CHEROKEE YOUTH CENTER BOYS & GIRLS CLUB INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization
CHEROKEE YOUTH CENTER BOYS & GIRLS CLUB INC (EIN 56-2053463)
Tax period
2010-10-01 to 2011-09-30
Filed
2012-06-27
IRS object ID
201231799349300303
Schema version
2010v3.4
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)
Timestamp2012-06-27T07:40:36-05:00Timestamp
Tax Period End Date2011-09-30TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1MCGLADREY LLPBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1230 N ELM ST STE 1100AddressLine1
CityGREENSBOROCity
StateNCState
ZIP Code27401ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2010-10-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN562053463EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1CHEROKEE YOUTH CENTERBOYS & GIRLS CLUBBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlCHERNameControl
Phone8284973119Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line11570 ACQUONI ROAD - PO BOX 455AddressLine1
CityCHEROKEECity
StateNCState
ZIP Code28719ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameMATT HOLLIFIELDName
TitlePROGRAM MANAGERTitle
Phone8284973119Phone
Date Signed2012-06-27DateSigned

Preparer Preparer

FieldValueIRS element (for citing)
NameTAMELA L GAINEYName
Phone3362724551Phone
FieldValueIRS element (for citing)
Tax Year2010TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonMATT HOLLIFIELDNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line11570 ACQUONI ROAD - PO BOX 455AddressLine1
CityCHEROKEECity
StateNCState
ZIP Code28719ZIPCode
FieldValueIRS element (for citing)
Gross Receipts1340105GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteWWW.CHEROKEEYOUTHCENTER.COMWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1997YearFormation
State Legal DomicileNCStateLegalDomicile
Activity Or Mission DescriptionTO PROVIDE A SAFE AND POSITIVE ENVIRONMENT WHERE CHILDREN CAN LEARN AND GROW. IN 2010, THE YOUTH CENTER SERVED 422 MEMBERS.ActivityOrMissionDescription
Nbr Voting Members Governing Body15NbrVotingMembersGoverningBody
Nbr Independent Voting Members7NbrIndependentVotingMembers
Total Nbr Employees27TotalNbrEmployees
Total Nbr Volunteers152TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year1226526ContributionsGrantsPriorYear
Contributions Grants Current Year1266261ContributionsGrantsCurrentYear
Program Service Revenue Prior Year44951ProgramServiceRevenuePriorYear
Program Service Revenue CY63157ProgramServiceRevenueCY
Investment Income Prior Year4252InvestmentIncomePriorYear
Investment Income Current Year4628InvestmentIncomeCurrentYear
Other Revenue Prior Year-6261OtherRevenuePriorYear
Other Revenue Current Year-10064OtherRevenueCurrentYear
Total Revenue Prior Year1269468TotalRevenuePriorYear
Total Revenue Current Year1323982TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year0GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year1104361SalariesEtcPriorYear
Salaries Etc Current Year1104627SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year165107OtherExpensePriorYear
Other Expenses Current Year219355OtherExpensesCurrentYear
Total Expenses Prior Year1269468TotalExpensesPriorYear
Total Expenses Current Year1323982TotalExpensesCurrentYear
Revenues Less Expenses Prior Year0RevenuesLessExpensesPriorYear
Revenues Less Expenses CY0RevenuesLessExpensesCY
Total Assets BOY519967TotalAssetsBOY
Total Assets EOY654324TotalAssetsEOY
Total Liabilities BOY519967TotalLiabilitiesBOY
Total Liabilities EOY654324TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY0NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY0NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionTO 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 Services1SignificantNewProgramServices
Significant Change1SignificantChange
Expense198296Expense
DescriptionSMART 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 2010, THE SMART MOVES PROGRAM HAD 324 PARTICIPANTS.Description

Activity2 Activity2

FieldValueIRS element (for citing)
Expense249706Expense
DescriptionPOWER 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 2010, THE POWER HOUR PROGRAM HAD 408 PARTICIPANTS.Description

Activity3 Activity3

FieldValueIRS element (for citing)
Expense337227Expense
DescriptionTRIPLE 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 2010, THE TRIPLE PLAY PROGRAM HAD 255 PARTICIPANTS.Description

Activity Other ActivityOther (8 entries)

ExpenseExpenseRevenueRevenueDescriptionDescription
4000740007THE 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.
61203THE 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.
68547PROJECT 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.
45902THE 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.
37946CLUB TECH IS A PROGRAM THAT HELPS YOUNG PEOPLE DEVELOP TECHNICAL SKILLS NECESSARY TO SUCCEED IN SCHOOL AND THE JOB MARKET.
39782T.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.
168129OTHER PROGRAMS
4284SMART 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.
FieldValueIRS element (for citing)
Total Of Other Program Service Exp465800TotalOfOtherProgramServiceExp
Total Of Other Program Service Rev40007TotalOfOtherProgramServiceRev
Total Program Service Expense1251029TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required1ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities0LobbyingActivities
Subject To Proxy Tax0SubjectToProxyTax
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments0TermOrPermanentEndowments
Report Land Bldg Equip0ReportLandBldgEquip
Report Invest Oth Securities0ReportInvestOthSecurities
Report Prog Rel Invest0ReportProgRelInvest
Report Other Assets1ReportOtherAssets
Report Other Liabilities1ReportOtherLiabilities
Report Fin48 Footnote0ReportFin48Footnote
Independent Audit Financial Stmt0IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt1ConsolidatedAuditFinancialStmt
School0School
Foreign Office0ForeignOffice
Foreign Activities0ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities0FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations0GrantsToOrganizations
Grants To Individuals0GrantsToIndividuals
Schedule J Required0ScheduleJRequired
Tax Exempt Bonds0TaxExemptBonds
Excess Benefit Transaction0ExcessBenefitTransaction
Prior Excess Benefit Transaction0PriorExcessBenefitTransaction
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp0OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions0DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity1RelatedEntity
Related Org Controlled Entity0RelatedOrgControlledEntity
Transaction Related Entity0TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With10960NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Number Of Employees27NumberOfEmployees
Employment Tax Returns Filed1EmploymentTaxReturnsFiled
Unrelated Business Income0UnrelatedBusinessIncome
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Quid Pro Quo Contributions0QuidProQuoContributions
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Funds To Pay Premiums0FundsToPayPremiums
Premiums Paid0PremiumsPaid
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members15NbrVotingGoverningBodyMembers
Number Independent Voting Members7NumberIndependentVotingMembers
Family Or Business Relationship1FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders0MembersOrStockholders
Election Of Board Members0ElectionOfBoardMembers
Decisions Subject To Approval0DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address1OfficerMailingAddress
Local Chapters0LocalChapters
Form990 Provided To Governing Body0Form990ProvidedToGoverningBody
Conflict Of Interest Policy1ConflictOfInterestPolicy
Annual Disclosure Covered Persons1AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement1RegularMonitoringEnforcement
Whistleblower Policy0WhistleblowerPolicy
Document Retention Policy1DocumentRetentionPolicy
Compensation Process CEO1CompensationProcessCEO
Compensation Process Other1CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1CATHY MOOREBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number8284977052TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line149 COUNCIL HOUSE LOOPAddressLine1
CityCHEROKEECity
StateNCState
ZIP Code28719ZIPCode
FieldValueIRS element (for citing)
Info In Schedule O Part VIIXInfoInScheduleOPartVII

Form990 Part VII Section A Form990PartVIISectionA (16 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationOfficerOfficer
GERARD BALL
DIRECTOR1.00X05534915152
WILLIAM BOYUM
DIRECTOR1.00X012995711944
DAVID CROWE
DIRECTOR1.00X000
DICK CROWE
DIRECTOR1.00X0437418352
JARRETT CROWE
DIRECTOR1.00X000
RADONNA CROWE
DIRECTOR1.00X0444208413
DR JAMES DOOLEY
DIRECTOR1.00X000
ROBERT HAWK
DIRECTOR1.00X000
KAREN KENNEDY
DIRECTOR1.00X08553210173
RAY KINSLAND
BOARD PRESIDENT1.00X09775625009X
PATRICK LAMBERT
DIRECTOR1.00X000
TERESA MCCOY
DIRECTOR1.00X0700007819
CARMALETA MONTEITH
DIRECTOR1.00X074140
SHARON QUEEN
DIRECTOR1.00X000
PAULA WOJTKOSKIE
DIRECTOR1.00X000
MATT HOLLIFIELD
PROGRAM DIRECTOR40.005518308854X
FieldValueIRS element (for citing)
Total Reportable Comp From Org55183TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs534169TotalReportableCompFrmRltdOrgs
Total Other Compensation95716TotalOtherCompensation
Number Individuals GT100 K0NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K0TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources
Number Of Contractors GT100 K0NumberOfContractorsGT100K
Related Organizations1099101RelatedOrganizations
Government Grants75000GovernmentGrants
All Other Contributions92160AllOtherContributions
Total Contributions1266261TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
MEAL DELIVERY6241004000740007
MEMBERSHIP FEES6241002315023150
FieldValueIRS element (for citing)
Total Program Service Revenue63157TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column4628TotalRevenueColumn
Exclusion$4,628ExclusionAmount
FieldValueIRS element (for citing)
Gross Income Fundraising Events1188GrossIncomeFundraisingEvents
Fundraising Direct Expenses16123FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column-14935TotalRevenueColumn
Exclusion-$14,935ExclusionAmount

Other Revenue Misc OtherRevenueMisc

FieldValueIRS element (for citing)
DescriptionMISCELLANEOUSDescription
Business Code624100BusinessCode
Total Revenue Column4871TotalRevenueColumn
Exclusion$4,871ExclusionAmount
FieldValueIRS element (for citing)
Total Other Revenue4871TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column1323982TotalRevenueColumn
Related Or Exempt Function Income63157RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion-$5,436ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total64037Total
Program Services32019ProgramServices
Management And General32018ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total614332Total
Program Services605117ProgramServices
Management And General9215ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total16196Total
Program Services15386ProgramServices
Management And General810ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total348009Total
Program Services330609ProgramServices
Management And General17400ManagementAndGeneral

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total62053Total
Program Services58950ProgramServices
Management And General3103ManagementAndGeneral

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total10690Total
Program Services10690ProgramServices

Advertising Advertising

FieldValueIRS element (for citing)
Total530Total
Program Services530ProgramServices

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total29705Total
Program Services28220ProgramServices
Management And General1485ManagementAndGeneral

Occupancy Occupancy

FieldValueIRS element (for citing)
Total31359Total
Program Services29791ProgramServices
Management And General1568ManagementAndGeneral

Travel Travel

FieldValueIRS element (for citing)
Total39997Total
Program Services37997ProgramServices
Management And General2000ManagementAndGeneral

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total4540Total
Program Services4313ProgramServices
Management And General227ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneral
EQUIPMENT55136523792757
FOOD SUPPLIES25426241551271
RECREATION SUPPLIES98259334491
DUES & SUBSCRIPTIONS78557462393
CRAFT SUPPLIES42924077215

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total1323982Total
Program Services1251029ProgramServices
Management And General72953ManagementAndGeneral
Fundraising0Fundraising

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY475012BOY
EOY588561EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY6431BOY
EOY7356EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
EOY930EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY38524BOY
EOY57477EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY519967BOY
EOY654324EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY23273BOY
EOY23670EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY63390BOY
EOY27115EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY433304BOY
EOY603539EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY519967BOY
EOY654324EOY
FieldValueIRS element (for citing)
Do Not Follow SFAS117XDoNotFollowSFAS117

Cap Stck Trst Prin Current Funds CapStckTrstPrinCurrentFunds

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Paid In Cap Srpls Land Bldg Eqp Fund PaidInCapSrplsLandBldgEqpFund

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY519967BOY
EOY654324EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses0ReconcilationRevenueExpenses
Reconcilation Other Changes0ReconcilationOtherChanges
Info In Schedule O Part XIIXInfoInScheduleOPartXII
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited1FSAudited
Audit Committee1AuditCommittee
Financial Statement ConsolidatedXFinancialStatementConsolidated
Federal Grant Audit Required1FederalGrantAuditRequired
Federal Grant Audit Performed1FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years980344CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years1170008CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years1205995CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year1226526CurrentTaxYearMinus1Year
Current Tax Year1266261CurrentTaxYear
Total5849134Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years980344CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years1170008CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years1205995CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year1226526CurrentTaxYearMinus1Year
Current Tax Year1266261CurrentTaxYear
Total5849134Total
FieldValueIRS element (for citing)
Public Support Total1705849134PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years13790CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years12093CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years1523CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year4252CurrentTaxYearMinus1Year
Current Tax Year4628CurrentTaxYear
Total36286Total

Other Income170 OtherIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years2404CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years5726CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years944CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year1396CurrentTaxYearMinus1Year
Current Tax Year4871CurrentTaxYear
Total15341Total
FieldValueIRS element (for citing)
Total Support5900761TotalSupport
Gross Receipts From Admissions Etc294662GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage1700.99130PublicSupportPertcentage170
Public Support Pertcent Prior Year0.98830PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170
General ExplanationSCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUSGeneralExplanation

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Total Of Book Value Land Buildings0TotalOfBookValueLandBuildings

Other Assets OtherAssets

FieldValueIRS element (for citing)
DescriptionDUE FROM OTHER GOVERNMENTSDescription
Book Value57477BookValue
FieldValueIRS element (for citing)
Total Book Value Other Assets57477TotalBookValueOtherAssets

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
DescriptionDUE TO OTHER GOVERNMENTSDescription
Amount$603,539Amount
FieldValueIRS element (for citing)
Total Of Amounts603539TotalOfAmounts
Total Revenue1323982TotalRevenue
Total Expenses1323982TotalExpenses
Excess Or Deficit For Year0ExcessOrDeficitForYear
Total Adjustments0TotalAdjustments
Excess Or Deficit Per FS0ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt1340105TotRevenueEtcAuditedFinclStmt
Revenue Not Rptd F9900RevenueNotRptdF990
Revenue Subtotal1340105RevenueSubtotal
Other Revenues Not Included-16123OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt-16123RevenueNotRptdOnFinStmt
Total Revenue Per Form9901323982TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt1340105TotExpensesEtcAuditedFinclStmt
Other Expenses Included16123OtherExpensesIncluded
Expenses Not Rptd F99016123ExpensesNotRptdF990
Expenses Subtotal1323982ExpensesSubtotal
Expenses Not Rptd On Fin Stmt0ExpensesNotRptdOnFinStmt
Total Expenses Per Form9901323982TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)

IdentifierIdentifierExplanationExplanation
PART XII, LINE 4B - OTHER ADJUSTMENTS:FUNDRAISING EXPENSES RECLASSIFICATION - (16,123)
PART XIII, LINE 2D - OTHER ADJUSTMENTS:FUNDRAISING EXPENSES RECLASSIFICATION - 16,123

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (12 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
NEW PROGRAM SERVICESFORM 990, PART III, LINE 2SMART 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.
CHANGES IN PROGRAM SERVICESFORM 990, PART III, LINE 3WE NO LONGER OFFER THE WALMART BRIGHT SPOT PROGRAM, WE DO HOWEVER STILL MAINTAIN THE TEENS BRIGHT SPOT LIBRARY.
FORM 990, PART VI, SECTION A, LINE 2DICK CROWE (DIRECTOR) IS RADONNA CROWE'S (DIRECTOR) BROTHER-IN-LAW
FORM 990, PART VI, SECTION B, LINE 11THE 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 12CTHE 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 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, OUTSIDE CONSULTANTS DEVELOP PAY SCALES BASED ON COMPARABLE INDUSTRY SALARY RANGES.
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.
CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETCFORM 990, PART VIIGERARD 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. ROBERT HAWK - 589 RACCOON RD, SUITE 118, WAYNESVILLE, NC 28786. KAREN KENNEDY - PO BOX 1377, CHEROKEE, NC 28719. RAY KINSLAND - PO BOX 507, CHEROKEE, NC 28719. PATRICK LAMBERT - 477 GOOSE CREEK RD, CHEROKEE, NC 28719. TERESA MCCOY - PO BOX 144, 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. DR. JAMES DOOLEY - 100 CANEY FORK RD, CULLOWHEE, NC 28723.
FORM 990, PART VII, REPORTABLE COMPENSATION FROM RELATED ORGANIZATIONS:PATRICK LAMBERT IS A MEMBER OF THE YOUTH CENTER BOARD OF DIRECTORS, AND IS ALSO EMPLOYED BY A RELATED ENTITY. THE YOUTH CENTER MADE REASONABLE EFFORT TO OBTAIN REPORTABLE COMPENSATION FROM THE RELATED ENTITY, BUT WAS UNABLE TO SECURE THE INFORMATION.
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

FieldValueIRS element (for citing)
Business Name Line1EASTERN BAND OF CHEROKEE INDIANSBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1PO BOX 455AddressLine1
CityCHEROKEECity
StateNCState
ZIP Code28719ZIPCode
FieldValueIRS element (for citing)
EIN560572090EIN
Primary ActivitiesINDIAN TRIBAL GOVERNMENT AS DESCRIBED IN SECTION 7871PrimaryActivities
Legal Domicile StateNCLegalDomicileState
Direct Controlling Entity NAN/ADirectControllingEntityNA
Controlled Org0ControlledOrg
FieldValueIRS element (for citing)
Receipt Of Int Ann Rents Royalties0ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org0GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org1GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org0LoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other Org0SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org0PurchaseOfAssetsFromOtherOrg
Exchange Of Assets0ExchangeOfAssets
Rental Of Facilities To Other Orgs0RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs0RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs0PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs0PerformOfServicesByOtherOrgs
Sharing Of Facilities0SharingOfFacilities
Sharing Of Paid Employees0SharingOfPaidEmployees
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrg
Other Transfer To Other Org0OtherTransferToOtherOrg
Other Transfer From Other Org0OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable

Name Of Other Organization NameOfOtherOrganization

FieldValueIRS element (for citing)
Business Name Line1EASTERN BAND OF CHEROKEE INDIANSBusinessNameLine1
FieldValueIRS element (for citing)
Transaction TypeCTransactionType
Amount Involved1099101AmountInvolved
Method Of Amt DeterminationFMVMethodOfAmtDetermination

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.