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CHEROKEE YOUTH CENTER BOYS & GIRLS CLUB INC: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
CHEROKEE YOUTH CENTER BOYS & GIRLS CLUB INC (EIN 56-2053463)
Tax period
2015-10-01 to 2016-09-30
Filed
2018-08-15
IRS object ID
201802279349302590
Schema version
2015v3.0
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

FieldValueIRS element (for citing)
Return2018-08-15T16:41:51-05:00ReturnTs
Tax Period End2016-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN910189318PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Moss Adams LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12219 Rimland Drive Suite 215AddressLine1Txt
CityBellinghamCityNm
State AbbreviationWAStateAbbreviationCd
ZIP982266641ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2015-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN562053463EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Cherokee Youth CenterBusinessNameLine1Txt
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)
PersonMatt HollifieldPersonNm
Person TitleCPOPersonTitleTxt
Phone8284973119PhoneNum
Signature2018-08-09SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonColleen RamiresPreparerPersonNm
PTINP01251320PTIN
Phone3606761920PhoneNum
Preparation2018-08-09PreparationDt
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2018-06-14 16:35:46ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1Boys & Girls Club IncBusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerMatt 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$1,627,754GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.cherokeeyouthcenter.comWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1997FormationYr
Legal Domicile StateNCLegalDomicileStateCd
Activity Or MissionTo provide a safe and positive environment where children can learn and grow.ActivityOrMissionDesc
Voting Members Governing Body17VotingMembersGoverningBodyCnt
Voting Members Independent12VotingMembersIndependentCnt
Total Employee30TotalEmployeeCnt
Total Volunteers45TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,536,549PYContributionsGrantsAmt
CY Contributions Grants$1,567,529CYContributionsGrantsAmt
PY Program Service Revenue$28,929PYProgramServiceRevenueAmt
CY Program Service Revenue$58,404CYProgramServiceRevenueAmt
PY Investment Income$574PYInvestmentIncomeAmt
CY Investment Income$673CYInvestmentIncomeAmt
PY Other Revenue-$3,540PYOtherRevenueAmt
CY Other Revenue$1,148CYOtherRevenueAmt
PY Total Revenue$1,562,512PYTotalRevenueAmt
CY Total Revenue$1,627,754CYTotalRevenueAmt
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$1,289,327PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,404,197CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$286,496PYOtherExpensesAmt
CY Other Expenses$223,558CYOtherExpensesAmt
PY Total Expenses$1,575,823PYTotalExpensesAmt
CY Total Expenses$1,627,755CYTotalExpensesAmt
PY Revenues Less Expenses-$13,311PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$1CYRevenuesLessExpensesAmt
Total Assets BOY$910,256TotalAssetsBOYAmt
Total Assets EOY$1,043,244TotalAssetsEOYAmt
Total Liabilities BOY$910,256TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,043,245TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$0NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY-$1NetAssetsOrFundBalancesEOYAmt
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$346,287ExpenseAmt
Revenue$12,609RevenueAmt
DescPower Hour, Making Minutes Count: The youth center utilizes staff members and tutors from the education program at West Carolina University work together to provide club members with a comprehensive homework help and tutoring program designed to raise academic proficiency. In fiscal year 2016, the Power Hour program had 412 participants.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$285,771ExpenseAmt
Revenue$1,017RevenueAmt
DescTriple 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 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. In fiscal year 2016, the Triple Play program had 340 participants.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$165,579ExpenseAmt
Revenue$6,027RevenueAmt
DescSmart 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, gang, 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. In fiscal year 2016, the Smart Moves program had 197 participants.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$744,834ExpenseAmt
Revenue$38,751RevenueAmt
DescProject Learn is an education based program that tracks the participants grades throughout the school year, and helps the youth center staff better focus on what areas each kid needs extra help in. In fiscal year 2016, the Project Learn had 197 participants.Youth for Unity: Focuses of what makes everyone different, and special. In fiscal year 2016, this program had 22 participants.Kids Net Computer Tech: This program teaches participants basic computer skills. In fiscal year 2016, this program had 151 participants.The organization maintained several other programs for youth focusing on areas such as mentoring, bullying, service, etc.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$744,834TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$38,751TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$1,542,471TotalProgramServiceExpensesAmt
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 AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
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
Employee30EmployeeCnt
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
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members17GoverningBodyVotingMembersCnt
Independent Voting Member12IndependentVotingMemberCnt
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
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Angela VotawBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone8283597064PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line149 Council House CircleAddressLine1Txt
CityCherokeeCityNm
State AbbreviationNCStateAbbreviationCd
ZIP28719ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtOfficerOfficerInd
Dr James Dooley
Board Member1.00Yes (X)$0$0$0
David Crowe
Board Member1.00Yes (X)$0$0$0
Ray Kinsland
Board Member1.00Yes (X)$0$0$0
Dick Crowe
Board Member1.00Yes (X)$0$50,845$8,48510.00
Carmaleta Monteith
Board Member1.00Yes (X)$0$0$0
Karen Kennedy
Board Member1.00Yes (X)$0$0$0
Paula Wojtkoskie
Board Member1.00Yes (X)$0$0$0
Roger Smoker
Board Member1.00Yes (X)$0$0$0
Jana Hyatt
Board Member1.00Yes (X)$0$0$0
Blythe Winchester
Board Member1.00Yes (X)$0$0$0
Tommy Lambert
Board Member1.00Yes (X)$0$0$0
Pamela Brady
Board Member1.00Yes (X)$0$0$0
Morgan Owle Crisp
Board Member1.00Yes (X)$0$0$0
Radonna Crowe
Board Member1.00Yes (X)$0$49,547$9,62140.00
Sharon Queen
Board Member1.00Yes (X)$0$35,141$10,14840.00
Benjamin Reed
Board Member1.00Yes (X)$0$76,491$17,73540.00
Matt Hollifield
CPO40.00$58,675$0$11,622Yes (X)
Jarrett Crowe
Chief Volunteer Officer1.00Yes (X)$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$58,675TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$212,024TotReportableCompRltdOrgAmt
Total Other Compensation$57,611TotalOtherCompensationAmt
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$1,476,879RelatedOrganizationsAmt
Government Grants$65,878GovernmentGrantsAmt
All Other Contributions$24,772AllOtherContributionsAmt
Total Contributions$1,567,529TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Membership Fees624100$34,326$34,326
Meal Delivery Revenue624210$24,078$24,078
FieldValueIRS element (for citing)
Total Program Service Revenue$58,404TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$673TotalRevenueColumnAmt
Exclusion$673ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$1,148FundraisingGrossIncomeAmt
Fundraising Direct Expenses$0FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,148TotalRevenueColumnAmt
Exclusion$1,148ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,627,754TotalRevenueColumnAmt
Related Or Exempt Func Income$58,404RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$1,821ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$65,966TotalAmt
Program Services$32,983ProgramServicesAmt
Management And General$32,983ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$781,502TotalAmt
Program Services$767,677ProgramServicesAmt
Management And General$13,825ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$23,509TotalAmt
Program Services$22,334ProgramServicesAmt
Management And General$1,175ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$468,082TotalAmt
Program Services$444,678ProgramServicesAmt
Management And General$23,404ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$65,138TotalAmt
Program Services$61,881ProgramServicesAmt
Management And General$3,257ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$10,674TotalAmt
Program Services$10,674ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$59,286TotalAmt
Program Services$56,322ProgramServicesAmt
Management And General$2,964ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$4,776TotalAmt
Program Services$4,537ProgramServicesAmt
Management And General$239ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$59,472TotalAmt
Program Services$56,498ProgramServicesAmt
Management And General$2,974ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$35,769TotalAmt
Program Services$33,981ProgramServicesAmt
Management And General$1,788ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$2,247TotalAmt
Program Services$2,135ProgramServicesAmt
Management And General$112ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
Food Supplies$32,788$31,148$1,640
Recreational Supplies$9,386$8,917$469
Dues and Subscriptions$9,160$8,706$454

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,627,755TotalAmt
Program Services$1,542,471ProgramServicesAmt
Management And General$85,284ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$827,551BOYAmt
EOY$977,050EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,005BOYAmt
EOY$705EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$396BOYAmt
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$81,304BOYAmt
EOY$65,489EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$910,256BOYAmt
EOY$1,043,244EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$5,994BOYAmt
EOY$27,594EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$3,513EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$904,262BOYAmt
EOY$1,012,138EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$910,256BOYAmt
EOY$1,043,245EOYAmt
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$0BOYAmt
EOY-$1EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY-$1EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$910,256BOYAmt
EOY$1,043,244EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$1ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

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$1,238,633CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,243,271CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,468,340CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,536,549CurrentTaxYearMinus1YearAmt
Current Tax Year$1,567,529CurrentTaxYearAmt
Total$7,054,322TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,238,633CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,243,271CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,468,340CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,536,549CurrentTaxYearMinus1YearAmt
Current Tax Year$1,567,529CurrentTaxYearAmt
Total$7,054,322TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$7,054,322PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,133CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,414CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$691CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$574CurrentTaxYearMinus1YearAmt
Current Tax Year$673CurrentTaxYearAmt
Total$6,485TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,819CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,888CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$395CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$47CurrentTaxYearMinus1YearAmt
Total$4,149TotalAmt
FieldValueIRS element (for citing)
Total Support$7,064,956TotalSupportAmt
Gross Receipts Rltd Activities$258,937GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99850PublicSupportCY170Pct
Public Support PY1700.99710PublicSupportPY170Pct
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 Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescGrants ReceivableDesc
Book Value$65,489BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$65,489TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescDue to Related PartiesDesc
Amt$1,012,138Amt
FieldValueIRS element (for citing)
Total Liability$1,012,138TotalLiabilityAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section A, line 2BOARD MEMBERS DICK CROWE AND RADONNA CROWE SHARE A FAMILY RELATIONSHIP.
Form 990, Part VI, Section A, line 7aTHE PRINCIPAL CHIEF OF THE EASTERN BAND 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 11THE FORM 990 WAS PREPARED BY AN INDEPENDENT CPA FIRM. THEN, THE FINANCE COMMITTEE REVIEWED THE FORM 990 BEFORE IT WAS PRESENTED TO THE BOARD OF DIRECTORS FOR APPROVAL. ONCE A MAJORITY VOTE WAS ACHIEVED, THE FORM 990 WAS FILED WITH THE IRS.
Form 990, Part VI, Section B, line 12cTHE CONFLICT OF INTEREST POLICY IS SIGNED UPON EMPLOYMENT OR BECOMING A BOARD MEMBER AND WITH EACH POLICY CHANGE THEREAFTER. ANNUALLY, THE POLICY IS REVIEWED WITH EMPLOYEES AND BOARD MEMBERS. WHEN AN ACTUAL OR POTENTIAL CONFLICT OCCURS, THE EMPLOYEE OR BOARD MEMBER IS REQUIRED TO DISCLOSE THE CONFLICT. BOARD MEMBERS WITH AN ACTUAL CONFLICT OF INTEREST ARE NOT ALLOWED TO PARTICIPATE IN THE DISCUSSION OR VOTING ON THE MATTER.
Form 990, Part VI, Section B, line 15THE EASTERN BAND 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 EBCI'S OBJECTIVES TO DETERMINE APPROPRIATE COMPENSATION. ALSO, OUTSIDE CONSULTANTS DEVELOP PAY SCALES BASED ON COMPARABLE INDUSTRY SALARY RANGES. Evaluations of compensation and development were last conducted in May of 2016.
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 SectionGovtExemptCodeSectionTxt
Direct Controlling NAN/ADirectControllingNACd
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
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 OrgYes (1)PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (1)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

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