2025-11-13T11:15:35-08:00 2024-12-31 710765675 The Montgomery Firm CPAs PA 202 West Lynn Street Mc Gehee AR 71654 990 2024-01-01 710813343 Boys & Girls Club of Southeast Arkansas BOYS 8702220763 PO Box 495 McGehee AR 71654 Jacob Box President 2025-11-13 true true Cynthia R Montgomery P00428601 8702226005 2024 2025-03-06 01:10:19Z Jacob Box PO Box 495 McGehee AR 71654 1201704 false X N/A X 1998 AR We are a Boys & Girls Club. We provide programs and activities in an effort to encourage our youth to become responsible and productive citizens. 11 11 58 50 0 959095 1103933 9455 11075 102 279 66290 72659 1034942 1187946 0 0 582913 521046 0 66087 422411 555905 1005324 1076951 29618 110995 1829917 1887481 34536 19880 1795381 1867601 We are a Boys & Girls Club. We provide programs and activities in an effort to encourage our youth to become responsible and productive citizens. false false 828238 Provides constructive youth activities and character/moral development as a way to reduce juvenile delinquency and to mold good citizens. 828238 true true false false false false false false false true true false false true false false true 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 true false false false true 8 0 true 58 true false false false false false true true false 0 false false false false false false false X 11 11 false false false false false false false true true false false true true true true true false true true false AR X The Montgomery Firm CPA's PA 8702226005 202 West Lynn St McGehee AR 71654 Spencer Chastain Executive Dir. 40.00 0.00 X X 64385 0 0 Malcolm Massey VP-Finance 0.25 0.00 X X 0 0 0 Jacob Box President 0.25 0.00 X X 0 0 0 Bob Ware Board Member 0.25 0.00 X 0 0 0 Lynn Bliss Sec/Treas 0.25 0.00 X X 0 0 0 Melody Meaux Board Member 0.25 0.00 X 0 0 0 Jenny Gill Board Member 0.25 0.00 X 0 0 0 Cynthia Smith Board member 0.25 0.00 X 0 0 0 Linda Weatherford Board Member 0.25 0.00 X 0 0 0 Kendall Cox Board Member 0.25 0.00 X 0 0 0 Elisha Allen Board Member 0.25 0.00 X 0 0 0 Twilla Hardin Member Emeritus 0.25 0.00 X 0 0 0 Mitch Grant Board Member 0.25 0.00 X 0 0 0 64385 0 false false false 0 928404 175529 1103933 Athletic fees 11075 11075 11075 279 279 0 0 0 0 59347 13758 45589 0 0 Concesson sales 19437 19437 Gate revenue 6966 6966 Miscellaneous 667 667 27070 1187946 38424 0 0 0 0 64385 47001 12877 4507 0 377070 275261 75414 26395 3468 2532 694 242 39208 28622 7841 2745 36915 26948 7383 2584 0 0 43774 21887 21887 0 0 0 0 0 25007 20006 3751 1250 0 0 17496 15746 1225 525 16596 13277 498 2821 0 0 0 0 44504 37828 6676 24883 21151 3732 Supplies 300747 247329 30916 22502 Meals 30060 26553 1770 1737 Repairs & maintenance 21236 18051 3185 Other expenses 15575 12460 2336 779 16027 13586 2441 1076951 828238 182626 66087 440642 328809 0 0 85510 44819 0 0 0 0 3065 3065 1600465 891233 695349 709232 0 0 0 0 605351 801556 1829917 1887481 34536 19880 34536 19880 X 964790 1075784 830591 791817 1795381 1867601 1829917 1887481 X 110995 -38775 X false true X true false X 461927 361475 719785 959095 1103933 3606215 10607 33169 49637 40800 38145 172358 0 0 0 472534 394644 769422 999895 1142078 3778573 0 0 3778573 102 279 381 0 102 279 381 0 34945 45589 80534 472534 394644 769422 1034942 1187946 3859488 0.97900 0.98820 0.00010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 595892 195925 791817 550510 45382 595892 false true true 131517 131517 1143823 702693 441130 100328 21690 78638 169042 124676 44366 55755 42174 13581 709232 Rounding 2 801556 1201704 13758 13758 1187946 1187946 1090709 13758 13758 1076951 1076951 Part V, Line 4: Intended uses of the endowment fund. The restricted quasi-endowment fund is held by a separate entity named The Foundation for Boys and Girls Club of McGehee, Arkansas. The purpose of the endowment it to provided funds to the Boys & Girls Club of Southeast Arkansas. The endowment has a limit on the amount of appropriation each year of 10% of the total investment balance with no regard to principal or interest, unless voted on by the Foundation's Board of Directors. Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 Fundraising expense netted against reven $13758 Part XII, Line 2d: Other expenses and losses per audited F/S Fundraising expense $13758 X X X X X X X false Shellabration 59347 59347 116 5344 3968 4330 59347 59347 116 5344 3968 4330 13758 45589 Form 990, Part VI, Section B, Line 11b Form 990 is emailed to each of the board members for their review prior to electronic filing of the 990. Form 990, Part VI, Section B, Line 12c Any transaction or relationship that gives rise to potential conflict of interest is reviewed by the Board of Directors. Form 990, Part VI, Section B, Line 15a All employees' performances are subject to the board of director's review, and compensation is set based upon regional average compensation for comparable jobs. Form 990, Part VI, Section C, Line 19 Governing documents, policies and financial statements are available upon request, or may be obtained at the monthly board of directors meetings, which are open to the public. Form 990, Part XI, Line 9 Contributions grants & financial assistance w/ restrictions = $163964 Form 990, Part XI, Line 9 Investment return/(loss) from foundation = $31961 Form 990, Part XI, Line 9 Net assets released from restrictions (audit adj) = -$234699 Form 990, Part XI, Line 9 Rounding = -$1 The Foundation for Boys and Girls Club PO Box 728 McGehe AR 71654 920974106 Support for B&G Club of SE AR AR 501(c)(3) Supporting org NA false false false false false false false false false false false false false false false false false false false false