2024-11-13T08:45:07-05:00 2023-12-31 561042836 GOULD KILLIAN CPA GROUP PA 100 COXE AVE ASHEVILLE NC 288012354 990 2023-01-01 561803125 BOYS AND GIRLS CLUB OF HENDERSON COUNTY/HENDERSONVILLE INC BOYS 8286939444 PO BOX 1460 HENDERSONVILLE NC 28793 BRETT SHAFFER TREASURER 8286939444 2024-11-13 true true TERRY B ANDERSEN CPA P00932175 8282580363 2024-11-13 2023 2024-10-15 13:58:12Z STEPHEN GWALTNEY PO BOX 1460 HENDERSONVILLE NC 287931460 3823794 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. 18 16 118 182 0 2911558 3413663 0 71416 110003 86310 164458 3069284 3688124 0 0 1535338 1875817 0 245331 835227 1165257 2370565 3041074 698719 647050 9153205 9895376 115346 123895 9037859 9771481 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 2593384 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. 2593384 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 13 0 true 118 true false false false false false true true false false false false false false X 18 16 true false false false false false false true true false false true true true true true true true true false X X KENAN JOHNSON 8286939444 PO BOX 1460 HENDERSONVILLE NC 28793 X THOMAS J FAZIO CHAIRMAN 5.00 X X 0 0 0 STEPHEN GWALTNEY PRESIDENT 5.00 X X 0 0 0 JENNY BROWN VICE PRESIDE 5.00 X X 0 0 0 ADAM SHEALY SECRETARY 5.00 X X 0 0 0 RANDY HUNTER ASSISTANT SE 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 KAREN BABCOCK DIRECTOR 1.00 X 0 0 0 LAURA BELANGER DIRECTOR 1.00 X 0 0 0 JOREECA DINNALL DIRECTOR 1.00 X 0 0 0 JUDY EDWARDS 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 JOHNNY JOHNSTON DIRECTOR 1.00 X 0 0 0 LAYNE KASISCHKE DIRECTOR 1.00 X 0 0 0 JAN KING DIRECTOR 1.00 X 0 0 0 STEPHEN MACE DIRECTOR 1.00 X 0 0 0 JUSTIN STAEBEL DIRECTOR 1.00 X 0 0 0 CAROLYN ASHWORTH EXECUTIVE DI 40.00 X 0 0 0 false false false 9876 235309 800432 2368046 5250 3413663 102368 102368 2625 5010 2625 5010 7635 7635 142941 235309 135670 7271 7271 OTHER REVENUES 157187 157187 157187 3688124 274461 1610206 1322252 122333 165621 33756 26273 2988 4495 103275 84806 7846 10623 128580 105586 9769 13225 1386 1040 346 14500 10875 3625 55414 35178 16245 3991 2055 1686 157 212 13141 8626 2114 2401 665 645 13 7 53266 51668 1065 533 223406 216704 4468 2234 80856 60877 16646 3333 DESIGNATED EXPENSES 197475 197475 PROGRAM SUPPLIES 172755 172755 REPAIRS AND MAINTENANCE 105210 102054 2104 1052 STUDENT TRANSPORTATION 42856 42856 202272 152028 12640 37604 3041074 2593384 202359 245331 22579 51473 2397079 3036188 217399 358616 6536 11478 23377 22846 7254861 2297601 5154776 4957260 1331459 1457515 9153205 9895376 108896 118529 6450 5366 115346 123895 X 7581158 7797322 1456701 1974159 9037859 9771481 9153205 9895376 647050 86572 X false true X true true true X 2158816 2760894 2478935 2911558 3413663 13723866 2158816 2760894 2478935 2911558 3413663 13723866 765261 12958605 15285 18250 50078 63816 102368 249797 198798 141016 158324 213488 300128 1011754 14985417 0.86470 0.90180 X PART II, LINE 10 OTHER REVENUES 200,549 SPECIAL EVENTS 811,205 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 186321 186321 5583627 1333566 4250061 644836 418472 226364 619739 498022 121717 220338 47541 172797 4957260 COMMUNITY FDN OF HENDERSON CTY 1457515 F 1457515 ASSETS HELD FOR OTHERS 5366 5366 3774696 86572 86572 3688124 3688124 3041074 3041074 3041074 GOLF TOURNAMENT 271003 155514 115489 103331 SPECIAL EVENTS 107247 79795 27452 32339 378250 235309 142941 135670 135670 7271 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.