2016-08-29T14:44:25-05:00 2015-12-31 463054896 GOLDSMITH MOLIS & GRAY PLLC 32 ORANGE ST ASHEVILLE NC 288012914 990 2015-01-01 465336895 BOYS & GIRLS CLUB OF THE PLATEAU BOYS 8287433300 PO BOX 1812 CASHIERS NC 28717 JOSH HELMS EXECUTIVE DIRECTOR 8287433300 2016-08-22 true CRYSTAL Z GOLDSMITH CPA P01286671 8282813161 2016-08-22 2015 2016-12-15 16:53:06Z JOSH HELMS PO BOX 1812 CASHIERS NC 28717 371092 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. 30 30 23 84 0 422733 233130 1609 21291 86 242 116429 424428 371092 0 0 72424 202431 0 47741 88208 155375 160632 357806 263796 13286 281304 293337 12508 11255 268796 282082 TO ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING RESPONSIBLE CITIZENS. false false 233123 21291 THE ORGANIZATION PROVIDES A SAFE PLACE TO LEARN AND GROW, ONGOING RELATIONSHIPS WITH CARING ADULT PROFESSIONALS, LIFE-ENHANCING PROGRAMS AND CHARACTER DEVELOPMENT EXPERIENCES, HOPE AND OPPORTUNITY. 233123 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 2 0 23 true false false false false false false false false false false false false X 30 30 true false false false false false false true true false false true true true true true true true true false X MARVETTA MILLS 8287433300 PO BOX 1812 CASHIERS NC 28717 LISA BATES BOARD MEMBER 1.00 X 0 0 0 CHERYL BENITEZ SECRETARY 10.00 X X 0 0 0 DAVID BILLINGSLY VP GOVERNANC 10.00 X X 0 0 0 JERRY BLACKBURN BOARD MEMBER 1.00 X 0 0 0 TAMMY BRYSON BOARD MEMBER 1.00 X 0 0 0 REBECCA COTHRAN BOARD MEMBER 1.00 X 0 0 0 MARY DEWS BOARD MEMBER 1.00 X 0 0 0 DENICE DUNN VP OPERATION 10.00 X X 0 0 0 JIM DUNN BOARD CHAIR 5.00 X X 0 0 0 SUZANNE EVANS BOARD MEMBER 1.00 X 0 0 0 CARL HYDE BOARD MEMBER 1.00 X 0 0 0 SARAH JENNINGS BOARD MEMBER 1.00 X 0 0 0 MELANIE JONES BOARD MEMBER 1.00 X 0 0 0 TOM KEATING BOARD MEMBER 1.00 X 0 0 0 WILL MADDEN BOARD MEMBER 1.00 X 0 0 0 ANNE MCKEE BOARD MEMBER 1.00 X 0 0 0 BECKY MCKEE BOARD MEMBER 1.00 X 0 0 0 ROBIN MCKINNEY BOARD MEMBER 1.00 X 0 0 0 BILL MOBLEY BOARD MEMBER 1.00 X 0 0 0 PAT MORSE BOARD MEMBER 1.00 X 0 0 0 DONNA NICKERSON VP RESOURCE 5.00 X X 0 0 0 RICK ROBSON TREASURER 1.00 X X 0 0 0 SONIA RUSSELL BOARD MEMBER 1.00 X 0 0 0 BEV SEINSHEIMER BOARD MEMBER 1.00 X 0 0 0 STEPHEN SHAWLER BOARD MEMBER 1.00 X 0 0 0 MARCIE SNOWDEN BOARD MEMBER 1.00 X 0 0 0 ALLEN TANSIL BOARD MEMBER 1.00 X 0 0 0 JONI WAVRA BOARD MEMBER 1.00 X 0 0 0 DUNCAN WHEALE BOARD MEMBER 1.00 X 0 0 0 SUSIE YOUNG BOARD MEMBER 1.00 X 0 0 0 JOSH HELMS EXECUTIVE DI 45.00 X 52200 0 7200 52200 7200 false false false 45065 188065 233130 PROGRAM SERVICES 21291 21291 21291 242 242 116429 45065 116429 371092 21291 242 52200 41760 10440 128169 101714 26455 5896 287 5609 16166 12276 3890 3085 3085 7040 7040 835 835 3125 2246 132 747 5936 3856 2080 30516 28664 1852 1927 1927 8924 8924 8702 5109 3593 EVENT EXPENSES 45119 45119 PROGRAM EXPENSES 20330 20330 PROFESSIONAL DEVELOPMENT 5864 2625 3239 SUPPLIES 3865 1873 1012 980 10107 1532 8515 60 357806 233123 76942 47741 16413 105739 195782 118554 3311 6944 73224 11124 65798 62100 281304 293337 10466 4732 2042 6523 12508 11255 X 268796 282082 268796 282082 281304 293337 13286 X false true X true false X 422733 233130 655863 422733 233130 655863 121458 534405 86 242 328 656191 137720 0.81440 0.65480 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 65239 8772 56467 4249 1596 2653 3736 756 2980 62100 X 371092 371092 371092 357806 357806 357806 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. ANNIKA GOLF EVE 52110 8500 43610 VALENTA 45900 17890 28010 3 61990 18675 43315 160000 45065 114935 114935 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 STEVE SHAWLER MARCIA SHAWLER BOARD FRMR BOARD HUSBAND/WIFE 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.