2024-03-13T12:34:30-04:00 2023-12-31 843068935 PRZ CPAS & ADVISORS 4200 JENNY LIND RD STE B FORT SMITH AR 72901 990 2023-01-01 710327975 BOYS AND GIRLS CLUB OF VAN BUREN A BOYS 4794749401 PO BOX 443 VAN BUREN AR 72957 MARC MCCUNE BOARD CHAIR 4794749401 2024-03-12 true MARC MCCUNE 999009999 true MARC LUX CPA P00588449 4796490888 2024-03-13 2023 2023-04-26 12:10:37Z MARC MCCUNE 1143 SHADY OAK LANE VAN BUREN AR 72956 1049617 false X WWW.VBCLUB.ORG X 1989 AR TO DEVELOP AND ENHANCE LIFE SKILLS IN THE YOUTH OF VAN BUREN, IN A POSITIVE PLACE OF THEIR OWN, TO INSPIRE AND REALIZE THEIR DREAMS. 19 19 39 0 761488 579947 267306 316275 15525 27266 78139 92657 1122458 1016145 0 0 384324 420657 0 0 494149 527677 878473 948334 243985 67811 1286114 1388157 13097 35504 1273017 1352653 TO DEVELOP AND ENHANCE LIFE SKILLS IN THE YOUTH OF VAN BUREN, IN A POSITIVE PLACE OF THEIR OWN, TO INSPIRE AND REALIZE THEIR DREAMS. false false 898480 316275 THE CLUB PROVIDES ATHLETIC, SOCIAL AND LEARNING ACTIVITIES TO YOUTH. 898480 true true false false false false false false false false true false false false 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 false false false false true 42 0 true 39 true false false false false false false false false X 19 19 false false false false false false false true true false false true true true true false false false false false AR X SPMI 4794747752 1701 MAIN ST STE B VAN BUREN AR 72956 X MARLON BONILLA DIRECTOR 1.00 X 0 0 0 KYLE CATRON DIRECTOR 1.00 X 0 0 0 DREW CONE DIRECTOR 1.00 X 0 0 0 STEVE DUFRESNE TREASURER 1.00 X X 0 0 0 ASHLEY GARRIS VICE CHAIR 1.00 X X 0 0 0 LUKE GRAMLICH DIRECTOR 1.00 X 0 0 0 GARRETT HOUCK DIRECTOR 1.00 X 0 0 0 STEPHANIE JONES SECRETARY 1.00 X X 0 0 0 JOSEPH LYON DIRECTOR 1.00 X 0 0 0 BRAD MARTIN DIRECTOR 1.00 X 0 0 0 RANDY MCCLAREN DIRECTOR 1.00 X 0 0 0 MARC MCCUNE BOARD CHAIR 1.00 X X 0 0 0 DANIEL PERRY DIRECTOR 1.00 X 0 0 0 JIM PETTY DIRECTOR 1.00 X 0 0 0 JEANNETTE PHAM DIRECTOR 1.00 X 0 0 0 LINDSAY SEUBOLD DIRECTOR 1.00 X 0 0 0 CARRIE TERRY DIRECTOR 1.00 X 0 0 0 HENRY TRIMBLE DIRECTOR 1.00 X 0 0 0 KIM WILSON DIRECTOR 1.00 X 0 0 0 false false false 50000 367597 162350 579947 FEES AND CONTRACTS GOVT SERVI 147393 147393 ACTIVITY FEES 106532 106532 GATE FEES 60935 60935 CONCESSION STAND 1415 1415 316275 13867 13867 13399 13399 13399 13399 126129 33472 92657 1016145 316275 27266 365532 323973 41559 26612 23586 3026 28513 25271 3242 11635 11635 1445 1445 18832 17932 900 82806 81879 927 9549 9549 49055 49055 25943 25743 200 PROGRAM SUPPLIES 271781 271781 OFFICIATING EXPENSE 43295 43295 DUES AND MEMBERSHIPS 8348 8348 PROGRAM AWARDS 4988 4988 948334 898480 49854 0 286206 212360 34080 58832 2378 1686 1290491 534849 621827 755642 341623 359637 1286114 1388157 7213 11669 5884 5735 18100 13097 35504 X 1273017 1352653 1273017 1352653 1286114 1388157 X 67811 11825 X false true X true X 243733 295836 230348 761488 579947 2111352 345161 204771 332531 363986 442404 1688853 588894 500607 562879 1125474 1022351 3800205 3800205 12329 11384 5015 13029 13867 55624 12329 11384 5015 13029 13867 55624 601223 511991 567894 1138503 1036218 3855829 0.98560 0.98470 0.01000 0.02000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 989933 289026 700907 244083 208848 35235 56475 36975 19500 755642 1061442 11825 33472 45297 1016145 1016145 981806 33472 33472 948334 948334 SCHEDULE D, PAGE 4, PART XI, LINE 2D DIRECT FUNDRAISING EXPENSES 33,472 SCHEDULE D, PAGE 4, PART XII, LINE 2D DIRECT FUNDRAISING EXPENSES 33,472 VARIOUS FUNDRAI 126129 126129 33472 126129 126129 33472 33472 92657 FORM 990, PAGE 6, PART VI, LINE 11B PRIOR TO SUBMISSION, THE FORM 990 IS REVIEWED BY MANAGEMENT AND THE BOARD. FORM 990, PAGE 6, PART VI, LINE 12C EXISTING BOARD MEMBERS AS WELL AS INDIVIDUALS SUGGESTED TO FILL A POSITION ARE REQUIRED TO DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST. FORM 990, PAGE 6, PART VI, LINE 19 FINANCIAL STATEMENTS AND THE FORM 990 ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9 DIRECT FUNDRAISING EXPENSES 33,472 DIRECT FUNDRAISING EXPENSES -33,472