Civic Intelligence

Cherokee Youth Center Boys & Girls Club

EIN 56-2053463 • 501(c)3 • Cherokee, NC

Profile

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

1570 Acquoni Road - PO Box 455Cherokee, NC 28719

www.cherokeeyouthcenter.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

95th percentile

0.96x

Higher debt load relative to assets than 95% of similar nonprofits.

NTEE O • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

98th percentile

1.93x

Higher debt load relative to revenue than 98% of similar nonprofits.

NTEE O • $1M-$5M nonprofits • Source year 2024

Net Margin

36th percentile

-0.6%

Higher net margin than 36% of similar nonprofits.

NTEE O • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

62nd percentile

$106,403

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

NTEE O • $1M-$5M nonprofits • Source year 2024

Asset Growth

48th percentile

4.0%

Faster asset growth than 48% of similar nonprofits.

NTEE O • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

38th percentile

4.1%

Faster revenue growth than 38% of similar nonprofits.

NTEE O • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$3,929,784

Up $151,296 (+4.0%) from 2023

Liabilities

Up

$3,758,145

Up $162,447 (+4.5%) from 2023

Net Assets

Down

$171,639

Down $11,151 (-6.1%) from 2023

Revenue

Up

$1,948,055

Up $75,990 (+4.1%) from 2023

Expenses

Up

$1,959,206

Up $167,779 (+9.4%) from 2023

Net Income

Down

-$11,151

Down $91,789 (-114%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $654,324Liabilities 2011: $654,324Net Assets 2011: $02011Assets 2012: $590,291Liabilities 2012: $590,291Net Assets 2012: $02012Assets 2013: $621,238Liabilities 2013: $621,238Net Assets 2013: $02013Assets 2014: $864,819Liabilities 2014: $761,355Net Assets 2014: $103,4642014Assets 2015: $995,443Liabilities 2015: $905,290Net Assets 2015: $90,1532015Assets 2016: $1,043,244Liabilities 2016: $1,043,245Net Assets 2016: -$12016Assets 2017: $1,105,502Liabilities 2017: $1,031,962Net Assets 2017: $73,5402017Assets 2018: $1,235,649Liabilities 2018: $1,160,297Net Assets 2018: $75,3522018Assets 2019: $1,460,880Liabilities 2019: $1,383,381Net Assets 2019: $77,4992019Assets 2020: $1,605,109Liabilities 2020: $1,522,031Net Assets 2020: $83,0782020Assets 2021: $1,955,400Liabilities 2021: $1,863,134Net Assets 2021: $92,2662021Assets 2022: $3,561,814Liabilities 2022: $3,459,662Net Assets 2022: $102,1522022Assets 2023: $3,778,488Liabilities 2023: $3,595,698Net Assets 2023: $182,7902023Assets 2024: $3,929,784Liabilities 2024: $3,758,145Net Assets 2024: $171,6392024

Highlighted filing

2024

Assets$3,929,784
Liabilities$3,758,145
Net Assets$171,639

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,323,9822011Expenses 2012: $1,268,1252012Expenses 2013: $1,270,7292013Revenue 2014: $1,509,866Expenses 2014: $1,406,402Net Income 2014: $103,4642014Revenue 2015: $1,562,512Expenses 2015: $1,575,823Net Income 2015: -$13,3112015Revenue 2016: $1,627,754Expenses 2016: $1,627,755Net Income 2016: -$12016Revenue 2017: $1,910,844Expenses 2017: $1,894,742Net Income 2017: $16,1022017Revenue 2018: $2,072,285Expenses 2018: $2,070,473Net Income 2018: $1,8122018Revenue 2019: $1,585,041Expenses 2019: $1,582,894Net Income 2019: $2,1472019Revenue 2020: $1,471,932Expenses 2020: $1,466,353Net Income 2020: $5,5792020Revenue 2021: $1,553,530Expenses 2021: $1,544,342Net Income 2021: $9,1882021Revenue 2022: $1,558,208Expenses 2022: $1,548,322Net Income 2022: $9,8862022Revenue 2023: $1,872,065Expenses 2023: $1,791,427Net Income 2023: $80,6382023Revenue 2024: $1,948,055Expenses 2024: $1,959,206Net Income 2024: -$11,1512024

Highlighted filing

2024

Revenue$1,948,055
Expenses$1,959,206
Net Income-$11,151

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.93$3.76$0.17$1.95$1.96$0.01
2023Detailed filing. Detailed filing data is available for this year.$3.78$3.60$0.18$1.87$1.79$0.08
2022Detailed filing. Detailed filing data is available for this year.$3.56$3.46$0.10$1.56$1.55$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.96$1.86$0.09$1.55$1.54$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.61$1.52$0.08$1.47$1.47$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.46$1.38$0.08$1.59$1.58$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.24$1.16$0.08$2.07$2.07$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.11$1.03$0.07$1.91$1.89$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.04$1.04$0.00$1.63$1.63$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.00$0.91$0.09$1.56$1.58$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.86$0.76$0.10$1.51$1.41$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.62$0.00$1.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.59$0.00$1.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.65$0.00$1.32
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Aug 12, 2025
Return Version
2023v6.0
Gross Receipts
$1,948,055
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$3,615,693$3,141,904▼ $473,789
Accounts Receivable$805$688,401▲ $687,596
Rtn Earn Endowment Incm Other Fnds$182,790$171,639▼ $11,151
Prepaid Expenses and Deferred Charges$67,090$6,138▼ $60,952
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$3,778,488$3,929,784▲ $151,296
Other Assets Total$94,900$93,341▼ $1,559
Liabilities
Other Liabilities$1,944,678$2,118,825▲ $174,147
Deferred Revenue$1,651,020$1,639,320▼ $11,700
Total Liabilities$3,595,698$3,758,145▲ $162,447
Net Assets / Fund Balance
Total Net Assets Fund Balance$182,790$171,639▼ $11,151
Total Liabilities and Net Assets / Fund Balance$3,778,488$3,929,784▲ $151,296
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jonathan Matt HollifieldCPOFT$82,944$23,459$106,403
Radonna CroweBoard Member--$90,691$90,691
John Dick CroweBoard Member--$86,168$86,168
Josh TaylorBoard Member--$59,298$59,298
Sharon QueenBoard Member--$34,180$34,180

Board Members and Trustees

NameTitle
Beth GrantBoard Member
Carmaleta MonteithBoard Member
Jarrett CroweBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$1,813,242
Program Service Revenue
$97,725
Investment Income
$25,078
Other Revenue
$12,010
All Other Contributions
$99,490
Change in Net Assets
$-11,151
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,600,489
Other Expenses$358,717
Total Fundraising Expense$26,261
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$996,916$134,744-$1,131,660
Other Employee Benefits$187,810$51,312-$239,122
Occupancy$140,850$7,413-$148,263
Current Officers, Directors, Trustees, and Key Employees-$106,403-$106,403
Payroll Taxes$57,307$18,044-$75,351
Office Expenses$54,815$2,885-$57,700
Pension Plan Contributions$36,470$11,483-$47,953
Travel$15,953$839-$16,792
Other Expenses$7,327$2,381$26,261$9,708
Conferences and Meetings$4,340$228-$4,568
Fees for Services Accounting-$2,450-$2,450
Advertising-$2,173-$2,173
Total Functional Expenses$1,522,146$410,799$26,261$1,959,206
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,736
Fundraising Direct Expenses$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Organization$2,118,825
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

Board members john dick crowe, radonna crowe, and jarrett crowe share a family relationship.

Form 990, Part VI, Section A, Line 7A

The principal chief of the eastern bank of cherokee indians, the parent entity, has the power to select board members. Nominations for the board of directors are sent to the cherokee tribal council for approval.

Form 990, Part VI, Section B, Line 11B

The form 990 was prepared by an independent cpa firm. Then, management reviewed the disclosure before the form 990 was filed with the irs.

Form 990, Part VI, Section B, Line 12C

The conflict of interest policy is signed upon employment and with each policy change thereafter annually. The policy is reviewed with employees during performance evaluations.

Form 990, Part VI, Section B, Line 15

The eastern bank of cherokee indians (ebci), the parent entity, is responsible for determining all organization compensation. Ebci periodically evaluates to ensure the tribe remains competitive within the local community and region, and in a manner to attract, motivate, and retain talented and qualified personnel. Compensation is based on personal performance and contribution to the accomplishment of ebcl's objectives to determine appropriate compensation. Also, outside consultants develop pay scales based on comparable industry salary ranges.

Form 990, Part VI, Section C, Line 18

Cherokee youth center makes its form 1023 and form 990 available to the general public upon written request.

Form 990, Part VI, Section C, Line 19

Cherokee youth center makes its governing documents, conflict of interest policy, and its financial statements available to the general public upon written request.

Filing and Contact Details

Filer

Filer Name
Cherokee Youth Center Boys & Girls Club
EIN
56-2053463
Phone
8284973119
Address
1570 ACQUONI ROAD - PO BOX 455, CHEROKEE, NC 28719

Signing Officer

Name
Jonathan Matt Hollifield
Title
CPO
Phone
8284973119
Signed
2025-08-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jonathan Matt Hollifield
Formed
1997
Legal Domicile
Nc
Voting Board Members
7
Independent Board Members
6
Employees
29
Volunteers
23

Preparer

Firm
Baker Tilly Advisory Group Lp
Address
790 N WATER ST SUITE 2000, MILWAUKEE, WI 53202
Preparer
Troy Marine CPA
Phone
4147775500
Raw XML AppendixShowing 400 of 455 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010274
IRS990/OtherRevenueTotalAmt010274
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0134744
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0996916
IRS990/OtherSalariesAndWagesGrp/TotalAmt01131660
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018044
IRS990/PayrollTaxesGrp/ProgramServicesAmt057307
IRS990/PayrollTaxesGrp/TotalAmt075351
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt011483
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt036470
IRS990/PensionPlanContributionsGrp/TotalAmt047953
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt067090
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06138
IRS990/PrincipalOfficerNm0JONATHAN MATT HOLLIFIELD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt097725
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt097725
IRS990/ProgSrvcAccomActy2Grp/Desc0TRIPLE PLAY:TRIPLE PLAY IS A DYNAMIC WELLNESS PROGRAM CURRENTLY OFFERED IN BOYS & GIRLS CLUBS THAT DEMONSTRATES HOW EATING RIGHT, KEEPING FIT AND FORMING POSITIVE RELATIONSHIPS ADD UP TO A HEALTHY LIFESTYLE. THE GOAL OF TRIPLE PLAY PROGRAM IS TO IMPROVE CLUB MEMBERS' KNOWLEDGE OF HEALTHY HABITS, INCREASE THE NUMBER OF HOURS PER DAY THEY PARTICIPATE IN PHYSICAL ACTIVITIES, AND STRENGTHEN THEIR ABILITY TO INTERACT POSITIVELY WITH OTHERS AND ENGAGE IN POSITIVE RELATIONSHIPS. THIS PROGRAM TEACHES PARTICIPANTS BASIC COMPUTER SKILLS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0363869
IRS990/ProgSrvcAccomActy3Grp/Desc0SMART MOVES:SMART MOVES (SKILLS MASTERY AND RESISTANCE TRAINING) IS A PREVENTION/EDUCATION PROGRAM OFFERED THROUGH THE BOYS AND GIRLS CLUBS OF AMERICA (B&GCA). SMART MOVES ADDRESSES ISSUES CONCERNING DRUGS, ALCOHOL, GANGS, AND PREMATURE SEXUAL ACTIVITY. SMART MOVES CONSISTS OF A VARIETY OF AGE-APPROPRIATE SMALL GROUP PROGRAMS AND ACTIVITIES THAT INCREASE PARTICIPANTS PEER SUPPORT SUCH ACTIVITIES INCLUDE FIELD TRIPS, HOSTING DANCES, AND OFFERING EDUCATIONAL EVENTS TO HELP PARENTS TALK WITH THEIR CHILDREN ABOUT DIFFICULT ISSUES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0177414
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt097725
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAM SERVICES:THE ORGANIZATION OFFERS MULTIPLE OTHER AFTERSCHOOL PROGRAMS FOCUSING ON MULTIPLE DEVELOPMENT AREAS SUCH AS TUTORING, ANTI-BULLYING, TECHNOLOGY, AND FINANCIAL LITERACY. ALL DESIGNED TO PROVIDE PARTICIPANTS WITH SKILLSETS TO HELP THEM SUCCEED IN SCHOOL AND BEYOND.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0549192
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01839599
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03626
IRS990/PYOtherExpensesAmt0339640
IRS990/PYOtherRevenueAmt0250
IRS990/PYProgramServiceRevenueAmt028590
IRS990/PYRevenuesLessExpensesAmt080638
IRS990/PYSalariesCompEmpBnftPaidAmt01451787
IRS990/PYTotalExpensesAmt01791427
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01872065
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-11151
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt01673515
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0182790
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0171639
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03615693
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03141904
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS - 2019 AMOUNT: $ 24,083. 2020 AMOUNT: $ 21,106. 2021 AMOUNT: $ 12,416. 2022 AMOUNT: $ 250. 2023 AMOUNT: $ 273.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01920242
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01839599
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01523230
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01506661
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01440845
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08230577
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03078
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03626
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01587
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0802
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01014
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt010107
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt094682
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0273
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0250
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt012416
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt021106
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt024083
IRS990ScheduleA/OtherIncome170Grp/TotalAmt058128
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99180
IRS990ScheduleA/PublicSupportPY170Pct00.98830
IRS990ScheduleA/PublicSupportTotal170Amt08230577
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01920242
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01839599
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01523230
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01506661
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01440845
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08230577
IRS990ScheduleA/TotalSupportAmt08298812
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02118825
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED ORGANIZATION
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt02118825
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS JOHN DICK CROWE, RADONNA CROWE, AND JARRETT CROWE SHARE A FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PRINCIPAL CHIEF OF THE EASTERN BANK OF CHEROKEE INDIANS, THE PARENT ENTITY, HAS THE POWER TO SELECT BOARD MEMBERS. NOMINATIONS FOR THE BOARD OF DIRECTORS ARE SENT TO THE CHEROKEE TRIBAL COUNCIL FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 WAS PREPARED BY AN INDEPENDENT CPA FIRM. THEN, MANAGEMENT REVIEWED THE DISCLOSURE BEFORE THE FORM 990 WAS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CONFLICT OF INTEREST POLICY IS SIGNED UPON EMPLOYMENT AND WITH EACH POLICY CHANGE THEREAFTER ANNUALLY. THE POLICY IS REVIEWED WITH EMPLOYEES DURING PERFORMANCE EVALUATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE EASTERN BANK OF CHEROKEE INDIANS (EBCI), THE PARENT ENTITY, IS RESPONSIBLE FOR DETERMINING ALL ORGANIZATION COMPENSATION. EBCI PERIODICALLY EVALUATES TO ENSURE THE TRIBE REMAINS COMPETITIVE WITHIN THE LOCAL COMMUNITY AND REGION, AND IN A MANNER TO ATTRACT, MOTIVATE, AND RETAIN TALENTED AND QUALIFIED PERSONNEL. COMPENSATION IS BASED ON PERSONAL PERFORMANCE AND CONTRIBUTION TO THE ACCOMPLISHMENT OF EBCL'S OBJECTIVES TO DETERMINE APPROPRIATE COMPENSATION. ALSO, OUTSIDE CONSULTANTS DEVELOP PAY SCALES BASED ON COMPARABLE INDUSTRY SALARY RANGES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CHEROKEE YOUTH CENTER MAKES ITS FORM 1023 AND FORM 990 AVAILABLE TO THE GENERAL PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CHEROKEE YOUTH CENTER MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND ITS FINANCIAL STATEMENTS AVAILABLE TO THE GENERAL PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0EASTERN BAND OF CHEROKEE INDIANS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0GOVERNMENTAL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0INDIAN TRIBAL GOVERNMENT DESCRIBED IN SECTION 7871
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 455
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0CHEROKEE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd028719
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt01653768
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0EASTERN BAND OF CHEROKEE INDIANS
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0C
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03778488
IRS990/TotalAssetsEOYAmt03929784
IRS990/TotalAssetsGrp/BOYAmt03778488
IRS990/TotalAssetsGrp/EOYAmt03929784
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01813242
IRS990/TotalEmployeeCnt029
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt026261
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0410799
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01522146
IRS990/TotalFunctionalExpensesGrp/TotalAmt01959206
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03595698
IRS990/TotalLiabilitiesEOYAmt03758145
IRS990/TotalLiabilitiesGrp/BOYAmt03595698
IRS990/TotalLiabilitiesGrp/EOYAmt03758145
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0182790
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0171639
IRS990/TotalOtherCompensationAmt064209
IRS990/TotalOtherProgSrvcExpenseAmt0549192

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