221,154TotalAmt
Program Services$173,698ProgramServicesAmt
Management And General$47,456ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$60,545TotalAmt
Program Services$46,047ProgramServicesAmt
Management And General$14,498ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$6,070TotalAmt
Program Services$6,070ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$2,385TotalAmt
Program Services$2,265ProgramServicesAmt
Management And General$120ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$41,566TotalAmt
Program Services$39,488ProgramServicesAmt
Management And General$2,078ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$62,922TotalAmt
Program Services$59,776ProgramServicesAmt
Management And General$3,146ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$37,589TotalAmt
Program Services$35,710ProgramServicesAmt
Management And General$1,879ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$5,217TotalAmt
Program Services$4,956ProgramServicesAmt
Management And General$261ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
FOOD SUPPLIES$37,483$37,483
RECREATIONAL SUPPLIES$29,182$29,182
EQUIPMENT$14,628$14,064$564

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$25,137TotalAmt
Program Services$20,219ProgramServicesAmt
Management And General$4,918ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,582,894TotalAmt
Program Services$1,241,881ProgramServicesAmt
Management And General$341,013ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,234,383BOYAmt
EOY$1,396,796EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$705BOYAmt
EOY$765EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$561BOYAmt
EOY$107EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$63,212EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,235,649BOYAmt
EOY$1,460,880EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$3,563BOYAmt
EOY$5,278EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,156,734BOYAmt
EOY$1,378,103EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,160,297BOYAmt
EOY$1,383,381EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind

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$75,352BOYAmt
EOY$77,499EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$75,352BOYAmt
EOY$77,499EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,235,649BOYAmt
EOY$1,460,880EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$2,147ReconcilationRevenueExpnssAmt
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$1,536,549CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,883,553CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,900,898CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,022,079CurrentTaxYearMinus1YearAmt
Current Tax Year$1,552,289CurrentTaxYearAmt
Total$8,895,368TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,536,549CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,883,553CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,900,898CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,022,079CurrentTaxYearMinus1YearAmt
Current Tax Year$1,552,289CurrentTaxYearAmt
Total$8,895,368TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$8,895,368PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$574CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$673CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$769CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,110CurrentTaxYearMinus1YearAmt
Current Tax Year$1,165CurrentTaxYearAmt
Total$4,291TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$47CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus2 Years$41CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$32,939CurrentTaxYearMinus1YearAmt
Current Tax Year$27,237CurrentTaxYearAmt
Total$60,264TotalAmt
FieldValueIRS element (for citing)
Total Support$8,959,923TotalSupportAmt
Gross Receipts Rltd Activities$130,669GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99280PublicSupportCY170Pct
Public Support PY1700.99580PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

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 Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescDUE TO RELATED ORGANIZATIONDesc
Amt$1,378,103Amt
FieldValueIRS element (for citing)
Total Liability$1,378,103TotalLiabilityAmt

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$1,435,129InvolvedAmt
Method Of Amount DeterminationCASHMethodOfAmountDeterminationTxt

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