2024-05-09T10:44:25-04:00 2023-12-31 843068935 PRZ CPAS & ADVISORS 4200 JENNY LIND RD STE B FORT SMITH AR 72901 990 2023-01-01 230411510 BOYS & GIRLS CLUBS OF SALINE COUNTY BOYS 5013158100 1810 CITIZENS DRIVE BENTON AR 72015 CHRISTOPHER RICHEY CEO 5013158100 2024-05-08 true CHRISTOPHER RICHEY 999009999 true MARC LUX CPA P00588449 4796490888 2024-05-09 2023 2023-04-26 12:10:37Z PAUL WHITE 301 ROYA LN STE 4 BRYANT AR 72022 3085163 false X WWW.SCBGCLUB.COM X 1969 AR THE BOYS AND GIRLS CLUB OF SALINE COUNTY'S MISSION IS TO ENABLE ALL YOUNG PEOPLE IN SALINE AND NORTH GARLAND COUNTY, ESPECIALLY THOSE WHO NEED US MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, RESPONSIBLE CITIZENS. 13 13 159 0 1590380 1120720 1966533 1776866 62085 167583 -59303 -75624 3559695 2989545 0 0 1506473 1655600 0 270801 1284506 1395810 2790979 3051410 768716 -61865 7520329 7704504 185827 172894 7334502 7531610 X THE BOYS AND GIRLS CLUB OF SALINE COUNTY'S MISSION IS TO ENABLE ALL YOUNG PEOPLE IN SALINE AND NORTH GARLAND COUNTY, ESPECIALLY THOSE WHO NEED US MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, RESPONSIBLE CITIZENS. false false 2390455 PROGRAM ACTIVITIES AND FACILITIES FOR BOYS AND GIRLS, MANY OF WHOM ARE UNDERPRIVILEGED AND, WHO OTHERWISE, HAVE NO PLACE TO GO AFTER SCHOOL AND IN THE SUMMER. THE BOYS AND GIRLS CLUB SERVES OVER 900 MEMBERS. 2390455 true true false false false false false false false false true false false false true false true false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false true 38 0 true 159 true false false false false false false false false X 13 13 false false false false false false false true true false false true true true true true true true true false AR X KOLEEN LESIAK 5013158100 1810 CITIZENS DRIVE BENTON AR 72015 X SCOTT DEBOER DIRECTOR 1.00 X 0 0 0 BRAD GLOVER DIRECTOR 1.00 X 0 0 0 JEFF HAMM DIRECTOR 1.00 X 0 0 0 CHAD HENDRIX DIRECTOR 1.00 X 0 0 0 FRED LAMASTER DIRECTOR 1.00 X 0 0 0 J GARDNER LILE TREASURER 1.00 X X 0 0 0 HOLLEY LITTLE SECRETARY 1.00 X X 0 0 0 JEN MCCAULEY VICE PRESIDE 1.00 X X 0 0 0 STUART NORTON DIRECTOR 1.00 X 0 0 0 BRYAN O'NEAL DIRECTOR 1.00 X 0 0 0 EVELYN REED DIRECTOR 1.00 X 0 0 0 PAUL WHITE PRESIDENT 1.00 X X 0 0 0 ROB WINTERS DIRECTOR 1.00 X 0 0 0 false false false 431251 689469 322244 1120720 FEES & CONTRACTS GOV AGENCIES 878917 878917 MEMBERSHIP DUES 245269 245269 GREAT FUTURES CHILDCARE 237792 237792 CONTRACT SERVICE INCOME 205070 205070 PROGRAM INCOME 182268 182268 27550 27550 1776866 175006 175006 11970 11970 11970 11970 301 7724 -7423 -7423 -7423 431251 87894 -87894 OTHER INCOME 300 300 300 2989545 1777166 179553 1361215 943322 253186 164707 191792 132912 35673 23207 102593 71097 19082 12414 18010 18010 26555 12016 4939 9600 21605 14972 4019 2614 423746 397516 21304 4926 54222 49478 2485 2259 38122 33216 3318 1588 PROGRAM EXPENSES 397818 391072 6746 FOOD PROGRAM EXPENSES 124610 124610 CONTRACT SERVICES 117797 95853 1260 20684 MEALS AND ENTERTAINMENT 43960 11740 3968 28252 129365 112651 16164 550 3051410 2390455 390154 270801 175858 25720 3071879 3476709 664332 564945 159329 106948 255187 2340 4721 30629 42694 1206323 403468 799299 802855 2324867 2659156 36609 20756 7520329 7704504 84178 74008 65040 78130 36609 20756 185827 172894 X 6316632 6720657 1017870 810953 7334502 7531610 7520329 7704504 X -61865 276440 -17467 X false true X true true true X 1011324 780717 1665793 1590380 1120720 6168934 1752212 1289681 1701263 1966533 1777166 8486855 2763536 2070398 3367056 3556913 2897886 14655789 14655789 56707 65451 44575 74594 186976 428303 56707 65451 44575 74594 186976 428303 2820243 2135849 3411631 3631507 3084862 15084092 0.97160 0.98100 0.03000 0.02000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 116250 116250 499053 122303 376750 501116 191261 309855 89904 89904 802855 RIGHT-TO-USE OPERATING LEASE LIABILI 20756 20756 3336412 276440 87894 364334 2972078 17467 17467 2989545 3139304 87894 87894 3051410 3051410 SCHEDULE D, PAGE 4, PART XI, LINE 2D DIRECT FUNDRAISING EXPENSE 87,894 SCHEDULE D, PAGE 4, PART XII, LINE 2D DIRECT FUNDRAISING EXPENSE 87,894 VARIOUS FUNDRAI 431251 431251 87894 431251 431251 87894 87894 -87894 X 1 11378 FMV X SUPPIES 1 310866 COST false false false FORM 990 - ORGANIZATION'S MISSION THE BOYS AND GIRLS CLUB OF SALINE COUNTY'S MISSION IS TO ENABLE ALL YOUNG PEOPLE IN SALINE AND NORTH GARLAND COUNTY, ESPECIALLY THOSE WHO NEED US MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, RESPONSIBLE CITIZENS. FORM 990, PAGE 6, PART VI, LINE 11B A COPY OF THE FORM 990 IS PROVIDED TO THE ORGANIZATION'S GOVERNING BODY BEFORE IT IS FILED. FORM 990, PAGE 6, PART VI, LINE 12C EXISTING AND SUGGESTED BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY POTENTIA L CONFLICTS OF INTEREST. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD DETERMINES THE COMPENSATION AND APPROVAL OF EXECUTIVE DIRECTOR. FORM 990, PAGE 6, PART VI, LINE 15B THE BOARD OF DIRECTORS DETERMINE THE PAY FOR KEY EMPLOYEES FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE TO T HE PUBLIC UPON REQUEST FORM 990, PART XI, LINE 9 DIRECT FUNDRAISING EXPENSE 87,894 DIRECT FUNDRAISING EXPENSE -87,894