2026-09-21T12:46:48-05:00 2025-12-31 710804806 LITTLE SHANEYFELT MARSHALL & CO PA 1501 N UNIVERSITY SUITE 600 LITTLE ROCK AR 72207 990 2025-01-01 208095568 BOYS AND GIRLS CLUB OF CENTRAL ARKANSAS BOYS 5016668816 1400 W MARKHAM ST 402 LITTLE ROCK AR 72201 CINDY DORAMUS CEO 5016668816 2026-09-16 1 JAMES F CLARK III P00027713 5016662879 2026-09-16 2025 CINDY DORAMUS 1400 W MARKHAM ST 402 LITTLE ROCK AR 72201 2400054 0 X WWW.ARCLUBS.ORG X 2007 AR BOYS AND GIRLS CLUB PROMOTES PHYSICAL, MENTAL AND MORAL WELFARE OF BOYS AND GIRLS OF CENTRAL ARKANSAS BY PROVIDING A MEANS OF EDUCATION, ENTERTAINMENT AND PHYSICAL ACTIVITIES MOST LIKELY TO ACHIEVE THESE GOALS. 23 23 87 0 0 0 2144418 1655012 112501 164086 7562 1711 234051 331648 2498532 2152457 0 0 0 0 1738449 1393500 0 0 238817 1363648 1336666 3102097 2730166 -603565 -577709 1738003 1461450 266049 328386 1471954 1133064 BOYS AND GIRLS CLUB PROMOTES PHYSICAL, MENTAL AND MORAL WELFARE OF BOYS AND GIRLS OF CENTRAL ARKANSAS BY PROVIDING A MEANS OF EDUCATION, ENTERTAINMENT AND PHYSICAL ACTIVITIES MOST LIKELY TO ACHIEVE THESE GOALS. 0 0 2256447 163664 BOYS AND GIRLS CLUB PROMOTES MISSION GOALS THROUGH BASKETBALL, BASEBALL, BOXING, ARTS AND CRAFTS AND OTHER AFTER SCHOOL EDUCATIONAL ACTIVITIES. 2256447 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 42 0 1 87 1 0 0 0 0 0 0 0 0 0 0 X 23 23 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 0 0 X THE ORGANIZATION 5016668816 1400 W MARKHAM ST 402 LITTLE ROCK AR 72201 FRED ROBERSON PRESIDENT 0.10 X X 0 0 0 TIM GIATTINA SECRETARY 0.10 X X 0 0 0 CHAD BROWN TREASURER 0.10 X X 0 0 0 WILL BOND DIRECTOR 0.10 X 0 0 0 THOMAS DICKINSON DIRECTOR 0.10 X 0 0 0 JOHN HARBOUR DIRECTOR 0.10 X 0 0 0 KENNY BYRD DIRECTOR 0.10 X 0 0 0 JAY ROGERS DIRECTOR 0.10 X 0 0 0 EVANS DIETZ DIRECTOR 0.10 X 0 0 0 SCOTT HAMILTON DIRECTOR 0.10 X 0 0 0 BUD WHETSTONE DIRECTOR 0.10 X 0 0 0 JOHN KINCANNCON DIRECTOR 0.10 X 0 0 0 RANDALL NUSZ DIRECTOR 0.10 X 0 0 0 NICK PETTUS DIRECTOR 0.10 X 0 0 0 TYLER CHOATE DIRECTOR 0.10 X 0 0 0 LEANNA HYDE DIRECTOR 0.10 X 0 0 0 JENNIFER KING DIRECTOR 0.10 X 0 0 0 ANGIE LONGING DIRECTOR 0.10 X 0 0 0 ALICIA JACKSON DIRECTOR 0.10 X 0 0 0 PATRICK SPIVEY DIRECTOR 0.10 X 0 0 0 PAT MERIWETHER DIRECTOR 0.10 X 0 0 0 TED PENICK DIRECTOR 0.10 X 0 0 0 LUCY WHITESIDE DIRECTOR 0.10 X 0 0 0 CINDY DORAMUS EXECUTIVE DIRECTOR 40.00 X 128000 0 0 128000 0 0 1 0 0 0 0 103350 1103580 448082 1655012 PROG.SERV.REVENUE-RELA 713940 164086 164086 164086 1711 1711 572601 238820 333781 333781 6644 8777 -2133 -2133 2152457 163664 0 333781 128000 128000 1055937 851063 83500 121374 16894 16894 101215 86671 4350 10194 91454 75846 6366 9242 12000 12000 54551 54551 23371 23151 220 408629 378203 30426 63141 59807 1667 1667 5797 5797 5372 5372 215806 215806 152015 146397 5618 PROGRAM SERVICE EXPENSE 242605 242605 PROGRAM SUPPLIES 121151 25031 96120 DUES AND SUBS 18955 18955 CONTRACT LABOR 9073 9073 4200 4200 2730166 2256447 234902 238817 225969 75556 39581 135463 120283 17944 9219 3068604 1880623 1358627 1187981 28830 1738003 1461450 116049 102200 -343 1336 52649 148664 173880 266049 328386 X 1420752 1110058 51202 23006 1471954 1133064 1738003 1461450 X -577709 238819 X 0 1 X 0 0 X 1289903 2984043 2026460 2196016 1655012 10151434 564000 564000 564000 564000 564000 2820000 1853903 3548043 2590460 2760016 2219012 12971434 12971434 3253 13716 13196 7562 1711 39438 13010872 2846559 0.99700 0.99690 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1325822 604231 721591 1742782 1276392 466390 1187981 EIDL LOAN 145022 ROU LIABILITY 28858 173880 X 2964053 564000 247596 811596 2152457 0 2152457 3302943 564000 8777 572777 2730166 0 2730166 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501 (C)(3) OF THE INTERNAL REVENUE CODE. CONSEQUENTLY, THERE IS NO PROVISION FOR INCOME TAXES REFLECTED IN THE FINANCIAL STATEMENTS. MANAGEMENT REVIEWS TAX POSITIONS ANNUALLY TO DETERMINE WHETHER OR NOT THERE ARE UNCERTAIN TAX POSITIONS WHICH REQUIRE MEASUREMENT, RECOGNITION, AND DISCLOSURE. THERE ARE NO SIGNIFICANT INTEREST AND PENALTIES RELATING TO INCOME TAXES IN THE STATEMENT OF ACTIVITIES OR ACCRUED ON THE STATEMENT OF FINANCIAL POSITION. TAX YEARS THAT REMAIN SUBJECT TO EXAMINATION ARE THE LAST THREE YEARS. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 238,820. COST OF SALES 8,776. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF SALES 8,777. GOLF TOURNAMENT 314025 314025 64112 LEADER OF THE YEAR 218754 218754 22963 3 39822 39822 9046 572601 572601 96121 96121 476480 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS PRESENTED TO BOARD OF DIRECTORS FOR REVIEW AT ANNUAL MEETING. FORM 990, PART VI, SECTION B, LINE 12C DIRECTORS AND OFFICERS ARE REMINDED AT MEETINGS THAT CONFLICTS OF INTEREST MUST BE DISCLOSED. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION OF EXECUTIVE DIRECTOR DECIDED BY EXECUTIVE COMMITTEE. FORM 990, PART VI, SECTION C, LINE 18 GOVERNING DOCUMENTS, TAX RETURNS, ETC. ARE AVAILABLE UPON REQUEST AND BY APPOINTMENT AT THE ORGANIZATION'S OFFICE DURING NORMAL BUSINESS HOURS. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, TAX RETURNS, ETC. ARE AVAILABLE UPON REQUEST AND BY APPOINTMENT AT THE ORGANIZATION'S OFFICE DURING NORMAL BUSINESS HOURS. FORM 990, PART XI, LINE 9: FUNDRAISING EXPENSES 238,819. LITTLE ROCK BOYS & GIRLS CLUB FOUNDATION 11025 ANDERSON DR LITTLE ROCK AR 72212 710802459 SUPPORTS BOYS & GIRLS CLUB OF CENTRAL ARKANSAS AR 501(C)(3) 170(B)(1) (A)(VI) INDEPENDENT BOARD 0 NORTH LITTLE ROCK BOYS & GIRLS CLUB FOUNDATION 400 ROSE LANE N LITTLE ROCK AR 72217 SUPPORTS BOYS & GIRLS CLUB OF CENTRAL ARKANSAS AR 501(C)(3) 170(B)(1) (A)(VI) INDEPENDENT BOARD 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0