2025-06-17T16:24:05-04:00 2024-12-31 843068935 PRZ CPAS & ADVISORS 4200 JENNY LIND RD STE B FORT SMITH AR 72901 990 2024-01-01 230411510 BOYS & GIRLS CLUBS OF SALINE COUNTY BOYS 5013158100 1810 CITIZENS DRIVE BENTON AR 72015 CHRISTOPHER RICHEY CEO 5013158100 2025-05-19 true true MARC LUX CPA P00588449 4796490888 2025-06-17 2024 2025-03-06 01:10:19Z PAUL WHITE 301 ROYA LN STE 4 BRYANT AR 72022 3207071 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 13 122 0 1120720 1191833 1776866 1772784 167583 200581 -75624 -75354 2989545 3089844 0 0 1655600 1725992 0 279758 1395810 1372894 3051410 3098886 -61865 -9042 7704504 8064728 172894 226141 7531610 7838587 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 2381975 1772784 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. 2381975 true true false false false false false false false false true false false false true true 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 122 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 448854 742979 323507 1191833 FEES & CONTRACTS GOV AGENCIES 872357 872357 MEMBERSHIP DUES 311209 311209 CONTRACT SERVICE INCOME 205070 205070 GREAT FUTURES CHILDCARE 191587 191587 PROGRAM INCOME 175264 175264 17297 17297 1772784 221748 221748 4750 4750 4750 4750 15956 37091 32 -21135 -32 -21167 -21167 448854 80104 -80104 3089844 1772784 205331 1412890 991849 255733 165308 186715 131074 33795 21846 126387 88724 22876 14787 26946 26946 11910 9754 2156 35522 24937 6429 4156 445127 417648 21893 5586 61692 56293 2828 2571 42911 37574 3549 1788 PROGRAM EXPENSES 239367 229830 9537 CONTRACT SERVICES 191759 135660 30000 26099 FOOD PROGRAM EXPENSES 163865 163865 MEALS AND ENTERTAINMENT 44711 13531 3995 27185 109084 81236 17416 10432 3098886 2381975 437153 279758 25720 10845 3476709 3540342 564945 562369 106948 83721 4721 5356 42694 36966 1240464 429521 802855 810943 2659156 2980756 20756 33430 7704504 8064728 74008 144332 78130 48379 20756 33430 172894 226141 X 6720657 7279615 810953 558972 7531610 7838587 7704504 8064728 X -9042 335865 -19846 X false true X true true true X 780717 1665793 1590380 1120720 1191833 6349443 1289681 1701263 1966533 1777166 1772784 8507427 2070398 3367056 3556913 2897886 2964617 14856870 14856870 65451 44575 74594 186976 226498 598094 65451 44575 74594 186976 226498 598094 2135849 3411631 3631507 3084862 3191115 15454964 0.96130 0.97160 0.04000 0.03000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 116250 116250 495283 144270 351013 488161 191956 296205 140770 93295 47475 810943 RIGHT-TO-USE OPERATING LEASE LIABILI 33430 33430 X 3485967 335865 80104 415969 3069998 19846 19846 3089844 3178990 80104 80104 3098886 3098886 SCHEDULE D, PAGE 3, PART X THE ORGANIZATION FOLLOWS THE GUIDANCE OF THE ACCOUNTING STANDARDS CODIFICATION (ASC) 740, ACCOUNTING FOR INCOME TAXES, RELATED TO UNCERTAINTIES IN INCOME TAXES, WHICH PRESCRIBES A THRESHOLD OF MORE LIKELY THAN NOT FOR RECOGNITION AND DERECOGNITION OF POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. FOR THE YEAR ENDED DECEMBER 31, 2024, MANAGEMENT OF THE ORGANIZATION IS NOT AWARE OF ANY MATERIAL UNCERTAIN TAX POSITIONS. ALL TAX EXEMPT ENTITIES ARE SUBJECT TO REVIEW AND AUDIT BY FEDERAL, STATE AND OTHER APPLICABLE AGENCIES. SUCH AGENCIES MAY REVIEW THE TAXABILITY OF UNRELATED BUSINESS INCOME, OR THE QUALIFICATION OF THE TAX- EXEMPT ENTITY UNDER THE INTERNAL REVENUE CODE AND APPLICABLE STATE STATUES. FOR FEDERAL TAX PURPOSES, THE TAX RETURNS REMAIN OPEN FOR POSSIBLE EXAMINATION FOR A PERIOD OF THREE YEARS AFTER THE RESPECTIVE FILING DEADLINES OF THOSE RETURNS. SCHEDULE D, PAGE 4, PART XI, LINE 2D DIRECT FUNDRAISING EXPENSE 80,104 SCHEDULE D, PAGE 4, PART XII, LINE 2D DIRECT FUNDRAISING EXPENSE 80,104 VARIOUS FUNDRAI 448854 448854 80104 448854 448854 80104 80104 -80104 X 1 310866 FMV X FUNDRAISING SUP 1 12641 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 80,104 DIRECT FUNDRAISING EXPENSE -80,104