2024-08-23T10:06:02-04:00 2023-12-31 731349920 RUSSELL & WILLIAMS CPA'S PC 2812 NW 57TH ST STE 102 OKLAHOMA CITY OK 731127064 990 2023-01-01 730708243 BOYS AND GIRLS CLUB OF MCALESTER BOYS 9184265144 PO BOX 1111 MCALESTER OK 74502 TERRY GREEN CHIEF PROFESSIONAL 9184265144 2024-08-05 true false AUTUMN L WILLIAMS P01275073 4056078743 2024-08-15 2023 2024-08-08 14:25:15Z TERRY GREEN PO BOX 1111 MCALESTER OK 74502 920957 false X 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. 15 15 16 0 311198 424595 240926 350815 -350640 145547 0 201484 920957 0 0 280903 302285 0 30120 559147 468767 840050 771052 -638566 149905 4992958 5473569 0 4992958 5473569 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 559805 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. 559805 true true 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 16 true false false false false false false false false X 15 15 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 CLINT ALLFORD DIRECTOR X 0 0 0 JAMES BLAND DIRECTOR X 0 0 0 LEASHA CASE DIRECTOR X 0 0 0 GINGER CORNISH TRUSTEE/DIRE X 0 0 0 JANET DERICHSWEILER CHAIR WOMAN X X 0 0 0 BRIAN FLYNN DIRECTOR X 0 0 0 LESLIE FRANKS TRUSTEE/DIRE X 0 0 0 TERRY GREEN CHIEF PROFES X X 0 0 0 KEVIN HARRIS DIRECTOR X 0 0 0 CHRISTI JOHN DIRECTOR X 0 0 0 PAT LAYDEN DIRECTOR X 0 0 0 BRIAN MUSGROVE DIRECTOR X 0 0 0 RANDY NICHOLS DIRECTOR X 0 0 0 JOE PAINTER DIRECTOR X 0 0 0 LAUREN PORTER DIRECTOR X 0 0 0 LENARD RHONE DIRECTOR X 0 0 0 DESTANIE SCHUMACHER DIRECTOR X 0 0 0 MATTHEW SCHUMACHER DIRECTOR X 0 0 0 TYLER SELLMEYER DIRECTOR X 0 0 0 ORLEAN SMITH TREASURER X X 0 0 0 JESSICA STIPE VICE CHAIR W X X 0 0 0 JASON WILSON DIRECTOR X 0 0 0 STEVE WOODLEY DIRECTOR X 0 0 0 ANDREW MCBRIDE SECRETARY X 0 0 0 false false false 25264 399331 424595 GATE REVENUE 137547 137547 CONCESSION REVENUES 91206 91206 SPORTS ACTIVITY FEES 50661 50661 SUMMER PROGRAMS 35620 35620 BANNER PROGRAM REVENUE 18250 18250 17531 17531 350815 145547 145547 920957 496362 239665 168699 47311 23655 44286 30391 9263 4632 18334 12834 3667 1833 23920 23920 43863 22970 20893 48149 48149 117494 105745 11749 64324 64324 PROGRAM COSTS 75033 75033 CONCESSION COSTS 48430 48430 REPAIRS AND MAINTENANCE 36444 36444 SUPPLIES 11110 11110 771052 559805 181127 30120 92332 174801 4534224 2865723 1785994 1668501 3114632 3630267 4992958 5473569 0 0 X 4992958 5473569 4992958 5473569 4992958 5473569 X 149905 330706 X false true X true false X 305214 350071 483803 311198 424595 1874881 305214 350071 483803 311198 424595 1874881 1874881 486752 357516 844268 2719149 2334903 0.68950 0.72390 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3114632 101500 476250 -40000 -22115 3630267 3546363 -350737 -60000 -20995 3114632 3144838 423130 -21605 3546363 2805478 357515 -18154 3144838 2794083 486350 -450000 -24955 2805478 1.00000 false false 4534224 2865723 1668501 1668501 X 1251663 330706 330706 920957 920957 771052 771052 771052 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, 2023 WHICH WOULD REQUIRE ACCRUAL OR DISCLOSURE IN ITS FINANCIAL STATEMENTS. THE CLUB'S FORM 990 FILINGS FOR THE YEARS ENDED BEFORE DECEMBER 31, 2020 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