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Nonprofit · EIN 46-5336895

BOYS & GIRLS CLUB OF THE PLATEAU

Tax-exempt · CASHIERS, NC 28717

Financials

$6.4M$1.5M2023$3.4M$4.5M2024
Revenue Expenses · by fiscal year end
Financials of BOYS & GIRLS CLUB OF THE PLATEAU by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$3,391,054$4,514,575-$1,123,521$13,642,166$482,267$13,159,899
December 31, 2023990$6,378,375$1,536,720$4,841,655$14,742,217$589,119$14,153,098
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$2,943,624
Program service revenue
$44,487
Investment income
$170,506
Net gain from sales of assets
$106,922
Net income from fundraising events
$205,484
Other revenue
$232,437

Expenses

Grants and similar amounts paid
$2,638,340
Compensation of officers, directors and key employees
$105,182
Other salaries and wages
$815,905
Salaries, compensation and benefits (total)
$1,099,724
Professional fundraising fees
$0
Legal fees
$599
Accounting fees
$23,010
Occupancy
$172,243
Travel
$8,013
Depreciation
$192,520
Program services (functional)
$3,717,227
Management and general (functional)
$731,712
Fundraising (functional)
$65,636

Balance sheet and other

Total assets, start of year
$14,742,217
Total assets, end of year
$13,642,166
Total liabilities, end of year
$482,267
Net assets, end of year
$13,159,899
Land, buildings and equipment
$7,834,506
Publicly traded securities
$3,562,802
Net assets without donor restrictions
$9,714,294
Net assets with donor restrictions
$3,445,605
Gross receipts
$9,629,810
Employees
72
Volunteers
50
Year formed
2014
State of legal domicile
NC

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended December 31, 2024, highest compensation first.

NameTitleHours / weekCompensationOther / benefits
Carmen WaiteCEO
Officer
50$105,182$23,800
Joy ClarkBoard Chair
Trustee or director, Officer
8$0$0
Nat TurnerSenior Board Chair
Trustee or director, Officer
5$0$0
Cary WeemsSecretary
Trustee or director, Officer
1$0$0
Ron ThigpenTreasurer
Trustee or director, Officer
2$0$0
Pat MorseOperations Chair
Trustee or director, Officer
1$0$0
Ron KellerSafety Chair
Trustee or director, Officer
6$0$0
Merrel HattinkResource Dev Chair
Trustee or director, Officer
3$0$0
Leah MargerisonGovernance Chair
Trustee or director, Officer
1$0$0
Robin TindallMarketing Chair
Trustee or director, Officer
3$0$0
Jackie AbellBoard Member
Trustee or director
0.25$0$0
Tom BarryBoard Member
Trustee or director
0.5$0$0
Michael BenitezBoard Member
Trustee or director
0.5$0$0
Kathryn DavisBoard Member
Trustee or director
0.5$0$0
Lindsay DorrisBoard Member
Trustee or director
2$0$0
11 more people on this return
NameTitleHours / weekCompensation
Denice DunnBoard Member
Trustee or director
2$0
Liz HarrisBoard Member
Trustee or director
0.5$0
Amy HubbardBoard Member
Trustee or director
0.5$0
Andrew HudsonBoard Member
Trustee or director
0.75$0
Mike KistnerBoard Member
Trustee or director
2$0
Karla MaganaBoard Member
Trustee or director
1$0
Anne McKeeBoard Member
Trustee or director
1$0
Erin PhillipsBoard Member
Trustee or director
0.5$0
Mitzi RauersBoard Member
Trustee or director
0.5$0
Jim RobinsonBoard Member
Trustee or director
1$0
Angie TyreBoard Member
Trustee or director
0.5$0
990 for the year ended December 31, 2023: 26 people
NameTitleHours / weekCompensationOther / benefits
Carmen WaiteCEO
Officer
50$107,800$12,386
Lori QuinnVP Finance & RD
Officer
40$70,788$10,766
Jackie AbellBoard Member
Trustee or director
2$0$0
Tom BarryBoard Member
Trustee or director
0.5$0$0
Michael BenitezBoard Member
Trustee or director
0.5$0$0
Joy ClarkBoard Chair
Trustee or director, Officer
15$0$0
Kathryn DavisBoard Member
Trustee or director
0.5$0$0
Lynn DillardBoard member
Trustee or director
0.5$0$0
Liz HarrisBoard member
Trustee or director
0.5$0$0
Merrel HattinkMarketing Chair
Trustee or director
2$0$0
Andrew HudsonBoard Member
Trustee or director
0.75$0$0
Ron KellerSafety Chair
Trustee or director
6$0$0
Mike KistnerHighlands Chair
Trustee or director
2$0$0
Karla MaganaBoard Member
Trustee or director
1$0$0
Leah MargerisonBoard Member
Trustee or director
1.5$0$0
Anne McKeeBoard Member
Trustee or director
1.5$0$0
Pat MorseOperations Chair
Trustee or director
3$0$0
Erin PhillipsBoard Member
Trustee or director
0.5$0$0
Joe PryseBoard Member
Trustee or director
0.5$0$0
Jim RobinsonBoard Member
Trustee or director
1$0$0
Mitzi RauersBoard Member
Trustee or director
1$0$0
Allen TansilResource Development Chair
Trustee or director
5$0$0
Ron ThigpenTreasurer
Trustee or director, Officer
5$0$0
Nat TurnerEx Officio
Trustee or director
6$0$0
Angie TyreBoard Member
Trustee or director
0.5$0$0
Cary WeemsSecretary
Trustee or director, Officer
4.5$0$0

Address and contacts

Address (IRS master file)
PO BOX 1812, CASHIERS, NC 28717-1812
In care of
% CHERYL BENITEZ
Principal officer (990 for 2024)
Carmen Waite, PO Box 1812, Cashiers, NC 28717
Signed the 990
Carmen Waite, CEO - Executive Director
Phone
(828) 743-3300
Return prepared by
Prager Metis CPAs PLLC

Mission

To enable all young people, especially those who need us most, to reach their full potential as productive, caring responsible citizens.

990 for the year ended December 31, 2024

Program accomplishments

  • 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.
    Expenses $3,717,227 · grants $2,638,340 · revenue $71,440

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
46-5336895
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (170(b)(1)(A)(vi))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
2014
Accounting year ends
December
Files
Form 990 or 990-EZ
Category (NTEE)
Education (B40)
Assets (IRS master file)
$13,642,166
Income (IRS master file)
$9,629,810

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$3,391,054$4,514,575$13,642,166IRS
990December 2023$6,378,375$1,536,720$14,742,217XML
990December 2022$3,526,399$1,223,955$10,040,882IRS
990December 2021–––IRS
990December 2020–––IRS
990December 2018–––IRS

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 46-5336895).

Questions about BOYS & GIRLS CLUB OF THE PLATEAU

What is the EIN of BOYS & GIRLS CLUB OF THE PLATEAU?
The employer identification number (EIN) of BOYS & GIRLS CLUB OF THE PLATEAU is 46-5336895.
Is BOYS & GIRLS CLUB OF THE PLATEAU tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2014.
Are donations to BOYS & GIRLS CLUB OF THE PLATEAU tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does BOYS & GIRLS CLUB OF THE PLATEAU file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of BOYS & GIRLS CLUB OF THE PLATEAU due?
The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did BOYS & GIRLS CLUB OF THE PLATEAU last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2024.
Who is the principal officer of BOYS & GIRLS CLUB OF THE PLATEAU?
The 990 for the year ended December 31, 2024 names Carmen Waite.
Who are the officers and directors of BOYS & GIRLS CLUB OF THE PLATEAU?
The 990 for the year ended December 31, 2024 lists 26 people; 1 received compensation from the organization, the highest $105,182 (Carmen Waite, CEO).
How much revenue does BOYS & GIRLS CLUB OF THE PLATEAU have?
On its 990 for the year ended December 31, 2024 it reported revenue of $3,391,054, expenses of $4,514,575 and total assets of $13,642,166 at year end.

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