2018-10-22T17:57:54-04:00 2017-12-31 463054896 GOLDSMITH MOLIS & GRAY PLLC 32 ORANGE ST ASHEVILLE NC 288012914 990 2017-01-01 465336895 BOYS & GIRLS CLUB OF THE PLATEAU BOYS 8287432775 PO BOX 1812 CASHIERS NC 28717 JOSH HELMS EXECUTIVE DIRECTOR 8287433300 2018-10-16 true CRYSTAL Z GOLDSMITH CPA P01286671 8282813161 2018-10-16 72.27.224.182 2018-10-22 16:57:54 CD P 5AF8DC647E5110BB50A71806C0CB9E77B6B034C5 5AF8DC647E5110BB50A71806C0CB9E77B6B034C5 2017 2018-06-14 16:35:46Z JOSH HELMS PO BOX 1812 CASHIERS NC 28717 523916 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. 24 24 39 42 0 195770 353124 19640 24945 309 209 67899 145638 283618 523916 0 0 221267 240603 0 42594 191152 153618 412419 394221 -128801 129695 203675 322842 50394 39866 153281 282976 TO ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING RESPONSIBLE CITIZENS. false false 183069 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. 183069 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 39 true false false false false false true true false false false false false false X 24 24 true false false 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 LISA BATES SECRETARY 1.25 X X 0 0 0 CHERYL BENITEZ VP PR & MARK 2.00 X X 0 0 0 JERRY BLACKBURN BOARD MEMBER 0.50 X 0 0 0 TAMMY BRYSON BOARD MEMBER 0.50 X 0 0 0 REBECCA COTHRAN BOARD MEMBER 0.50 X 0 0 0 LISE DEWS BOARD MEMBER 0.50 X 0 0 0 TANNA DRUMMONDS BOARD MEMBER 0.50 X 0 0 0 DENICE DUNN VP OPERATION 1.00 X X 0 0 0 JIM DUNN TREASURER & 2.00 X X 0 0 0 SUZANNE EVANS BOARD MEMBER 0.50 X 0 0 0 SARAH JENNINGS VP RESOURCE 2.00 X X 0 0 0 TOM KEATING BOARD MEMBER 0.50 X 0 0 0 WILL MADDEN BOARD MEMBER 0.50 X 0 0 0 ANNE MCKEE BOARD MEMBER 0.50 X 0 0 0 BECKY MCKEE BOARD MEMBER 0.50 X 0 0 0 PAT MORSE BOARD MEMBER 0.50 X 0 0 0 DONNA NICKERSON BOARD MEMBER 0.50 X 0 0 0 MARCIE SNOWDEN BOARD MEMBER 0.50 X 0 0 0 ALLEN TANSIL BOARD PRESID 8.00 X X 0 0 0 NAT TURNER BOARD MEMBER 0.50 X 0 0 0 ROBIN WALKER VP GOVERNANC 1.00 X 0 0 0 JONI WAVRA BOARD MEMBER 0.50 X 0 0 0 DUNCAN WHEALE BOARD MEMBER 0.50 X 0 0 0 SUSIE YOUNG BOARD MEMBER 0.50 X 0 0 0 JOSH HELMS EXECUTIVE DI 45.00 X 52367 0 6137 52367 6137 false false false 353124 353124 PROGRAM SERVICES 24945 24945 24945 209 209 145372 145372 OTHER INCOME 266 266 266 523916 24945 475 52367 41894 10473 152002 70910 81092 6159 225 5934 11751 3559 8192 18324 10115 8209 9360 9360 158 158 4171 3056 1115 3960 2558 1402 20818 13658 7160 2861 2861 16930 16930 5547 3162 2385 FUNDRAISING 41321 41321 PROGRAM EXPENSES 30002 30002 PAYROLL SERVICES 4363 4363 SUPPLIES 3552 3552 10575 4125 6450 394221 183069 168558 42594 8703 6391 97737 233812 8912 10655 113813 41829 88323 71984 203675 322842 7758 6751 6636 5115 36000 28000 50394 39866 X 147281 282976 6000 153281 282976 203675 322842 129695 X false true X true false X 422733 233130 195770 353124 1204757 422733 233130 195770 353124 1204757 152802 1051955 86 242 309 209 846 266 266 1205869 170317 0.87240 0.88640 X 65239 23318 41921 4838 3593 1245 43736 14918 28818 71984 X 523916 523916 523916 394221 394221 394221 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 89862 89862 BALDAROO 55510 55510 145372 145372 145372 FORM 990, PAGE 6, PART VI, LINE 2 JIM DUNN DENICE DUNN BOARD CHAIR OPERATIONS V HUSBAND/WIFE JIM & DENICE DUNN JONI WAVRA BOARD BOARD EMPLOYER/EMPLOYEE JIM & DENICE DUNN ROBIN MCKINNEY BOARD BOARD EMPLOYER/EMPLOYEE JIM & DENICE DUNN BETSY HELMS BOARD EXEC DIR WIF EMPLOYER/EMPLOYEE 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 THE BOARD MONITORS THE OWNERSHIP OF COMPANIES THAT THE ORGANIZATION CONDUCTS BUSINESS WITH TO ENSURE THERE ARE NO CONFLICTS OF INTEREST. 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. ALL STAFF SALARIES ARE DETERMINED AND APPROVED BY THE BOARD. FORM 990, PAGE 6, PART VI, LINE 19 AVAILABLE UPON WRITTEN REQUEST.