2025-11-17T16:15:11-05:00 2024-12-31 561042836 GOULD KILLIAN CPA GROUP PA 100 COXE AVE ASHEVILLE NC 288012354 990 2024-01-01 561803125 BOYS AND GIRLS CLUB OF HENDERSON COUNTY/HENDERSONVILLE INC BOYS 8286939444 PO BOX 1460 HENDERSONVILLE NC 28793 BRETT SHAFFER TREASURER 8286939444 2025-11-17 true true TERRY B ANDERSEN CPA P00932175 8282580363 2025-11-17 2024 2025-03-06 01:10:19Z STEPHEN GWALTNEY PO BOX 1460 HENDERSONVILLE NC 287931460 3472527 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 18 125 62 0 3413663 3026003 0 110003 197579 164458 80181 3688124 3303763 0 0 1875817 2195304 0 242917 1165257 1291094 3041074 3486398 647050 -182635 9895376 9738650 123895 158891 9771481 9579759 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 2948356 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. 2948356 true true false false false false false false false false true true false false true 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 36 0 true 125 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 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 EVAN BEASLEY 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 PATWIN DIRECTOR 1.00 X 0 0 0 JUSTIN STAEBEL DIRECTOR 1.00 X 0 0 0 KENT PARENT EXECUTIVE DI 40.00 X 0 0 0 false false false 7506 262635 706505 2049357 7250 3026003 139542 139542 58037 58037 58037 58037 164108 262635 168764 -4656 -4656 OTHER REVENUES 84837 84837 84837 3303763 277760 1906041 1556012 180684 169345 16314 10795 4440 1079 121478 99170 11516 10792 151471 123654 14359 13458 23386 17539 5847 11100 8325 2775 95735 58309 35062 2364 254 207 24 23 7482 4657 1434 1391 57351 55631 1147 573 228063 221221 4561 2281 100375 76409 19927 4039 DESIGNATED EXPENSES 225339 225339 PROGRAM SUPPLIES 219860 219860 REPAIRS AND MAINTENANCE 76799 74495 1536 768 DUES & SUBSCRIPTIONS 42100 37484 3621 995 203250 159249 8192 35809 3486398 2948356 295125 242917 51473 148228 3036188 2847540 358616 200578 11478 32705 22846 55580 7359209 2525664 4957260 4833545 1457515 1620474 9895376 9738650 118529 154483 5366 4408 123895 158891 X 7797322 7834861 1974159 1744898 9771481 9579759 9895376 9738650 -182635 -9087 X false true X true true true X 2760894 2478935 2911558 3413663 3026003 14591053 2760894 2478935 2911558 3413663 3026003 14591053 1040051 13551002 18250 50078 63816 102368 139542 374054 141016 158324 213488 300128 248945 1061901 16027008 0.84550 0.86470 X PART II, LINE 10 OTHER REVENUES 284,691 SPECIAL EVENTS 777,210 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 186321 186321 5645098 1477608 4167490 644836 442158 202678 662616 543668 118948 220338 62230 158108 4833545 COMMUNITY FDN OF HENDERSON CTY 1620474 F 1620474 ASSETS HELD FOR OTHERS 4408 4408 X 3294676 -9087 -9087 3303763 3303763 3486398 3486398 3486398 SCHEDULE D, PAGE 3, PART X IT IS THE ORGANIZATION'S POLICY TO EVALUATE ALL TAX POSITIONS IN ORDER TO IDENTIFY ANY THAT MAY BE CONSIDERED UNCERTAIN, ALL IDENTIFIED MATERIAL TAX POSITIONS ARE ASSESSED AND MEASURED BY A "MORE LIKELY THAN NOT" THRESHOLD TO DETERMINE IF THE TAX POSITION IS UNCERTAIN, AND WHAT IF ANY, THE EFFECT OF THE UNCERTAIN TAX POSITION MAY HAVE ON THE FINANCIAL STATEMENTS. THE ORGANIZATION HAS DETERMINED THAT IT DOES NOT HAVE ANY MATERIAL UNRECOGNIZED TAX BENEFITS OR OBLIGATIONS AS OF DECEMBER 31, 2024. GOLF TOURNAMENT 323759 205462 118297 136995 SPECIAL EVENTS 102984 57173 45811 31769 426743 262635 164108 168764 168764 -4656 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.