2024-08-05T10:53:43-04:00 2023-12-31 843068935 PRZ CPAS & ADVISORS 4200 JENNY LIND RD STE B FORT SMITH AR 72901 990 2023-01-01 710254287 FAYETTEVILLE YOUTH CENTER INC FAYE 4794429242 560 N RUPPLE ROAD FAYETTEVILLE AR 727046016 ERIC SCHULDT EXECUTIVE DIRECTOR 4794429242 2024-07-31 true true MARC LUX CPA P00588449 4796490888 2024-08-05 2023 2024-08-08 14:25:15Z DONALD W REYNOLDS BOYS AND GIRLS C CRANDALL STREETT 17178 LAKE SEQUOYAH DR FAYETTEVILLE AR 72701 3018703 false X WWW.FAYETTEVILLEKIDS.ORG X 1944 AR TO PROVIDE A SAFE PLACE DURING THE OUT OF SCHOOL TIME HOURS, WHERE CHILDREN ARE PROVIDED WITH OPPORTUNITIES TO REACH THEIR FULL POTENTIAL AND ENCOURAGED TO PURSUE THEIR DREAMS. 17 17 209 0 2380008 1027630 869866 1159318 73752 86649 128331 134030 3451957 2407627 0 0 1414151 1672700 0 74469 1267613 1428345 2681764 3101045 770193 -693418 12676024 12299743 263508 351807 12412516 11947936 TO PROVIDE A SAFE PLACE DURING THE OUT OF SCHOOL TIME HOURS, WHERE CHILDREN ARE PROVIDED WITH OPPORTUNITIES TO REACH THEIR FULL POTENTIAL AND ENCOURAGED TO PURSUE THEIR DREAMS. false false 2567116 1159318 THE ORGANIZATION PROVIDES YOUTH DEVELOPMENT AND FAMILY PROGRAMMING FOR 10,000+ MEMBERS AND GUESTS. THE CLUB IS OPEN OVER 300 DAYS A YEAR. THE CLUB SPONSORS AFTER SCHOOL, WEEKEND AND SUMMER ACTIVITIES SUCH AS BASKETBALL, FOOTBALL, SWIMMING, PHYSICAL FITNESS, COOKING, ARTS AND CRAFTS, AND LEADERSHIP/EDUCATIONAL PROGRAMS. 2567116 true true false false false false false true false true true false false false true false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 10 0 true 209 true false false false false false false false false X 17 17 false false false false false false false true true false false false true true true true true true false false AR X THE ORGANIZATION 4794429242 560 N RUPPLE ROAD FAYETTEVILLE AR 72704 X ERIC BRADFORD DIRECTOR 1.00 X 0 0 0 JASON CARTER SECRETARY 1.00 X X 0 0 0 JASON DAUGHERTY DIRECTOR 1.00 X 0 0 0 SARA DAVIS DIRECTOR 1.00 X 0 0 0 ALICIA DEAVENS PRESIDENT-EL 1.00 X 0 0 0 JASON GILBERT DIRECTOR 1.00 X 0 0 0 MIKE HILL TREASURER 1.00 X X 0 0 0 ELLEN HILLIS DIRECTOR 1.00 X 0 0 0 DICK JOHNSON DIRECTOR 1.00 X 0 0 0 AMBER KRAMER DIRECTOR 1.00 X 0 0 0 JOHN MONTEZ DIRECTOR 1.00 X 0 0 0 DESTINY POSEY DIRECTOR 1.00 X 0 0 0 ADAM RUTLEDGE DIRECTOR 1.00 X 0 0 0 MONTE SHARITS DIRECTOR 1.00 X 0 0 0 NEIL SHIPLEY DIRECTOR 1.00 X 0 0 0 CRANDALL STREETT PRESIDENT 1.00 X X 0 0 0 MATT STROM DIRECTOR 1.00 X 0 0 0 false false false 207300 463740 356590 9000 1027630 RECREATIONAL PROGRAMS 1159318 1159318 1159318 89674 89674 131163 131163 131163 131163 604051 4000 611076 -7025 4000 -3025 -3025 OTHER INCOME 2867 2867 2867 2407627 1162185 217812 1383046 1183888 161816 37342 185238 158564 21673 5001 104416 89380 12217 2819 18626 18626 4752 2376 2376 6430 1607 4823 88078 44039 35231 8808 392750 345291 39508 7951 17926 13444 4482 5366 537 4829 425164 374145 42516 8503 83437 41718 40050 1669 SUPPLIES 146262 143019 3243 PROGRAM EXPENSES 77298 77298 PROFESSIONAL FEES 42175 42175 BANK AND CREDIT CARD FEES 35954 26965 8989 84127 64845 19282 3101045 2567116 459460 74469 535487 548035 31920 46875 76882 93045 14939769 6769403 8288722 8170366 3142425 2966019 600588 475403 12676024 12299743 119646 197689 131025 144054 12837 10064 263508 351807 X 10307839 10455869 2104677 1492067 12412516 11947936 12676024 12299743 -693418 228838 X false true X true false X 775983 835510 1608943 2380008 1027630 6628074 775983 835510 1608943 2380008 1027630 6628074 206211 6421863 143047 115639 141445 182701 220837 803669 7431743 4419559 0.86410 0.87780 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 2679599 11200 296181 152432 18529 2816019 2808626 315800 -337141 89351 18335 2679599 2498329 198241 231983 101921 18006 2808626 2553729 8000 167111 214038 16473 2498329 2389982 13000 370012 201896 17369 2553729 1.00000 false false 97107 97107 13172943 5674678 7498265 1225381 887019 338362 444338 207706 236632 8170366 RIGHT-OF-USE OPERATING LEASE LIABILI 10064 10064 2617839 228838 228838 2389001 18626 18626 2407627 3082419 3082419 18626 18626 3101045 SCHEDULE D, PAGE 2, PART V, LINE 4 FUNDS WERE ESTABLISHED TO PROVIDE FOR CONTINUING MAINTENANCE AND REPAIRS OF THE BUILDING, EQUIPMENT AND OTHER FACILITIES AS AUTHORIZED IN ACCORDANCE WITH THE AGREEMENT WITH THE DONALD W. REYNOLDS FOUNDATION OVER A CERTAIN PERIOD OF TIME. FORM 990, PAGE 1, ITEM C DONALD W. REYNOLDS BOYS AND GIRLS C FORM 990, PAGE 6, PART VI, LINE 11B TREASURER AND PRESIDENT REVIEW THE FORM 990 FORM 990, PAGE 6, PART VI, LINE 12C EACH BOARD MEMBER AND FULL-TIME STAFF MEMBER SIGNS A CODE OF ETHICS DOCUME NT THAT CONTAINS A CONFLICT OF INTEREST CLAUSE. FORM 990, PAGE 6, PART VI, LINE 15A BOARD MEMEBERS ARE NON-COMPENSATED VOLUNTEERS. THEY REVIEW AND APPROVE SI GNIFICANT PAYROLL DECISIONS. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.