2026-07-25T14:05:49-04:00 2025-12-31 RUSSELL & WILLIAMS CPA'S PC 2812 NW 57TH ST STE 102 OKLAHOMA CITY OK 731127064 990 2025-01-01 730708243 BOYS AND GIRLS CLUB OF MCALESTER BOYS 9184265144 PO BOX 1111 MCALESTER OK 74502 TERRY GREEN CHIEF PROFESSIONAL 2026-06-26 true ERIC JAY RUSSELL P03321490 4056078743 2026-07-13 2025 2025-03-06 01:10:19Z TERRY GREEN PO BOX 1111 MCALESTER OK 74502 1127022 false X NONE X 1960 OK TO PROMOTE THE HEALTH, SOCIAL, EDUCATIONAL, VOCATIONS AND CHARACTER DEVELOPMENT OF ALL YOUTH IN THE PITTSBURG COUNTY AND INVEST AND DISBURSE FUNDS TO HOLD PROPERTY FOR THE PURPOSES OF THE CORPORATION. 11 11 14 0 471891 522921 298969 241331 292684 362770 0 1063544 1127022 0 0 330101 370685 0 53300 577667 614494 907768 985179 155776 141843 5662865 6200330 0 5662865 6200330 TO PROMOTE THE HEALTH, SOCIAL, EDUCATIONAL, VOCATIONS AND CHARACTER DEVELOPMENT OF ALL YOUTH IN THE PITTSBURG COUNTY AND INVEST AND DISBURSE FUNDS TO HOLD PROPERTY FOR THE PURPOSES OF THE CORPORATION. false false 648601 TO PROMOTE THE HEALTH, SOCIAL, EDUCATIONAL, VOCATIONS AND CHARACTER DEVELOPMENT OF ALL YOUTH IN THE PITTSBURG COUNTY AND INVEST AND DISBURSE FUNDS TO HOLD PROPERTY FOR THE PURPOSES OF THE CORPORATION. 648601 true false false false false false false false false true true false false false false true 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 false 0 0 14 false false false false false false false false false X 11 11 false false false false false false false true true false false false true true true true true true false false OK X TERRY GREEN 9184265144 PO BOX 1111 MCALESTER OK 74502 X LEASHA CASE DIRECTOR X 0 0 0 BRITTANY CRENSHAW TREASURER X X 0 0 0 JANET DERICHSWEILER SECRETARY X X 0 0 0 LESLIE FRANKS DIRECTOR X 0 0 0 KEVIN HARRIS DIRECTOR X 0 0 0 JEANIE MCCABE DIRECTOR X 0 0 0 TYLER SELLMEYER DIRECTOR X 0 0 0 JESSICA STIPE PRESIDENT X X 0 0 0 SCOTT WALKER DIRECTOR X 0 0 0 JASON WILSON VICE-PRESIDE X X 0 0 0 STEVE WOODLEY DIRECTOR X 0 0 0 TERRY GREEN CHIEF PROFES X 0 0 0 false false false 22503 500418 522921 SPORTS ACTIVITY FEES 70479 70479 CONCESSION REVENUES 59911 59911 GATE REVENUE 48056 48056 SUMMER PROGRAMS 23607 23607 BANNER PROGRAM REVENUE 20063 20063 19215 19215 241331 362770 362770 1127022 604101 291158 189252 58232 43674 57253 42588 8380 6285 22274 14478 4455 3341 110277 110277 38716 37376 1340 222442 222442 4513 4513 121034 108931 12103 88491 88491 REPAIRS AND MAINTENANCE 29021 29021 985179 648601 283278 53300 114652 82197 6650 4628457 3104251 1551006 1524206 3997207 4587277 5662865 6200330 0 0 X 5662865 6200330 5662865 6200330 5662865 6200330 X 141843 395622 X false true X true false X 483803 311198 424595 471891 522921 2214408 483803 311198 424595 471891 522921 2214408 2214408 2214408 2224682 1.00000 0.85100 X 3997207 751742 -161672 4587277 3752454 109000 325642 -189889 3997207 3114632 101500 476250 -40000 -22115 3630267 3546363 -350737 -60000 -20995 3114632 3144838 423130 -21605 3546363 false false 4628457 3104251 1524206 1524206 X 1127022 1127022 1127022 985179 985179 985179 SCHEDULE D, PAGE 3, PART X THE CLUB IS AN EXEMPT ORGANIZATION UNDER INTERNAL REVENUE SERVICE (IRS) CODE SECTION 501 (C)(3) AND IS NOT CLASSIFIED AS A PRIVATE CLUB WITHIN THE MEANING OR IRS CODE SECTION 509(A). THEREFORE NO PROVISION HAS BEEN MADE IN THE FINANCIAL STATEMENTS FOR INCOME TAXES. THE CLUB EVALUATES AND ACCOUNTS FOR UNCERTAIN TAX POSITIONS, IF ANY, IN ACCORDANCE WITH U.S. GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, INCLUDING THE CLUB'S TAX POSITION AS A TAX-EXEMPT NOT-FOR-PROFIT ENTITY. THROUGH THE CLUB'S EVALUATION OF ITS UNCERTAIN TAX POSITIONS, MANAGEMENT HAS DETERMINED NO UNCERTAIN TAX POSITIONS EXIST AS OF DECEMBER 31, 2025 WHICH WOULD REQUIRE ACCRUAL OR DISCLOSURE IN ITS FINANCIAL STATEMENTS. THE CLUB'S FORM 990 FILINGS FOR THE YEARS ENDED BEFORE DECEMBER 31, 2022 ARE NO LONGER SUBJECT TO EXAMINATION BY TAXING AUTHORITIES. FORM 990, PAGE 6, PART VI, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED. FORM 990, PAGE 6, PART VI, LINE 12C ANNUAL REVIEW BY FULL BOARD FORM 990, PAGE 6, PART VI, LINE 15A FULL BOARD FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC FORM 990, PART XI, LINE 9 ROUNDING 0 ROUNDING 0