2026-08-19T15:57:52-04:00 2025-12-31 561042836 GOULD KILLIAN CPA GROUP PA 100 COXE AVE ASHEVILLE NC 288012354 990 2025-01-01 562142829 BOYS AND GIRLS CLUB OF BREVARD TRANSYLVANIA COUNTY INC BOYS 8288857800 11 GALLIMORE ROAD BREVARD NC 28712 LARRY MARTIN TREASURER 8288857800 2026-08-19 true TERRY B ANDERSEN CPA P00932175 8282580363 2026-08-19 2025 2025-03-06 01:10:19Z JONATHAN LAROCCA 11 GALLIMORE ROAD BREVARD NC 28712 5280456 false X WWW.BGCTRANSYLVANIA.ORG X 1999 NC THE MISSION OF THE BOYS & GIRLS CLUB OF BREVARD/TRANSYLVANIA COUNTY IS TO ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, RESPONSIBLE CITIZENS. WE ARE MORE THAN AN AFTER SCHOOL PROGRAM. WE ARE A YOUTH DEVELOPMENT ORGANIZATION SERVING SCHOOL-AGED YOUTH FROM FIVE TO 18 YEARS OLD. 21 21 81 167 104531 103531 2885999 4328696 32694 31671 268450 230734 -68363 -32751 3118780 4558350 0 0 1144968 1253907 0 312719 665179 768790 1810147 2022697 1308633 2535653 12444529 14701800 1113760 843522 11330769 13858278 X THE MISSION OF THE BOYS & GIRLS CLUB OF BREVARD/TRANSYLVANIA COUNTY IS TO ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, RESPONSIBLE CITIZENS. WE ARE MORE THAN AN AFTER SCHOOL PROGRAM. WE ARE A YOUTH DEVELOPMENT ORGANIZATION SERVING SCHOOL-AGED YOUTH FROM FIVE TO 18 YEARS OLD. false false 1439612 31671 2025 CLUB IMPACT OVERVIEW - EXECUTIVE SUMMARY THIS DOCUMENT SUMMARIZES THE MAJOR ACCOMPLISHMENTS AND MEASURABLE OUTCOMES FROM THE CINDY PLATT BOYS & GIRLS CLUB OF TRANSYLVANIA COUNTY'S 2025 CLUB IMPACT OVERVIEW. OVERALL REACH 604 YOUTH ENROLLED; 557 ACTIVE PARTICIPANTS (92% OF ENROLLED MEMBERS). 405 FAMILIES SERVED AND 135 TEENS ENROLLED. 34,807 MEALS AND SNACKS PROVIDED. AVERAGE DAILY ATTENDANCE GREW FROM 189 (SPRING) TO 250 (FALL), AVERAGING 213 FOR THE YEAR. 80% OF MEMBERS HAD ATTENDED THE CLUB FOR AT LEAST ONE YEAR. SUPPORTING FAMILIES APPROXIMATELY 825 HUNGER & HEALTH COALITION MEAL KITS DISTRIBUTED. 188 FAMILIES ATTENDED PARENT WORKSHOPS. 51 PARENTS ATTENDED A BULLYING PREVENTION WORKSHOP; 96% REPORTED LEARNING SOMETHING BENEFICIAL. 22,100 IN SCHOLARSHIPS SUPPORTED 143 YOUTH FROM 109 FAMILIES. FAMILY ENGAGEMENT EVENTS INCLUDED EASTER EGG HUNT, THANKSGIVING DINNER, CHRISTMAS PARTY, CHRISTMAS PARADE, BINGO, HAUNTED HOUSE, AND MORE. PROGRAM PARTICIPATION ART: 504 YOUTH TRIPLE PLAY: 523 YOUTH STEM: APPROXIMATELY 500 YOUTH MONEY MATTERS: 157 TEENS FLAG FOOTBALL: 51 YOUTH WORK-BASED LEARNING: 9 TEENS SUMMER 2025 HIGHLIGHTS 397 YOUTH ENROLLED WITH 97% ACTIVE PARTICIPATION. STRONG GAINS IN STEM, READING, WRITING, ART, AND SOCIAL-EMOTIONAL LEARNING. 94% OF TRIPLE PLAY PARTICIPANTS HAD FUN; 89% GAINED CONFIDENCE WORKING ON A TEAM. CHARACTER & LEADERSHIP PARTICIPANTS ABLE TO DEFINE GOOD CHARACTER INCREASED FROM 23% TO 87%. 94% OF MONEY MATTERS PARTICIPANTS SAID THE PROGRAM HELPED THEM THINK ABOUT MANAGING MONEY IN REAL LIFE. SCHOOL YEAR HIGHLIGHTS 372 YOUTH ENROLLED WITH 197 AVERAGE DAILY ATTENDANCE. 350 YOUTH PARTICIPATED IN POWER HOUR/HOMEWORK CLUB. EIGHT TUTORS PROVIDED OVER 250 HOURS OF TUTORING. AVERAGE GPA: 3.05. 66% OF MEMBERS MAINTAINED OR IMPROVED TO A B AVERAGE OR HIGHER. KEY TAKEAWAYS CONTINUED ORGANIZATIONAL GROWTH IN ENROLLMENT, ATTENDANCE, AND TEEN ENGAGEMENT. STRONG EVIDENCE OF MEASURABLE OUTCOMES ACROSS ACADEMICS, LEADERSHIP, HEALTH, WORKFORCE READINESS, AND FAMILY ENGAGEMENT. PROGRAMS CONSISTENTLY TRACKED BOTH PARTICIPATION AND PARTICIPANT OUTCOMES, DEMONSTRATING MEANINGFUL IMPACT. 1439612 true true false false false false false false false true true false false false true true true false false false false false false false true false false false false false false false false false false true false false true false false false false false false false false true 4 0 true 81 true true true false false false false true true false false false false false false false false X 21 21 false false false false false false false true true false false true true true true true true true true false X X X JAMIE ATKINSON 8288857800 11 GALLIMORE ROAD BREVARD NC 28712 X JONATHAN LAROCCA PRESIDENT 4.00 X X 0 0 0 TRICIA MERCALDO VICE PRESIDE 4.00 X X 0 0 0 SHELLY WEBB SECRETARY 4.00 X X 0 0 0 LARRY MARTIN TREASURER 4.00 X X 0 0 0 DON GENTLE PAST PRESIDE 4.00 X X 0 0 0 JEFF BUSCH DIRECTOR 1.00 X 0 0 0 HANNAH CAMENZIND DIRECTOR 1.00 X 0 0 0 JIM CRUICKSHANK DIRECTOR 1.00 X 0 0 0 JOE DEPIPPO DIRECTOR 1.00 X 0 0 0 BOB DINSDALE DIRECTOR 1.00 X 0 0 0 TYREE GRIFFIN DIRECTOR 1.00 X 0 0 0 ROBERTA HALLINEN DIRECTOR 1.00 X 0 0 0 KEITH HAWK DIRECTOR 1.00 X 0 0 0 JOHN MCKENNA DIRECTOR 1.00 X 0 0 0 RHODNEY NORMAN DIRECTOR 1.00 X 0 0 0 ALAN PEACOCK DIRECTOR 1.00 X 0 0 0 PARKER PLATT DIRECTOR 1.00 X 0 0 0 JOHN SKELTON DIRECTOR 1.00 X 0 0 0 NICK SOTIRAKOPULOS DIRECTOR 1.00 X 0 0 0 SARAH ST MARIE DIRECTOR 1.00 X 0 0 0 CLAY SYKES DIRECTOR 1.00 X 0 0 0 JAMIE ATKINSON EXECUTIVE DI 40.00 X 0 0 0 false false false 615014 554468 3159214 27180 4328696 PROGRAM FEES 31671 31671 31671 230734 230734 56275 29705 26570 26570 26570 615014 142470 -142470 -142470 627892 549931 77961 77961 OTHER INCOME 5188 5188 5188 4558350 31671 104531 93452 1054011 742446 138075 173490 18287 8412 4206 5669 100335 51775 23165 25395 81274 57249 10647 13378 79086 79086 2984 2984 12100 12100 5645 2823 2822 32807 24269 1920 6618 44461 44461 6622 3774 530 2318 29172 20420 8752 189915 189915 58561 55633 2928 PROGRAM EXPENSES 136684 136684 CAMPAIGN EXPENSE 44606 44606 DUES AND SUBSCRIPTIONS 34205 33521 684 STAFF DEVELOPMENT 26368 26368 65574 26778 373 38423 2022697 1439612 270366 312719 408607 652927 395661 425041 529808 1390169 36143 29468 7159 29706 1166 9766838 2067018 7377418 7699820 3630746 4407977 26522 30346 32465 35180 12444529 14701800 220084 487585 860000 320000 33676 35937 1113760 843522 X 9419578 11050049 1911191 2808229 11330769 13858278 12444529 14701800 X 2535653 -8144 X false true X true false X 1525268 4467089 3867169 2885999 4328696 17074221 1525268 4467089 3867169 2885999 4328696 17074221 2316280 14757941 99304 94002 153492 260490 230734 838022 20542 19626 34279 47497 104531 226475 5515 4342 8573 26499 5188 50117 18188835 161994 0.81140 0.78570 X PART II, LINE 10 OTHER INCOME 25,548 FEDERAL INVESTMENT TAX CREDIT 24,569 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 26522 4104 280 30346 24220 2603 301 26522 21381 3129 290 24220 25472 -3778 313 21381 25000 472 25472 1.00000 true false 1122180 1122180 8226159 1812929 6413230 179426 131731 47695 239073 122358 116715 7699820 RIGHT TO USE LEASE LIABILITY 35937 35937 X 5129842 -8144 601900 593756 4536086 22264 22264 4558350 2602333 601900 601900 2000433 22264 22264 2022697 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, 2025. SCHEDULE D, PAGE 4, PART XI, LINE 2D UNRELATED BUSINESS INCOME 601,900 SCHEDULE D, PAGE 4, PART XI, LINE 4B UNRELATED BUSINESS INCOME TAX 22,264 SCHEDULE D, PAGE 4, PART XII, LINE 2D UNRELATED BUSINESSINCOME 601,900 SCHEDULE D, PAGE 4, PART XII, LINE 4B UNRELATED BUSINESS INCOME TAX 22,264 SPECIAL EVENTS 615014 615014 142470 615014 615014 142470 142470 -142470 PLATT CONSTRUCTION DIRECTOR 567762 CONSTRUCTION SERVICE false PLATT ARCHITECTURE DIRECTOR 25904 ARCHITECTURAL SERVIC false X 1 27180 false false false FORM 990 - ORGANIZATION'S MISSION THE MISSION OF THE BOYS & GIRLS CLUB OF BREVARD/TRANSYLVANIA COUNTY IS TO ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, RESPONSIBLE CITIZENS. WE ARE MORE THAN AN AFTER SCHOOL PROGRAM. WE ARE A YOUTH DEVELOPMENT ORGANIZATION SERVING SCHOOL-AGED YOUTH FROM FIVE TO 18 YEARS OLD. FORM 990, PAGE 2, PART III, LINE 4A 2025 CLUB IMPACT OVERVIEW - EXECUTIVE SUMMARY THIS DOCUMENT SUMMARIZES THE MAJOR ACCOMPLISHMENTS AND MEASURABLE OUTCOMES FROM THE CINDY PLATT BOYS & GIRLS CLUB OF TRANSYLVANIA COUNTY'S 2025 CLUB IMPACT OVERVIEW. OVERALL REACH 604 YOUTH ENROLLED; 557 ACTIVE PARTICIPANTS (92% OF ENROLLED MEMBERS). 405 FAMILIES SERVED AND 135 TEENS ENROLLED. 34,807 MEALS AND SNACKS PROVIDED. AVERAGE DAILY ATTENDANCE GREW FROM 189 (SPRING) TO 250 (FALL), AVERAGING 213 FOR THE YEAR. 80% OF MEMBERS HAD ATTENDED THE CLUB FOR AT LEAST ONE YEAR. SUPPORTING FAMILIES APPROXIMATELY 825 HUNGER & HEALTH COALITION MEAL KITS DISTRIBUTED. 188 FAMILIES ATTENDED PARENT WORKSHOPS. 51 PARENTS ATTENDED A BULLYING PREVENTION WORKSHOP; 96% REPORTED LEARNING SOMETHING BENEFICIAL. 22,100 IN SCHOLARSHIPS SUPPORTED 143 YOUTH FROM 109 FAMILIES. FAMILY ENGAGEMENT EVENTS INCLUDED EASTER EGG HUNT, THANKSGIVING DINNER, CHRISTMAS PARTY, CHRISTMAS PARADE, BINGO, HAUNTED HOUSE, AND MORE. PROGRAM PARTICIPATION ART: 504 YOUTH TRIPLE PLAY: 523 YOUTH STEM: APPROXIMATELY 500 YOUTH MONEY MATTERS: 157 TEENS FLAG FOOTBALL: 51 YOUTH WORK-BASED LEARNING: 9 TEENS SUMMER 2025 HIGHLIGHTS 397 YOUTH ENROLLED WITH 97% ACTIVE PARTICIPATION. STRONG GAINS IN STEM, READING, WRITING, ART, AND SOCIAL-EMOTIONAL LEARNING. 94% OF TRIPLE PLAY PARTICIPANTS HAD FUN; 89% GAINED CONFIDENCE WORKING ON A TEAM. CHARACTER & LEADERSHIP PARTICIPANTS ABLE TO DEFINE GOOD CHARACTER INCREASED FROM 23% TO 87%. 94% OF MONEY MATTERS PARTICIPANTS SAID THE PROGRAM HELPED THEM THINK ABOUT MANAGING MONEY IN REAL LIFE. SCHOOL YEAR HIGHLIGHTS 372 YOUTH ENROLLED WITH 197 AVERAGE DAILY ATTENDANCE. 350 YOUTH PARTICIPATED IN POWER HOUR/HOMEWORK CLUB. EIGHT TUTORS PROVIDED OVER 250 HOURS OF TUTORING. AVERAGE GPA: 3.05. 66% OF MEMBERS MAINTAINED OR IMPROVED TO A B AVERAGE OR HIGHER. KEY TAKEAWAYS CONTINUED ORGANIZATIONAL GROWTH IN ENROLLMENT, ATTENDANCE, AND TEEN ENGAGEMENT. STRONG EVIDENCE OF MEASURABLE OUTCOMES ACROSS ACADEMICS, LEADERSHIP, HEALTH, WORKFORCE READINESS, AND FAMILY ENGAGEMENT. PROGRAMS CONSISTENTLY TRACKED BOTH PARTICIPATION AND PARTICIPANT OUTCOMES, DEMONSTRATING MEANINGFUL IMPACT. FORM 990, PAGE 6, PART VI, LINE 11B A COPY OF FORM 990 IS PROVIDED TO THE BOARD AND IS REVIEWED BY THE FINANCE COMMITTEE WHICH HAS BEEN DESIGNATED BY THE BOARD TO PROVIDE OVERSIGHT AUTHORITY OVER THE FORM 990 PRIOR TO ITS FILING. FORM 990, PAGE 6, PART VI, LINE 12C ALL BOARD MEMBERS ARE REQUIRED ANNUALLY TO DISCLOSE ANY CONFLICTS OF INTEREST THAT MAY EXIST BETWEEN THEMSELVES AND THE ORGANIZATION. ANY CONFLICTS NOTED ARE REPORTED, DISCUSSED, AND ANY ACTION DETERMINED NECESSARY IS TAKEN BY THE EXECUTIVE COMMITTEE OF THE BOARD. FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION FOR THE EXECUTIVE DIRECTOR AND KEY MANAGEMENT POSITIONS ARE DISCUSSED DURING THE BUDGET DEVELOPMENT PROCESS EACH YEAR. THE COMPENSATION RANGES FOR THESE POSITIONS ARE DEVELOPED FROM COMPARABILITY DATA AVAILABLE FOR THE TYPE OF ORGANIZATION AND THE GEOGRAPHICAL AREA. THIS INFORMATION IS DOCUMENTED IN THE BUDGET DEVELOPMENT PROCESS AND DISCUSSED AND AGREED UPON BY THE FINANCE COMMITTEE, EXECUTIVE COMMITTEE, AND THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 15B THE PROCEDURE FOR OTHER KEY EMPLOYEES IS THE SAME PROCESS AS NOTED ABOVE. FORM 990, PAGE 6, PART VI, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FORM 990, AND FINANCIAL STATEMENTS ARE KEPT ON FILE AT THE ORGANIZATION'S OFFICES AND ARE AVAILABLE UPON REQUEST TO THE PUBLIC. FORM 990, PART XI, LINE 9 UNRELATED BUSINESS INCOME 601,900 UNRELATED BUSINESS INCOME TAX -22,264 UNRELATED BUSINESSINCOME -601,900 UNRELATED BUSINESS INCOME TAX 22,264