2024-08-14T08:14:11-05:00 2023-12-31 710804806 LITTLE SHANEYFELT MARSHALL & CO PA 1501 N UNIVERSITY SUITE 600 LITTLE ROCK AR 72207 990 2023-01-01 208095568 BOYS AND GIRLS CLUB OF CENTRAL ARKANSAS BOYS 5016668816 1400 W MARKHAM ST 402 LITTLE ROCK AR 72201 CINDY DORAMUS CEO 5016668816 2024-08-12 1 1 JEFF SHANEYFELT P01001009 5016662879 2024-08-12 2023 2024-08-08 14:25:15Z CINDY DORAMUS 1400 W MARKHAM ST 402 LITTLE ROCK AR 72201 2596273 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 88 0 0 0 2984043 2026461 114127 127761 13716 27771 187809 158714 3299695 2340707 0 0 0 0 1311933 1517514 0 0 249662 1130079 1221210 2442012 2738724 857683 -398017 2202879 2082768 208434 236678 1994445 1846090 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 2274821 156413 BOYS AND GIRLS CLUB PROMOTES MISSION GOALS THROUGH BASKETBALL, BASEBALL, BOXING, ARTS AND CRAFTS AND OTHER AFTER SCHOOL EDUCATIONAL ACTIVITIES. 2274821 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 36 0 1 88 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 WILL BOND DIRECTOR 0.10 X 0 0 0 CHAD BROWN CHAIRMAN 0.10 X 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 FRED ROBERSON 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 TREASURER 0.10 X 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 TIM GIATTINA SECRETARY 0.10 X X 0 0 0 LEANNA HYDE DIRECTOR 0.10 X 0 0 0 DANNY KOEHLER 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 127212 0 0 127212 0 0 1 0 0 0 0 65996 1590505 369960 2026461 PROG.SERV.REVENUE-RELA 713940 127761 127761 127761 13196 13196 14575 0 14575 14575 14575 407495 249662 157833 157833 6785 5904 881 881 2340707 156413 0 157833 1283950 1072743 94145 117062 15583 15583 119320 98629 11368 9323 98661 82504 7202 8955 12000 12000 33497 33497 18770 16024 2746 356918 324985 31933 36735 32735 2000 2000 3194 3194 4213 4213 190841 190841 117502 112543 4959 PROGRAM SERVICE EXPENSE 305779 305779 PROGRAM SUPPLIES 124650 15074 109576 DUES AND SUBS 15698 15698 BAD DEBT EXPENSE 1113 1113 300 300 2738724 2274821 214241 249662 661761 542493 264331 226798 16681 17910 2769667 1474100 1260106 1295567 2202879 2082768 58434 86678 150000 150000 208434 236678 X 1705643 1589966 288802 256124 1994445 1846090 2202879 2082768 X -398017 249662 X 0 1 X 0 0 X 1628544 953092 1289903 2984043 2026460 8882042 564000 564000 564000 564000 564000 2820000 2192544 1517092 1853903 3548043 2590460 11702042 11702042 62 78 3253 13716 13196 30305 11732347 2453901 0.99740 0.99850 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2769667 1474100 1295567 1295567 EIDL LOAN 150000 150000 X 3160273 564000 255566 819566 2340707 0 2340707 3308628 564000 5904 569904 2738724 0 2738724 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 249,662. COST OF SALES 5,904. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF SALES 5,904. GOLF TOURNAMENT 319590 319590 61810 LEADER OF THE YEAR 54808 54808 15825 3 33097 33097 31941 407495 407495 109576 109576 297919 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 249,662. 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