2016-08-29T16:35:14-05:00 2014-12-31 463054896 GOLDSMITH MOLIS & GRAY PLLC 32 ORANGE ST ASHEVILLE NC 288012914 990 2014-01-01 465336895 BOYS & GIRLS CLUB OF THE PLATEAU BOYS 8287432775 PO BOX 1812 CASHIERS NC 28717 JOSH HELMS EXECUTIVE DIRECTOR 8287432775 2016-08-22 true CRYSTAL Z GOLDSMITH CPA P01286671 8282813161 2016-08-22 2014 2016-12-15 16:53:06Z X X JOSH HELMS PO BOX 1812 CASHIERS NC 28717 429428 false X WWW.BGCPLATEAU.ORG X 2014 NC TO ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, RESPONSIBLE CITIZENS. 13 13 14 0 422733 1609 86 5000 429428 0 0 72424 0 2106 88208 160632 268796 281304 12508 268796 TO ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, RESPONSIBLE CITIZENS. false false 109680 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. 109680 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 4 0 14 true false false false false false false false false false false false false X 13 13 false false false false false false false true true false false true true true true true true true true false X MARVETTA MILLS 8287432775 PO BOX 1812 CASHIERS NC 28717 X DAVID BILLINGSLEY DIRECTOR 1.00 X 0 0 0 ISAAC COTHRAN DIRECTOR 1.00 X 0 0 0 DENISE DUNN OPERATIONS 10.00 X 0 0 0 JIM DUNN DIRECTOR 5.00 X 0 0 0 PAT MORSE DIRECTOR 5.00 X 0 0 0 RICK ROBSON DIRECTOR 2.00 X 0 0 0 STEPHEN SHAWLER GOVERNANCE & 10.00 X 0 0 0 SONIA RUSSELL DIRECTOR 2.00 X 0 0 0 TERRY WALAWENDER DIRECTOR 2.00 X 0 0 0 MARCIA SHAWLER PRESIDENT & 20.00 X X 0 0 0 DAVE SIMON FINANCE 20.00 X X 0 0 0 CHERYL BENITEZ PR & MARKETI 20.00 X X 0 0 0 DONNA NICKERSON DIRECTOR 5.00 X X 0 0 0 false false false 31225 391508 9500 422733 PROGRAM REVENUE 1609 1609 1609 86 86 31225 OTHER 5000 5000 5000 429428 1609 5086 63721 36174 27547 3073 1752 1321 5630 3209 2421 330 330 5471 5471 1109 1109 332 135 197 3758 3056 702 33841 28730 5111 335 335 2201 1101 1100 2685 1343 1342 PROGRAM EXPENSE 19585 19585 SUPPLIES 10952 4500 5652 800 UNIFORMS 3424 3424 PROFESSIONAL DEVELOPMENT 2573 1000 1573 1612 1612 160632 109680 48846 2106 16413 195782 3311 67999 2201 65798 0 281304 10466 2042 0 12508 X 268796 0 268796 0 281304 268796 X false true X true false X 422733 422733 422733 422733 142603 280130 86 86 5000 5000 427819 1609 0.65480 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 60014 1686 58328 4249 506 3743 3736 9 3727 65798 X 429428 429428 429428 160632 160632 160632 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. NC SOIREE 31225 31225 31225 31225 FORM 990, PAGE 1, ITEM B THE RETURN IS AMENDED DUE TO A FINANCIAL STATEMENT AUDIT PERFORMED AFTER THE RETURN WAS ALREADY FILED. THE CHANGES INCLUDE REVENUES ARE REDUCED BY 1,939. EXPENSES WERE REDUCED BY 19,446. FIXED ASSETS AND PREPAID EXPENSES WERE INCREASED. THERE WAS AN INCREASE IN LIABILITIES AND DEFERRED REVENUE. THE ABOVE CHANGES RESULTED IN A INCREASE OF UNRESTRICTED NET ASSETS OF 17,597. FORM 990, PAGE 6, PART VI, LINE 11B THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE FORM 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 (EXCEPT EXECUTIVE DIRECTOR) OR DIRECTORS. ALL STAFF SALARIES ARE DETERMINED AND APPROVED BY THE BOARD. FORM 990, PAGE 6, PART VI, LINE 19 ALL GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST IN PAPER FORM.