2024-10-02T13:42:14-04:00 2023-12-31 843068935 PRZ CPAS & ADVISORS 4200 JENNY LIND RD STE B FORT SMITH AR 72901 990 2023-01-01 621666732 BOYS & GIRLS CLUB OF SILOAM SPRINGS BOYS 4795244174 655 HERITAGE COURT SILOAM SPRINGS AR 72761 JASON CARTER PRESIDENT 4795244174 2024-09-26 true true MARC LUX CPA P00588449 4796490888 2024-10-02 2023 2024-10-15 13:58:12Z BOYS & GIRLS CLUB OF WESTERN BENTON JASON CARTER 24417 BRUSH ROAD SUMMERS AR 72769 842478 false X WWW.BGCWBC.ORG X 1996 THE COMMUNITY: TO PROMOTE THE HEALTH, SOCIAL, EDUCATIONAL, VOCATIONAL, AND CHARATER DEVLOPMENT OF YOUTH, IRRESPECTIVE OF COLOR, CREED, OR NATIONAL ORIGIN. 7 7 47 0 760026 484424 150651 171530 3454 20462 179607 931139 839015 0 0 437217 469083 0 32376 325546 384565 762763 853648 168376 -14633 1164723 1158852 49380 58142 1115343 1100710 THE COMMUNITY: TO PROMOTE THE HEALTH, SOCIAL, EDUCATIONAL, VOCATIONAL, AND CHARATER DEVLOPMENT OF YOUTH, IRRESPECTIVE OF COLOR, CREED, OR NATIONAL ORIGIN. false false 715672 171530 THE ORGANIZATION PROVIDES YOUTH DEVELOPMENT AND FAMILY PROGRAMMING FOR 3,000+ MEMBERS AND GUESTS. THE CLUB IS OPEN OVER 300 DAYS A YEAR. THE CLUB SPONSORS AFTER SCHOOL, WEEKEND, AND SUMMER ACTIVITIES SUCH AS BASKETBALL, FOOTBALL, VOLLEYBALL, SOFTBALL, PHYSICAL FITNESS, ARTS AND CRAFTS, AND LEADERSHIP/EDUCATIONAL PROGRAMS. 715672 true true false false false false false false false false true 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 false false false false false false false false true 6 0 47 true false false false false false false false false X 7 7 true false false false false false false true true false false true true true true true true true false false AR X THE ORGANIZATION 4795244174 655 HERITAGE COURT SILOAM SPRINGS AR 72761 X MARK ALEXANDER DIRECTOR X 0 0 0 ALLEN BROYLES DIRECTOR 1.00 X 0 0 0 JASON CARTER PRESIDENT 1.00 X X 0 0 0 JEFF GRAVETTE DIRECTOR 1.00 X 0 0 0 BILL HAYFORD SECRETARY/TR 1.00 X X 0 0 0 JAY O'BRIEN DIRECTOR 1.00 X 0 0 0 LYNDA YOUNG DIRECTOR 1.00 X 0 0 0 false false false 87296 158806 238322 6894 484424 PROGRAM SERVICE FEES 171530 171530 171530 3454 3454 10291 3463 6828 EMPLOYEE RETENTION CREDITS 172046 172046 OTHER INCOME 733 733 172779 839015 344309 3454 377229 324460 32680 20089 63209 54367 5476 3366 28645 24638 2482 1525 850 750 100 3779 3251 327 201 5728 1640 1388 2700 49428 46909 2434 85 1564 1564 437 437 35963 34237 1726 29723 26277 3446 PROGRAM EXPENSES 161280 161280 PROFESSIONAL FEES 52424 52424 CONTRACT LABOR 17273 17273 DUES AND FEES 8318 7575 743 17798 11451 2037 4310 853648 715672 105600 32376 316856 217651 127518 7557 4151 6003 16714 7849 8992 1422225 645147 798995 777078 27463 6748 1164723 1158852 22548 19106 17666 32285 9166 6751 49380 58142 X 927113 1100710 188230 1115343 1100710 1164723 1158852 X -14633 X false true X true false X 423121 441768 479602 760026 484424 2588941 184865 120489 203161 175073 354600 1038188 607986 562257 682763 935099 839024 3627129 3627129 2 2 259 3454 3717 2 2 259 3454 3717 607988 562259 683022 935099 842478 3630846 0.99900 0.99990 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 141694 141694 1031778 400942 630836 118090 118090 130663 126115 4548 777078 842478 3463 3463 839015 839015 857111 3463 3463 853648 853648 SCHEDULE D, PAGE 4, PART XI, LINE 2D DIRECT FUND RAISING EXPENSES 3,463 SCHEDULE D, PAGE 4, PART XII, LINE 2D DIRECT FUND RAISING EXPENSES 3,463 FORM 990, PAGE 6, PART VI, LINE 2 CHRIS SHIMER DECINDA SHIMER EXEC. DIRECT DIR OF OPERA MARRIED FORM 990, PAGE 6, PART VI, LINE 11B WHILE THERE IS NO FORMAL PROCESS, THE FORM 990 IS PRESENTED TO THE BOARD PRIOR TO E-FILING. FORM 990, PAGE 6, PART VI, LINE 12C EACH BOARD MEMBER ANNUALLY SIGNS A STATEMENT OF DISCLOSURE, LITING ANY INTERESTS THAT COULD GIVE RISE TO A CONFLICT. FORM 990, PAGE 6, PART VI, LINE 15A OFFICER COMPENSATION IS REVIEWED AND DETERMINED ANNUALLY BY BOARD APPROVAL. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION MAKES AVAILABLE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC AT ITS MAIN LOCATION. FORM 990, PART XI, LINE 9 DIRECT FUND RAISING EXPENSES 3,463 DIRECT FUND RAISING EXPENSES -3,463 ROUNDING TO AGREE WITH FINANCIALS 0