2025-04-24T16:50:26-04:00 2024-06-30 710698607 SHOPTAW LABAHN & COMPANY PA 915 W MAIN STREET SUITE B RUSSELLVILLE AR 72801 990 2023-07-01 581674673 PETIT JEAN YOUTH FOUNDATION PETI 5013544589 P O BOX 679 MORRILTON AR 72110 SUSAN OKROGLIC PRES/CEO 5013544589 2025-04-09 true false JEFFREY S NUFER P00352393 4799673600 2025-04-09 2023 2025-03-06 01:10:19Z COMMUNITY SERVICE YOUTH FOUNDATION JOHN GIBSON 9 GIBSON ROAD MORRILTON AR 72110 290432 false X CSIYOUTH.COM X 1986 AR TO PROVIDE SUPPORT FOR PRIVATE NON-PROFIT YOUTH ORGANIZATIONS 5 5 0 0 174568 217932 0 523 6333 34906 -3501 209997 220764 110881 113262 0 0 0 0 289732 211483 400613 324745 -190616 -103981 2321937 2436462 33964 6721 2287973 2429741 TO PROVIDE SUPPORT FOR PRIVATE NON-PROFIT YOUTH ORGANIZATIONS false false 149338 113262 TO PROVIDE SUPPORT AND FUNDING FOR PRIVATE NON-PROFIT YOUTH SERVICE AGENCIES IN WEST CENTRAL ARKANSAS 149338 true true false false false false false false false true true false true false false false true false false false false false false false true false false true false false false false false false false false false false true false false false false false false false false true 2 0 0 false false false false false false false false X 5 5 false false false false false false false true true false false false true true true false true false false false X KRISTY SHEPHERD 5013544589 100 SOUTH CHEROKEE MORRILTON AR 72110 SUSAN OKROGLIC PRES/CEO 2.00 58.00 X 0 132626 14234 NANCY ALLEN TRUSTEE 1.00 X 0 0 0 LEO CANTU TRUSTEE 1.00 X 0 0 0 JOHN GIBSON CHAIRMAN 1.00 X X 0 0 0 LEANN HAYNES SECRETARY/TR 1.00 X X 0 0 0 RAY MOLL VICE CHAIRMA 1.00 X X 0 0 0 132626 14234 false false false 37068 180864 43284 217932 6875 6875 1 543 -542 -542 -542 65624 37068 69125 -3501 -3501 220764 -542 3374 113262 113262 8977 8977 5384 5384 1765 1765 520 520 6148 6148 3670 3670 DEVELOPMENT SERVICES 173482 173482 SMALL EQUIPMENT 3357 3357 MEMBERSHIPS & SUBSCRIPN'S 2543 2543 MISCELLANEOUS EXPENSE 2231 2231 3406 2001 1405 324745 149338 175407 0 230983 140398 970 4626 500 4352 4352 2089484 2291438 2321937 2436462 33964 6721 33964 6721 X 1087411 1141456 1200562 1288285 2287973 2429741 2321937 2436462 X -103981 245749 X false true X true false X 138767 258838 154627 174568 217933 944733 16970 16970 155737 258838 154627 174568 217933 961703 961703 34757 18931 26103 417 6875 87083 34757 18931 26103 417 6875 87083 10217 25991 11096 33906 81210 200711 303760 191826 208891 224808 1129996 0.85110 0.83130 0.08000 0.09000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1200562 165473 -65694 -12056 1288285 1167794 500 104411 -60674 -11469 1200562 1440903 -65012 -193780 -14317 1167794 1179701 1500 321035 -47791 -13542 1440903 1225193 -23289 -9932 -12271 1179701 0.74000 0.26000 true false 4352 4352 ENDOWMENT INVESTMENT ACF 1026368 F ACF CHARITABLE FUND 1005731 F BENEFICIAL INT IN PERPETUAL TRUST 259339 F 2291438 535638 245749 69125 314874 220764 220764 393870 69125 69125 324745 324745 SCHEDULE D, PAGE 2, PART V, LINE 4 FUNDS MAINTAINED IN ENDOWMENT CLASSES ARE USED FOR THE SUPPORT OF YOUTH SERVICE AGENCY PROGRAMS CONDUCTED BY COMMUNITY SERVICE, INC. OF MORRILTON ARKANSAS. SCHEDULE D, PAGE 4, PART XI, LINE 2D FUNDRAISING EXPENSE NETTED TO INCOME ON RETURN 69,125 SCHEDULE D, PAGE 4, PART XII, LINE 2D FUNDRAISING EXPENSE RECLASSIFIED AS INCOME OFFSET 69,125 2024 SPECIAL EV 102692 37068 65624 69125 102692 37068 65624 69125 69125 -3501 false CONWAY COUNTY COMMUNITY SERVICE IN CONWAY COUNTY COMMUNITY SERVICE IN PO BOX 679 MORRILTON AR 72110 710386511 3 113262 SUPPLIES, SERVI PROGRAM SUPPORT 1 SCHEDULE I, PAGE 1, PART I, LINE 2 GRANT FUNDS ARE AWARDED BASED ON BOARD REVIEW AND APPROVAL OF UNFUNDED CHARGES, SUPPLIES AND SERVICES PROVIDED AS PART OF PROGRAM SERVICES OF ENTITIES SUBMITTING GRANT PROPOSALS TO THE FOUNDATION. SCHEDULE I, PAGE 4, PART IV GRANTS AND OTHER ASSISTANCE TO INDIVIDUALS INCLUDES SPONSORSHIP OF PROGRAMS CONDUCTED BY OTHER NON-PROFIT ORGANIZATIONS WHICH INCLUDES PAYMENT FOR SUPPLIES AND MATERIALS FOR USE IN SUCH PROGRAMS. X 2 43284 false false false FORM 990, PAGE 1, ITEM C COMMUNITY SERVICE YOUTH FOUNDATION FORM 990, PAGE 6, PART VI, LINE 11B PRIOR TO FILING THE 990 FORM AND RELATED SCHEDULES, THE FORM AND SCHEDULES ARE FORWARDED TO MANAGEMENT WHO THEN PROVIDES THE FORM AND SCHEDULES TO THE BOARD, OR ITS ASSIGNEE, TO REVIEW AND APPROVE THE FILING. BASED ON APPROVAL OF THE BOARD, OR ITS ASSIGNED REPRESENTATIVE, THE COMPLETED FORM AND RELATED SCHEDULES ARE FILED ACCORDINGLY. FORM 990, PAGE 6, PART VI, LINE 12C ANNUAL CONFLICT CERTIFICATIONS ARE CIRCULATED AND OBTAINED FROM BOARD MEMBERS IN SUPPORT OF POLICY DISCLOSURES. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE RETAINED AT THE ORGANIZATION'S ADMINISTRATIVE OFFICES AND COPIES, AS APPLICABLE, ARE AVAILABLE UPON REQUEST AS PRESENTED. FORM 990, PART XI, LINE 9 FUNDRAISING EXPENSE NETTED TO INCOME ON RETURN 69,125 FUNDRAISING EXPENSE RECLASSIFIED AS INCOME OFFSET -69,125