CHEROKEE YOUTH CENTER BOYS & GIRLS CLUB INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- CHEROKEE YOUTH CENTER BOYS & GIRLS CLUB INC (EIN 56-2053463)
- Tax period
- 2011-10-01 to 2012-09-30
- Filed
- 2013-02-15
- IRS object ID
- 201320469349302317
- Schema version
- 2011v1.5
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-02-15T14:43:17-06:00 | Timestamp |
| Tax Period End Date | 2012-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 420714325 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MCGLADREY LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 230 N ELM ST STE 1100 | AddressLine1 |
| City | GREENSBORO | City |
| State | NC | State |
| ZIP Code | 27401 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 562053463 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHEROKEE YOUTH CENTERBOYS & GIRLS CLUB | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CHER | NameControl |
| Phone | 8284973119 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1570 ACQUONI ROAD - PO BOX 455 | AddressLine1 |
| City | CHEROKEE | City |
| State | NC | State |
| ZIP Code | 28719 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MATT HOLLIFIELD | Name |
| Title | PROGRAM MANAGER | Title |
| Phone | 8284973119 | Phone |
| Date Signed | 2013-02-15 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | TAMELA L GAINEY | Name |
| PTIN | P00437957 | PTIN |
| Phone | 3362724551 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | MATT HOLLIFIELD | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1570 ACQUONI ROAD - PO BOX 455 | AddressLine1 |
| City | CHEROKEE | City |
| State | NC | State |
| ZIP Code | 28719 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1279058 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.CHEROKEEYOUTHCENTER.COM | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1997 | YearFormation |
| State Legal Domicile | NC | StateLegalDomicile |
| Activity Or Mission Description | TO PROVIDE A SAFE AND POSITIVE ENVIRONMENT WHERE CHILDREN CAN LEARN AND GROW. IN 2011, THE YOUTH CENTER SERVED 474 MEMBERS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 13 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 6 | NbrIndependentVotingMembers |
| Total Nbr Employees | 27 | TotalNbrEmployees |
| Total Nbr Volunteers | 123 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1266261 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1216993 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 63157 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 52947 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 4628 | InvestmentIncomePriorYear |
| Investment Income Current Year | 3133 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -10064 | OtherRevenuePriorYear |
| Other Revenue Current Year | -4948 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1323982 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1268125 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1104627 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1063916 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 219355 | OtherExpensePriorYear |
| Other Expenses Current Year | 204209 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1323982 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1268125 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 0 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 0 | RevenuesLessExpensesCY |
| Total Assets BOY | 654324 | TotalAssetsBOY |
| Total Assets EOY | 590291 | TotalAssetsEOY |
| Total Liabilities BOY | 654324 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 590291 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 0 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 0 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, AND RESPONSIBLE CITIZENS. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 103893 | Expense |
| Description | SMART 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, GANGS, AND PREMATURE SEXUAL ACTIVITY. SMART MOVES CONSISTS OF A VARIETY OF AGE-APPROPRIATE SMALL GROUP PROGRAMS AND ACTIVITIES THAT INCREASE PARTICIPANT PEER SUPPORT. SUCH ACTIVITIES INCLUDE FIELD TRIPS, HOSTING DANCES, AND OFFERING EDUCATIONAL EVENTS TO HELP PARENTS TALK WITH THEIR CHILDREN ABOUT DIFFICULT ISSUES. IN 2011, THE SMART MOVES PROGRAM HAD 175 PARTICIPANTS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 216097 | Expense |
| Description | POWER HOUR, MAKING MINUTES COUNT: THE YOUTH CENTER UTILIZES STAFF MEMBERS AND TUTORS FROM THE EDUCATION PROGRAM AT WESTERN CAROLINA UNIVERSITY WORK TOGETHER TO PROVIDE CLUB MEMBERS WITH A COMPREHENSIVE HOMEWORK HELP AND TUTORING PROGRAM DESIGNED TO RAISE ACADEMIC PROFICIENCY. IN 2011, THE POWER HOUR PROGRAM HAD 364 PARTICIPANTS. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 444068 | Expense |
| Description | TRIPLE 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 HEALTHY LIFESTYLE. THE GOAL OF THE 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 2011, THE TRIPLE PLAY PROGRAM HAD 233 PARTICIPANTS. | Description |
Activity Other ActivityOther (8 entries)
| ExpenseExpense | RevenueRevenue | DescriptionDescription |
|---|---|---|
| 31307 | 31307 | THE MEAL DELIVERY PROGRAM: THE YOUTH CENTER AND THE CHEROKEE LIFE RECREATION DEPARTMENT TEAM WITH TASALI MANOR, THE TRIBAL SENIOR CITIZENS PROGRAM, TO DELIVER MEALS TO HOMEBOUND ELDERS. MEAL RECIPIENTS PAY A NOMINAL FEE TO HELP COVER STAFF SALARIES AND VEHICLE MAINTENANCE. |
| 59367 | THE MENTORING PROGRAM MATCHES KIDS WITH ADULT MENTORS TO WORK ONE-ON-ONE OR IN SMALL GROUPS TO ADDRESS ANY NUMBER OF ISSUES INCLUDING SCHOOL ATTENDANCE, GPA, SOCIAL COMPETENCE, DRUG AND ALCOHOL USE, FAMILY PROBLEMS AND/OR ANTISOCIAL BEHAVIORS. | |
| 74209 | PROJECT LEARN REINFORCES THE ACADEMIC ENRICHMENT AND SCHOOL ENGAGEMENT OF YOUNG PEOPLE DURING THE TIME THEY SPEND AT THE CLUB. THROUGH PROJECT LEARN, CLUB STAFF USE ALL THE AREAS AND PROGRAMS IN THE CLUB TO CREATE OPPORTUNITIES FOR THESE HIGH-YIELD LEARNING ACTIVITIES, WHICH INCLUDE LEISURE READING, WRITING ACTIVITIES, DISCUSSIONS WITH KNOWLEDGEABLE ADULTS, HELPING OTHERS, HOMEWORK HELP, TUTORING AND GAMES (SUCH AS SCRABBLE), THAT DEVELOP YOUNG PEOPLE'S COGNITIVE SKILLS. PROJECT LEARN ALSO EMPHASIZES PARENT INVOLVEMENT AND COLLABORATION BETWEEN CLUB AND SCHOOL PROFESSIONALS AS CRITICAL FACTORS IN CREATING THE BEST AFTER-SCHOOL LEARNING ENVIRONMENT FOR CLUB MEMBERS AGES 6 TO 18. | |
| 48088 | THE YOUTH FOR UNITY PROGRAM BUILDS THE CAPACITY OF LOCAL CLUBS TO HELP THEIR MEMBERS APPRECIATE THEMSELVES AS UNIQUE AND SPECIAL INDIVIDUALS, UNDERSTAND DIVERSITY IN SOCIETY, RECOGNIZE BIAS AND UNFAIRNESS AND TAKE PERSONAL LEADERSHIP IN CONFRONTING BIAS. | |
| 41557 | CLUB TECH IS A PROGRAM THAT HELPS YOUNG PEOPLE DEVELOP TECHNICAL SKILLS NECESSARY TO SUCCEED IN SCHOOL AND THE JOB MARKET. | |
| 20779 | T.R.A.I.L (TOGETHER RAISING AWARENESS FOR INDIAN LIFE) PROGRAM IS A DIABETES PREVENTION PROGRAM FOR CHILDREN AGES 10 TO 15, DEVELOPED FOR USE IN INDIAN CLUBS. THIS PROGRAM TEACHES CHILDREN THE IMPORTANCE OF EXERCISE AND HEALTHY EATING HABITS. | |
| 147518 | 21640 | OTHER PROGRAMS |
| 8905 | SMART GIRLS PROGRAM IS A SERVICE FOR OUR GIRLS AGE 10 TO 12, AND DEALS WITH MANY DIFFERENT AREAS OF CONCERN FOR GIRLS IN THIS AGE GROUP, NAMELY BOYS, RISKY BEHAVIORS, ABUSIVE RELATIONSHIPS, HOW TO MAKE INFORMED AND THOUGHTOUT CHOICES, AND MORE. THE GIRLS' PARENTS MUST SIGN OFF ON THE GIRLS' PARTICIPATING IN THIS PROGRAM. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 431730 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 52947 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 1195788 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 0 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 27 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 13 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 6 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 1 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CATHY MOORE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8284977052 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 49 COUNCIL HOUSE LOOP | AddressLine1 |
| City | CHEROKEE | City |
| State | NC | State |
| ZIP Code | 28719 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | X | InfoInScheduleOPartVII |
Form990 Part VII Section A Form990PartVIISectionA (14 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| GERARD BALL | ||||||
| DIRECTOR | 1.00 | X | 0 | 57990 | 16365 | |
| WILLIAM BOYUM | ||||||
| DIRECTOR | 1.00 | X | 0 | 126171 | 11853 | |
| DAVID CROWE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DICK CROWE | ||||||
| DIRECTOR | 1.00 | X | 0 | 43775 | 8440 | |
| JARRETT CROWE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| RADONNA CROWE | ||||||
| DIRECTOR | 1.00 | X | 0 | 44491 | 8489 | |
| DR JAMES DOOLEY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| KAREN KENNEDY | ||||||
| DIRECTOR | 1.00 | X | 0 | 51811 | 5418 | |
| RAY KINSLAND | ||||||
| BOARD PRESIDENT | 1.00 | X | 0 | 31005 | 6181 | X |
| TERESA MCCOY | ||||||
| DIRECTOR | 1.00 | X | 0 | 53846 | 6105 | |
| CARMALETA MONTEITH | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| SHARON QUEEN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| PAULA WOJTKOSKIE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MATT HOLLIFIELD | ||||||
| PROGRAM DIRECTOR | 40.00 | 53454 | 0 | 8879 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 53454 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 409089 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 71730 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Related Organizations | 1084886 | RelatedOrganizations |
| Government Grants | 75000 | GovernmentGrants |
| All Other Contributions | 57107 | AllOtherContributions |
| Total Contributions | 1216993 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| MEAL DELIVERY | 624100 | 31307 | 31307 |
| MEMBERSHIP FEES | 624100 | 21640 | 21640 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 52947 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3133 | TotalRevenueColumn |
| Exclusion | $3,133 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 4166 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 10933 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -6767 | TotalRevenueColumn |
| Exclusion | -$6,767 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS | Description |
| Business Code | 624100 | BusinessCode |
| Total Revenue Column | 1819 | TotalRevenueColumn |
| Exclusion | $1,819 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 1819 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1268125 | TotalRevenueColumn |
| Related Or Exempt Function Income | 52947 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | -$1,815 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 66312 | Total |
| Program Services | 33156 | ProgramServices |
| Management And General | 33156 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 591355 | Total |
| Program Services | 582485 | ProgramServices |
| Management And General | 8870 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15722 | Total |
| Program Services | 14936 | ProgramServices |
| Management And General | 786 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 331719 | Total |
| Program Services | 315133 | ProgramServices |
| Management And General | 16586 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 58808 | Total |
| Program Services | 55868 | ProgramServices |
| Management And General | 2940 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4225 | Total |
| Program Services | 4225 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 52539 | Total |
| Program Services | 49912 | ProgramServices |
| Management And General | 2627 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32653 | Total |
| Program Services | 31020 | ProgramServices |
| Management And General | 1633 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32166 | Total |
| Program Services | 30558 | ProgramServices |
| Management And General | 1608 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3476 | Total |
| Program Services | 3302 | ProgramServices |
| Management And General | 174 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| EQUIPMENT | 46266 | 43953 | 2313 |
| FOOD SUPPLIES | 25892 | 24597 | 1295 |
| DUES & SUBSCRIPTIONS | 3948 | 3751 | 197 |
| CRAFT SUPPLIES | 2464 | 2341 | 123 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 580 | Total |
| Program Services | 551 | ProgramServices |
| Management And General | 29 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1268125 | Total |
| Program Services | 1195788 | ProgramServices |
| Management And General | 72337 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 588561 | BOY |
| EOY | 451644 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7356 | BOY |
| EOY | 16885 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 930 | BOY |
| EOY | 956 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 57477 | BOY |
| EOY | 120806 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 654324 | BOY |
| EOY | 590291 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23670 | BOY |
| EOY | 3384 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27115 | BOY |
| EOY | 17690 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 603539 | BOY |
| EOY | 569217 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 654324 | BOY |
| EOY | 590291 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Do Not Follow SFAS117 | X | DoNotFollowSFAS117 |
Cap Stck Trst Prin Current Funds CapStckTrstPrinCurrentFunds
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Paid In Cap Srpls Land Bldg Eqp Fund PaidInCapSrplsLandBldgEqpFund
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 654324 | BOY |
| EOY | 590291 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 0 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1170008 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1205995 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1226526 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1266261 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1238633 | CurrentTaxYear |
| Total | 6107423 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1170008 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1205995 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1226526 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1266261 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1238633 | CurrentTaxYear |
| Total | 6107423 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 6107423 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 12093 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1523 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4252 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4628 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3133 | CurrentTaxYear |
| Total | 25629 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5726 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 944 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1396 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4871 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1819 | CurrentTaxYear |
| Total | 14756 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 6147808 | TotalSupport |
| Gross Receipts From Admissions Etc | 298733 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.99340 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99130 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| General Explanation | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS | GeneralExplanation |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 0 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (2 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| DUE FROM OTHER GOVERNMENTS | 39578 |
| DUE FROM OTEHR FUNDS | 81228 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 120806 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DUE TO OTHER GOVERNMENTS | Description |
| Amount | $569,217 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 569217 | TotalOfAmounts |
| Total Revenue | 1268125 | TotalRevenue |
| Total Expenses | 1268125 | TotalExpenses |
| Excess Or Deficit For Year | 0 | ExcessOrDeficitForYear |
| Tot Revenue Etc Audited Fincl Stmt | 1279058 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 1279058 | RevenueSubtotal |
| Other Revenues Not Included | -10933 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -10933 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 1268125 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1279058 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 10933 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 10933 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1268125 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 1268125 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES RECLASSIFICATION - (10,933) |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES RECLASSIFICATION - 10,933 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (10 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | DICK CROWE (DIRECTOR) IS RADONNA CROWE'S (DIRECTOR) BROTHER-IN-LAW | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE PREPARED FORM 990 WILL BE REVIEWED BY YOUTH CENTER MANAGEMENT FOR ACCURACY AND REASONABLENESS PRIOR TO FILING WITH THE IRS. | |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CONFLICT OF INTEREST POLICY IS SIGNED UPON EMPLOYMENT AND WITH EACH POLICY CHANGE THEREAFTER. ANNUALLY, THE POLICY IS REVIEWED WITH EMPLOYEES DURING PERFORMANCE EVALUATIONS. | |
| FORM 990, PART VI, SECTION B, LINE 15 | THE 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, OUTSIDE CONSULTANTS DEVELOP PAY SCALES BASED ON COMPARABLE INDUSTRY SALARY RANGES. | |
| FORM 990, PART VI, SECTION C, LINE 19 | CHEROKEE YOUTH CENTER MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND ITS FINANCIAL STATEMENTS AVAILABLE TO THE GENERAL PUBLIC UPON WRITTEN REQUEST. | |
| FORM 990, PART VII | GERARD BALL - 685 ORION DAVIS RD, WAYNESVILLE, NC 28786. WILLIAM BOYUM - PO BOX 455, CHEROKEE, NC 28719. DAVID CROWE - PO BOX 849, ROBBINSVILLE, NC 28771. DICK CROWE - PO BOX 341, CHEROKEE, NC 28719. JARRETT CROWE - 68 JESSE LITTLEJOHN RD, CHEROKEE, NC 28719. RADONNA CROWE - PO BOX 666, CHEROKEE, NC 28719. KAREN KENNEDY - PO BOX 1377, CHEROKEE, NC 28719. RAY KINSLAND - PO BOX 507, CHEROKEE, NC 28719. CARMALETA MONTEITH - 204 PECOS PLACE, CHEROKEE, NC 28719. SHARON QUEEN - PO BOX 871, CHEROKEE, NC 28719. PAULA WOJTKOSKIE - PO BOX 2218, CHEROKEE, NC 28719. | CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC |
| FORM 990, PART VII, SECTION A, COLUMN F | THE ORGANIZATION, IN A FULL TRANSPARENCY POSTURE TO REPORTING, IS REPORTING ALL BENEFITS IN FULL IN COLUMN F, PART VII AND IS NOT APPLYING THE $10,000 PER ITEM EXCEPTION FOR CERTAIN BENEFITS. | |
| FORM 990, PART XI, LINE 2C, AUDIT COMMITTEE: | MANAGEMENT IS RESPONSIBLE FOR THE PRELIMINARY REVIEW AND RECONCILIATION OF THE AUDIT. UPON COMPLETION, THE AUDIT COMMITTEE OF THE EASTERN BAND OF CHEROKEE INDIANS, THE PARENT ENTITY, IS PRESENTED WITH THE FINAL AUDIT, SAS 114, AND AUDIT FINDINGS FOR REVIEW. | |
| FORM 990, PART I, LINE 6, TOTAL NUMBER OF VOLUNTEERS: | THE YOUTH CENTER REQUIRES MEMBERS' PARENTS TO VOLUNTEER AT LEAST 2 HOURS OF VOLUNTEER TIME. IT ALSO INCLUDES ITS BOARD OF DIRECTORS WHO ARE ALL VOLUNTEERS. | |
| FORM 990, PART V, LINE 2A, NUMBER OF EMPLOYEES REPORTED ON FORM W-3: | EMPLOYEES OF CHEROKEE YOUTH CENTER/BOYS & GIRLS CLUB EMPLOYEES ARE INCLUDED ON FORM W-3 FILED BY EASTERN BAND OF CHEROKEE INDIANS (EIN 56-0572090). OF THE TOTAL EMPLOYEES REPORTED ON FORM W-3, 27 ARE EMPLOYEES OF THE YOUTH CENTER. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EASTERN BAND OF CHEROKEE INDIANS | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 455 | AddressLine1 |
| City | CHEROKEE | City |
| State | NC | State |
| ZIP Code | 28719 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 560572090 | EIN |
| Primary Activities | INDIAN TRIBAL GOVERNMENT AS DESCRIBED IN SECTION 7871 | PrimaryActivities |
| Legal Domicile State | NC | LegalDomicileState |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
| Controlled Org | 0 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 1 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable
Name Of Other Organization NameOfOtherOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EASTERN BAND OF CHEROKEE INDIANS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | C | TransactionType |
| Amount Involved | 1084886 | AmountInvolved |
| Method Of Amt Determination | FMV | MethodOfAmtDetermination |
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