2025-01-15T15:00:02-05:00 2023-12-31 710611102 HUBBS & WHITEHEAD CPA'S 1111 FAYETTEVILLE RD VAN BUREN AR 729563363 990 2023-01-01 710731816 OZARK AREA YOUTH ORGANIZATION INC OZAR 4796670585 PO BOX 388 OZARK AR 72949 ROBERT GRESHAM PRESIDENT 4795187785 2025-01-10 true true JUSTIN ANTHONY CPA P02020168 4794743454 2025-01-15 2023 2024-10-15 13:58:12Z ROBERT GRESHAM 14578 LEE POINT RD OZARK AR 72949 109044 false X X 1993 AR TO PROVIDE WHOLESOME AND HEALTHY ACTIVITIES AND RECREATIONAL FACILITIES FOR YOUTH OF THE COMMUNITIES - CURRENTLY SERVING APPROXIMATELY 1,200 YOUTH 10 10 0 300 0 13035 18541 66960 50019 -46528 1 -8645 15918 24822 84479 0 0 0 0 0 115839 118469 115839 118469 -91017 -33990 350718 316728 0 350718 316728 TO PROVIDE WHOLESOME AND HEALTHY ACTIVITIES AND RECREATIONAL FACILITIES FOR YOUTH OF THE AREA COMMUNITIES - CURRENTLY SERVING APPROXIMATELY 1,200 YOUTH false false 84623 50019 PROVIDE FACILITIES FOR YOUTH FOR RECREATIONAL ACTIVITIES - CURRENTLY PROVIDING FACILITIES FOR BASEBALL, FOOTBALL, BASKETBALL, SWIMMING, CHEERLEADING, AND SOCCER 900 PROVIDE SCHOLARSHIPS TO A MALE AND FEMALE GRADUATING SENIOR IN HIGH SCHOOL TO CONTINUE THEIR EDUCATION 85523 true true false false false false false false false false true false false false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false true 0 0 false 0 false false false false false false false false X 10 10 false false false false false true false true true false false false true false false false false false false false X KAILEN GRIEGO 4796670585 4903 PRITCHARD RD OZARK AR 72949 X JASON CHILDERS VICE PRESIDE 1.00 X 0 0 0 JESSICA COOPER DIRECTOR 1.00 X 0 0 0 ROBERT GRESHAM PRESIDENT 1.00 X 0 0 0 KAILEN GRIEGO TREASURER 1.00 X 0 0 0 TAYLOR KINNEY DIRECTOR 1.00 X 0 0 0 CLINT MAINER REPORTER 1.00 X 0 0 0 TYLER MOFFETT DIRECTOR 1.00 X 0 0 0 SHANE RIDENOUR DIRECTOR 1.00 X 0 0 0 BROOKE ROSSON SECRETARY 1.00 X 0 0 0 DANIEL ROSSON DIRECTOR 1.00 X 0 0 0 false false false 18541 18541 PARTICIPANT FEES 31274 31274 GATE RECEIPTS 18745 18745 50019 1 1 24329 1388 22941 22941 16154 23177 -7023 -7023 84479 65938 X 13800 13800 7190 5392 1798 31341 23506 7835 5817 2908 2909 BASEBALL - UNIFORMS/SUPPL 17241 17241 FOOTBALL - UNIFORMS/SUPPL 13624 13624 BASEBALL - UMPIRES/GATES 8444 8444 CHEERLEADING - UNIFORMS 4743 4743 16269 9665 6604 118469 85523 32946 0 20512 17861 959656 660789 330206 298867 350718 316728 0 0 X 350718 316728 350718 316728 350718 316728 -33990 X false true true false X 16404 14100 14532 13035 18541 76612 74836 42495 78360 84970 90503 371164 91240 56595 92892 98005 109044 447776 447776 33 30 15 2 1 81 33 30 15 2 1 81 91273 56625 92907 98007 109045 447857 0.99980 0.98690 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 60614 60614 899042 660789 238253 298867 false false 24329 1388 false 24329 1388 1388 22941 true false false false KAILEN GRIEGO 4903 PRITCHARD RD OZARK AR 72949 false ROBERT GRESHAM RECORD KEEPING, MONEY COUNTING, DEPOSITS X false FORM 990, PAGE 6, PART VI, LINE 7A THE BOARD OF DIRECTORS SHALL BE COMPOSED OF ELEVEN ELECTED BOARD MEMBERS AT THE ANNUAL MEETING. THE VOTING MEMBERS BY MAJORITY VOTE SHALL ELECT THREE OR FOUR NEW MEMBERS FROM THE LIST OF NOMINEES. ALL BOARD MEMBERS MUST BE VOTING MEMBERS OF THE ORGANIZATION WHEN ELECTED. THE BOARD MEMBERS SHALL SERVE THREE YEAR TERMS. THE BOARD IS AUTHORIZED TO SET AND ESTABLISH POLICIES, EMPLOY, DISCHARGE, AND DETERMINE THE COMPENSATION OF THE EXECUTIVE DIRECTOR, OVERSEE THE DISTRIBUTION OF FUNDS, AND HANDLE ALL OFFICIAL AND OTHER PERTINENT BUSINESS OF THE ORGANIZATION. FORM 990, PAGE 6, PART VI, LINE 11B A COPY OF THE RETURN WAS GIVEN TO THE PRESIDENT OF THE BOARD FOR REVIEW BEFORE IT WAS FILED. IT WILL THEN BE GIVEN TO THE BOARD OF DIRECTORS AT THE NEXT SCHEDULED MEETING FOR REVIEW. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 24E BASKETBALL - UNIFORMS/SUP 4,586 0 0 REPAIRS AND MAINTENANCE 0 3,396 0 MISCELLANEOUS 275 2,445 0 BASKETBALL - REFEREES 1,005 0 0 FOOTBALL - REFEREES 980 0 0 SOCCER - UNIFORMS/SUPPLIE 954 0 0 SCHOLARSHIPS 900 0 0 FOOTBALL - TROPHIES 688 0 0 BANK FEES 0 445 0 POSTAGE AND DELIVERY 0 318 0 CHEERLEADING - TROPHIES 277 0 0 TOTAL 9,665 6,604 0