2025-11-17T14:49:38-06:00 2024-12-31 061667465 Prager Metis CPAs PLLC 32 Orange Street Asheville NC 28801 990 2024-01-01 465336895 Boys & Girls Club of The Plateau Inc BOYS 8287433300 PO Box 1812 Cashiers NC 28717 Carmen Waite CEO - Executive Director 8287432775 2025-11-17 1 1 Crystal Goldsmith P01286671 8282813161 2025-11-10 2024 2025-03-06 01:10:19Z Carmen Waite PO Box 1812 Cashiers NC 28717 9629810 0 X bgcplateau.org X 2014 NC To enable all young people, especially those who need us most, to reach their full potential as productive, caring, responsible citizens. 26 26 72 50 0 0 6201144 2943624 46236 44487 78896 170506 52099 232437 6378375 3391054 0 2638340 0 0 884984 1099724 0 0 65636 651736 776511 1536720 4514575 4841655 -1123521 14742217 13642166 589119 482267 14153098 13159899 To enable all young people, especially those who need us most, to reach their full potential as productive, caring responsible citizens. 0 0 3717227 2638340 71440 As a youth-development organization we offer after-school and supplemental summer programming from Boys & Girls Clubs of America, from within our own organization, and in partnership with several community partners. Each of these programs is focused on at least one of our three Target Outcome Areas: Academic Success, Healthy & Active Lifestyles, and Good Character & Leadership. 3717227 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 0 0 1 3 0 1 72 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 X 26 26 0 0 0 0 0 0 0 1 1 0 0 1 1 0 1 1 1 1 1 0 X Marvetta Mills 8285071136 PO Box 1812 Cashiers NC 28717 Joy Clark Board Chair 8.00 X X 0 0 0 Nat Turner Senior Board Chair 5.00 X X 0 0 0 Cary Weems Secretary 1.00 X X 0 0 0 Ron Thigpen Treasurer 2.00 X X 0 0 0 Pat Morse Operations Chair 1.00 X X 0 0 0 Ron Keller Safety Chair 6.00 X X 0 0 0 Merrel Hattink Resource Dev Chair 3.00 X X 0 0 0 Leah Margerison Governance Chair 1.00 X X 0 0 0 Robin Tindall Marketing Chair 3.00 X X 0 0 0 Jackie Abell Board Member 0.25 X 0 0 0 Tom Barry Board Member 0.50 X 0 0 0 Michael Benitez Board Member 0.50 X 0 0 0 Kathryn Davis Board Member 0.50 X 0 0 0 Lindsay Dorris Board Member 2.00 X 0 0 0 Denice Dunn Board Member 2.00 X 0 0 0 Liz Harris Board Member 0.50 X 0 0 0 Amy Hubbard Board Member 0.50 X 0 0 0 Andrew Hudson Board Member 0.75 X 0 0 0 Mike Kistner Board Member 2.00 X 0 0 0 Karla Magana Board Member 1.00 X 0 0 0 Anne McKee Board Member 1.00 X 0 0 0 Erin Phillips Board Member 0.50 X 0 0 0 Mitzi Rauers Board Member 0.50 X 0 0 0 Jim Robinson Board Member 1.00 X 0 0 0 Angie Tyre Board Member 0.50 X 0 0 0 Carmen Waite CEO 50.00 X 105182 0 23800 105182 0 23800 1 0 0 0 Reid's Construction LLC 454 Allen McCall Road Lake Toxaway NC 28747 Engineering 1391889 1 2943624 123927 2943624 Program services 900099 44487 44487 44487 63584 63584 6345678 6238756 106922 106922 106922 205484 0 205484 205484 Other income 900099 32775 32775 Present value discount LT promise 900099 -5822 -5822 26953 3391054 71440 0 375990 2638340 2638340 105182 79938 21036 4208 815905 619174 160668 36063 38943 7632 29620 1691 64868 22241 37698 4929 74826 14536 57068 3222 599 599 23010 23010 12450 12450 23027 4770 18257 25124 25124 172243 109250 62993 8013 8013 14683 14683 192520 192520 49650 49650 Fundraising expense 102434 86911 15523 Program expense 75284 75284 Professional developmen 24764 24764 Payroll services 23640 23640 29070 21577 7493 4514575 3717227 731712 65636 725443 632671 289437 254629 1200755 408397 4501 4436 19965 8302353 467847 6398476 7834506 5375139 3562802 744030 929196 14742217 13642166 18204 20735 570915 377611 0 83921 589119 482267 X 8720194 9714294 5432904 3445605 14153098 13159899 14742217 13642166 -1123521 -4732 135054 0 X 0 1 X 1 0 X 3438313 2773438 3523480 6058258 2943624 18737113 3438313 2773438 3523480 6058258 2943624 18737113 3217353 15519760 6594 1312 -1026 21371 63584 91835 1273 29694 -86288 16567 26953 -11801 18817147 153944 0.82480 0.84990 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 850000 850000 6629310 342661 6286649 535846 12469 523377 51462 22908 28554 235735 89809 145926 7834506 Long term promises to give 845708 Operating lease right of use asset 83488 929196 Operating lease liability 83921 83921 X 3386322 -4732 -4732 3391054 0 3391054 4514575 0 4514575 0 4514575 Part X, Line 2: FASB ASC 740, "Accounting for Uncertainty in Income Taxes" clarified the accounting for the recognition and measurement of uncertainties in income taxes recognized in an entity's financial statements and prescribes a threshold of more likely-than-not for recognition of tax positions taken or expected to be taken in a tax return. The Organization's policy is to evaluate the likelihood that its uncertain tax positions will prevail upon examination based on the extent to which those positions have substantial support within the Internal Revenue Code and Regulations, Revenue Rulings, court decisions and other evidence. BF Tournament 205484 205484 205484 205484 205484 0 Boys & Girls Club of the Plateau Foundation 558 Frank Allen Road Cashiers NC 28717 991659442 501c3 2638340 0 Operations 1 0 0 0 0 0 0 0 0 0 Carmen Waite CEO 105182 0 0 0 0 0 0 0 23800 0 128982 0 0 0 X 3 95325 FMV X Catering, decorations etc for event 1 28602 Cost 0 0 0 Form 990, Part VI, Section B, line 11b The Board of Directors reviews and approves Form 990 prior to filing. Form 990, Part VI, Section B, line 12c All board members and employees are required to sign a conflict of interest and code of ethics form. If there is a conflict of interest it is to be reported to the Board Chairman or Treasurer. Conflicts are addressed by the Board and the person involved in the conflict is removed from any Board votes or deliberations. If the conflict involves an employee they are removed from any contact that could endanger the integrity of the organization. Form 990, Part VI, Section B, line 15 The CEO's salary is determined and approved by the Board. There are no compensated officers or directors other than the CEO. All staff salaries are determined by the Executive director and presented to the board. Form 990, Part VI, Section C, line 19 Available upon written request. Boys & Girls Club of the Plateau Foundation PO Box 1812 Cashiers NC 28717 991659442 Support for the Boys & Girls Club of the Plateau, Inc NC 501(c)(3) Line 7 Boys & Girls Club of the Plateau Inc 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 Boys & Girls Club of the Plateau Foundation Q 4970 Cash Boys & Girls Club of the Plateau Foundation B 2638340 Cash