2023-08-09T14:02:19-04:00 2022-12-31 043729830 CARLAND & ANDERSEN INC PO BOX 179 HENDERSONVILLE NC 28793 990 2022-01-01 561803125 BOYS AND GIRLS CLUB OF HENDERSON COUNTY/HENDERSONVILLE INC BOYS 8286939444 PO BOX 1460 HENDERSONVILLE NC 28793 BRETT SHAFFER TREASURER 8286939444 2023-07-31 true BRETT SHAFFER 999009999 true TERRY B ANDERSEN CPA P00932175 8286922583 2023-07-31 2022 2023-04-26 12:10:37Z NICOLA BARKSDALE PO BOX 1460 HENDERSONVILLE NC 287931460 3196462 false X WWW.BGCHENDERSONCO.ORG X 1993 NC TO INSPIRE AND ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE, RESPONSIBLE AND CARING CITIZENS. 20 18 84 182 0 2478935 2911558 0 50078 71416 72791 86310 2601804 3069284 0 0 1440375 1535338 0 197004 657992 835227 2098367 2370565 503437 698719 8628327 9153205 96088 115346 8532239 9037859 TO INSPIRE AND ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE, RESPONSIBLE AND CARING CITIZENS. false false 2035486 PROVIDES DIVERSE ACTIVITIES AND PROGRAMS TO MEET THE INTERESTS OF ALL YOUTH AND THEIR PHYSICAL, EMOTIONAL, CULTURAL, AND SOCIAL NEEDS. PROGRAMS ARE MODELED AND ACTIVITIES BASED UPON THE BOYS & GIRLS CLUBS OF AMERICA CORE AREAS: EDUCATION & CAREER DEVELOPMENT, CHARACTER AND LEADERSHIP DEVELOPMENT, HEALTH & LIFE SKILLS, THE ARTS, SPORTS, FITNESS AND RECREATION. 2035486 true true false false false false false false false false true true false false true false 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 6 0 true 84 true false false false false false true true false false false false false false X 20 18 true false false false false false false true true false false true true true true true true true true false X X CAROLYN ASHWORTH 8286939444 PO BOX 1460 HENDERSONVILLE NC 287931460 X THOMAS J FAZIO CHAIRMAN 5.00 X X 0 0 0 NICOLA BARKSDALE PRESIDENT 5.00 X X 0 0 0 JAN KING VICE PRESIDE 5.00 X X 0 0 0 ADAM SHEALY SECRETARY 5.00 X X 0 0 0 BRETT SHAFFER TREASURER 5.00 X X 0 0 0 DAVE E ADAMS ASSISTANT TR 5.00 X X 0 0 0 LAURIE BAKKE DIRECTOR 1.00 X 0 0 0 LAURA BELANGER DIRECTOR 1.00 X 0 0 0 JENNY BROWN DIRECTOR 1.00 X 0 0 0 BLAIR CRAVEN DIRECTOR 1.00 X 0 0 0 JOREECA DINNALL DIRECTOR 1.00 X 0 0 0 DAVID EASTERLING DIRECTOR 1.00 X 0 0 0 DIANEICE ELDRIDGE DIRECTOR 1.00 X 0 0 0 SUSAN FAZIO DIRECTOR 1.00 X 0 0 0 STEPHEN GWALTNEY DIRECTOR 1.00 X 0 0 0 RANDY HUNTER DIRECTOR 1.00 X 0 0 0 JOHNNY JOHNSTON DIRECTOR 1.00 X 0 0 0 LAYNE KASISCHKE DIRECTOR 1.00 X 0 0 0 KIMBERLY SIMMONS DIRECTOR 1.00 X 0 0 0 DOMINIQUE WHITESIDE DIRECTOR 1.00 X 0 0 0 CAROLYN ASHWORTH EXECUTIVE DI 40.00 X 0 0 0 false false false 14761 5550 231394 613780 2046073 5250 2911558 63816 63816 7600 7600 7600 7600 170821 231394 127178 43643 43643 OTHER REVENUES 42667 42667 42667 3069284 157726 1293945 1093608 77528 122809 38443 29147 3876 5420 101077 85428 6056 9593 101873 86100 6104 9669 2905 2179 726 10500 7875 2625 20884 13736 5533 1615 1425 1201 87 137 12911 5754 3459 3698 667 647 13 7 44319 42990 886 443 217736 211204 4355 2177 65776 50138 13500 2138 PROGRAM SUPPLIES 123055 123055 DESIGNATED EXPENSES 91046 91046 REPAIRS AND MAINTENANCE 60928 59100 1219 609 PROGRAM FIELD TRIPS 32269 32269 150806 100009 12108 38689 2370565 2035486 138075 197004 26917 22579 2088004 2397079 149094 217399 14539 6536 21129 23377 7228971 2074195 5249808 5154776 1078836 1331459 8628327 9153205 90718 108896 5370 6450 96088 115346 X 7479855 7581158 1052384 1456701 8532239 9037859 8628327 9153205 698719 -193099 X false true X true true true X 1379323 2158816 2760894 2478935 2911558 11689526 1379323 2158816 2760894 2478935 2911558 11689526 102173 11587353 12784 15285 18250 50078 63816 160213 287497 198798 141016 158324 213488 999123 12848862 0.90180 0.85270 X PART II, LINE 10 OTHER REVENUES 74,921 SPECIAL EVENTS 924,202 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 172846 172846 5583627 1190164 4393463 644836 394787 250049 616240 456045 160195 211422 33199 178223 5154776 COMMUNITY FDN OF HENDERSON CTY 1331459 F 1331459 ASSETS HELD FOR OTHERS 6450 6450 2876185 -193099 -193099 3069284 3069284 2370565 2370565 2370565 GOLF TOURNAMENT 250182 143350 106832 81711 SPECIAL EVENTS 152033 88044 63989 45467 402215 231394 170821 127178 127178 43643 FORM 990, PAGE 6, PART VI, LINE 2 THOMAS J. FAZIO SUSAN FAZIO CHAIRMAN DIRECTOR SPOUSE FORM 990, PAGE 6, PART VI, LINE 11B A COPY OF FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS AND IS REVIEWED BY THE EXECUTIVE COMMITTEE WHICH HAS BEEN DESIGNATED BY THE BOARD TO PROVIDE OVERSIGHT AUTHORITY OVER FORM 990 PRIOR TO ITS FILING. FORM 990, PAGE 6, PART VI, LINE 12C ALL MEMBERS OF THE BOARD OF DIRECTORS, THE EXECUTIVE DIRECTOR, AND OTHER KEY EMPLOYEES ARE REQUIRED TO SUBMIT ANNUALLY ACKNOWLEDGEMENT AND VERIFICATION THAT THERE ARE NO CONFLICTS OF INTEREST WITH THE ORGANIZATION. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD OF DIRECTORS HAS A POLICY TO REVIEW ALL COMPENSATION FOR EMPLOYEES OF THE ORGANIZATION, INCLUDING THE EXECUTIVE DIRECTOR AND KEY STAFF POSITIONS. THIS REVIEW MAY INCLUDE AT THE DISCRETION OF THE BOARD, COMPARABILITY DATA AMONG OTHER FACTORS. FORM 990, PAGE 6, PART VI, LINE 15B THE BOARD OF DIRECTORS POLICY FOR THE PROCESS OF DETERMINING COMPENSATION FOR OTHER KEY EMPLOYEES IS THE SAME AS THE PROCESS FOR THE EXECUTIVE DIRECTOR. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FORM 990, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC AT THE ORGANIZATION'S BUSINESS OFFICE DURING REGULAR BUSINESS HOURS.