2019-08-28T15:21:54-05:00 2018-12-31 463054896 GOLDSMITH MOLIS & GRAY PLLC 32 ORANGE ST ASHEVILLE NC 288012914 990 2018-01-01 465336895 BOYS & GIRLS CLUB OF THE PLATEAU BOYS 8287432775 PO BOX 1812 CASHIERS NC 28717 JOSH HELMS EXECUTIVE DIRECTOR 8287433300 2019-08-07 true CRYSTAL Z GOLDSMITH CPA P01286671 8282813161 2019-08-28 72.27.224.182 2019-08-28 15:21:54 CD P 5AF8DC647E5110BB50A71806C0CB9E77B6B034C5 5AF8DC647E5110BB50A71806C0CB9E77B6B034C5 2018 2019-02-21 02:37:17Z JOSH HELMS PO BOX 1812 CASHIERS NC 28717 813087 false X N/A X 2014 NC TO ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING RESPONSIBLE CITIZENS. 25 25 43 64 0 353124 649648 24945 28649 209 360 145638 134430 523916 813087 0 0 240603 294431 0 83547 153618 201014 394221 495445 129695 317642 322842 643248 39866 42630 282976 600618 TO ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING RESPONSIBLE CITIZENS. false false 322159 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. 322159 true true false false false false false false false false true false false false false true true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 1 0 43 true false false false false false true true false false false false false false false false X 25 25 true false true false false false false true true false false true true true true true true true true false X MARVETTA MILLS 8285071136 PO BOX 1812 CASHIERS NC 28717 ALLEN TANSIL BOARD PRESID 8.00 X X 0 0 0 NAT TURNER VP GOVERNANC 4.00 X X 0 0 0 DENICE DUNN VP OPERATION 1.00 X X 0 0 0 ROBIN WALKER VP PR 3.00 X X 0 0 0 SARAH JENNINGS VP RESOURCE 2.00 X X 0 0 0 PAT MORSE SECRETARY 2.00 X X 0 0 0 JIM DUNN TREASURER & 2.00 X X 0 0 0 TOM BARRY BOARD MEMBER 2.00 X 0 0 0 LISA BATES BOARD MEMBER 2.00 X 0 0 0 CHERYL BENITEZ BOARD MEMBER 2.00 X 0 0 0 JONI BENITEZ BOARD MEMBER 2.00 X 0 0 0 REBECCA COTHRAN BOARD MEMBER 2.00 X 0 0 0 LISE DEWS BOARD MEMBER 2.00 X 0 0 0 TANNA DRUMMONDS BOARD MEMBER 2.00 X 0 0 0 SUZANNE EVANS BOARD MEMBER 2.00 X 0 0 0 ERIKA MATHIS BOARD MEMBER 2.00 X 0 0 0 ANNE MCKEE BOARD MEMBER 2.00 X 0 0 0 BECKY MCKEE BOARD MEMBER 2.00 X 0 0 0 DONNA NICKERSON BOARD MEMBER 2.00 X 0 0 0 SALLIE PETERKIN BOARD MEMBER 2.00 X 0 0 0 JIM ROBINSON BOARD MEMBER 2.00 X 0 0 0 MARCIE SNOWDEN BOARD MEMBER 2.00 X 0 0 0 CARY WEEMS BOARD MEMBER 2.00 X 0 0 0 DUNCAN WHEALE BOARD MEMBER 2.00 X 0 0 0 SUSIE YOUNG BOARD MEMBER 2.00 X 0 0 0 JOSH HELMS EXECUTIVE DI 45.00 X 49195 0 11289 49195 11289 false false false 649648 2074 649648 PROGRAM SERVICES 28649 28649 28649 360 360 130075 130075 OTHER INCOME 4355 4355 4355 813087 28649 4715 49195 34879 9101 5215 201337 142763 37369 21205 7302 3104 2920 1278 15461 6571 6185 2705 21136 14987 3920 2229 8010 7577 433 1497 1423 74 354 354 3738 2261 655 822 5381 3687 1694 24451 21772 2679 3672 3672 17311 6365 10946 8848 6282 2566 PROGRAM EXPENSES 50940 50940 FUNDRAISING 49739 49739 DUES & SUBSCRIPTIONS 6382 6382 SUPPLIES 4624 3750 874 16067 5744 10323 495445 322159 89739 83547 6391 15653 233812 560661 10655 6514 119560 59140 71984 60420 322842 643248 6751 15878 5115 6752 28000 20000 39866 42630 X 282976 600618 282976 600618 322842 643248 317642 X false true X true false X 422733 233130 195770 353124 649648 1854405 422733 233130 195770 353124 649648 1854405 311383 1543022 86 242 309 209 360 1206 266 4355 4621 1860232 329041 0.82950 0.87240 X PART II, LINE 10 OTHER INCOME 266 62699 28014 34685 13125 7461 5664 43736 23665 20071 60420 X 813087 813087 813087 495445 495445 495445 SCHEDULE D, PAGE 3, PART X 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. LONESOME VALLEY 67310 67310 BALDAROO 45735 45735 1 17030 17030 130075 130075 130075 FORM 990, PAGE 6, PART VI, LINE 2 JIM DUNN DENICE DUNN TREASURER OPERATIONS V HUSBAND/WIFE JIM & DENICE DUNN JONI BENITEZ BOARD BOARD EMPLOYER/EMPLOYEE CHERYL BENITEZ JONI BENITEZ BOARD BOARD SISTER-IN-LAW JIM & DENICE DUNN ROBIN WALKER BOARD BOARD EMPLOYER/EMPLOYEE FORM 990, PAGE 6, PART VI, LINE 4 ARTICLE III - BOARD OF DIRECTORS, SECTION 3 - TERM: ALL INSTANCES OF SEPTEMBER BOARD MEETING WAS REPLACED WITH ANNUAL MEETING. THE FOLLOWING ITEM WAS REMOVED: IF A DIRECTOR RESIGNS OR IS REMOVED PRIOR TO THE EXPIRATION OF HIS OR HER ELECTED TERM OF OFFICE, THE BOARD OF DIRECTORS MAY SELECT AN INDIVIDUAL TO FILL THE VACANCY TO SERVE THE REMAINDER, IF ANY, OF THE RESIGNED OR REMOVED DIRECTOR'S TERM OF OFFICE. FORM 990, PAGE 6, PART VI, LINE 11B THE BOARD OF DIRECTORS REVIEWS AND APPROVES FROM 990 PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C ALL BOARD MEMBERS SIGN A CODE OF ETHICS STATEMENT THAT INCLUDES CONFLICTS OF INTEREST ITEMS AND PROCEDURE FOR REPORTING. FORM 990, PAGE 6, PART VI, LINE 15A THE EXECUTIVE DIRECTOR'S SALARY IS DETERMINED AND APPROVED BY THE BOARD. THE EXECUTIVE DIRECTOR IS NOT A MEMBER OF THE BOARD. FORM 990, PAGE 6, PART VI, LINE 15B 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, PAGE 6, PART VI, LINE 19 AVAILABLE UPON WRITTEN REQUEST.