2025-08-22T15:43:12-04:00 2025-06-30 843068935 PRZ CPAS & ADVISORS 4200 JENNY LIND RD STE B FORT SMITH AR 72901 990 2024-07-01 731128670 BOYS AND GIRLS CLUB OF SEQUOYAH COUNTY BOYS 9187754659 208 S MAIN STREET SALLISAW OK 74955 LINDSIE DYER PRESIDENT 9187754659 2025-08-21 true true MARC LUX CPA P00588449 4796490888 2025-08-22 2024 2025-03-06 01:10:19Z LINDSIE DYER 101 PINE STREET SALLISAW OK 74955 539857 false X N/A X 1990 OK TO CONTRIBUTE TO THE GENERAL WELFARE OF THE LOCAL COMMUNITIES, BY ADDRESSING ISSUES, WHICH WILL ASSIST YOUTH AS WELL AS THE COMMUNITY. 8 8 40 0 810925 470643 40454 49909 0 26366 14635 877745 535187 0 0 364647 413078 0 0 227556 215731 592203 628809 285542 -93622 819355 719151 36354 29772 783001 689379 X TO CONTRIBUTE TO THE GENERAL WELFARE OF THE LOCAL COMMUNITIES, BY ADDRESSING ISSUES, WHICH WILL ASSIST YOUTH AS WELL AS THE COMMUNITY. false false 530361 49909 TO CONTRIBUTE TO THE GENERAL WELFARE OF THE LOCAL COMMUNITIES, BY ADDRESSING ISSUES, WHICH WILL ASSIST YOUTH AS WELL AS THE COMMUNITY. TO CONTRIBUTE TO THE GENERAL WELFARE OF THE LOCAL COMMUNITIES, BY ADDRESSING ISSUES, WHICH WILL ASSIST YOUTH AS WELL AS THE COMMUNITY. 530361 true true false false false false false false false false true false false false false true true false false 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 true 0 0 true 40 false false false false false false false false false X 8 8 false false false false false false false true true false false false true true true false false true true false X THE ORGANIZATION 9187754659 208 S MAIN STREET SALLISAW OK 74955 X GEORGE BORMANN DIRECTOR 1.00 X 0 0 0 LINDSIE DYER PRESIDENT 1.00 X X 0 0 0 STEVEN HATCHER DIRECTOR 1.00 X 0 0 0 MELLISSA LOWE DIRECTOR 1.00 X 0 0 0 JACOB MATLOCK DIRECTOR 1.00 X 0 0 0 KELSEY ORENDORFF TREASURER 1.00 X X 0 0 0 DANIELLE SAINER VICE-PRESIDE 1.00 X X 0 0 0 HEATHER SILVA SECRETARY 1.00 X X 0 0 0 false false false 20961 1500 364481 83701 470643 MEMBERSHIP DUES 49909 49909 49909 14442 1500 4670 9772 OTHER INCOME 4863 4863 4863 535187 4863 49909 345419 263128 82291 40968 31208 9760 26691 20294 6397 24967 24967 1091 1091 695 695 18981 18981 31204 31204 18848 18848 SUPPLIES 54656 54656 OTHER OPERATING EXPENSES 19890 19890 MAINTENANCE 15173 15173 UTILITIES AND TELEPHONE 12884 12884 17342 17342 628809 530361 98448 0 560490 450151 74653 112364 703 4331 273707 121402 183509 152305 819355 719151 27793 18800 8561 10972 36354 29772 X 342147 318960 440854 370419 783001 689379 819355 719151 X -93622 X false true X true X 463398 472938 561282 810925 470643 2779186 14922 32984 39695 32362 19305 139268 18211 23668 26900 40454 49909 159142 496531 529590 627877 883741 539857 3077596 3077596 496531 529590 627877 883741 539857 3077596 1.00000 1.00000 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 273707 121402 152305 152305 X 539857 4670 4670 535187 535187 633479 4670 4670 628809 628809 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 JUNE 30, 2025, 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 EXPENSES 4,670 SCHEDULE D, PAGE 4, PART XII, LINE 2D DIRECT FUNDRAISING EXPENSES 4,670 VARIOUS FUNDRAI 14442 14442 4670 14442 14442 4670 4670 9772 FORM 990, PAGE 2, PART III, LINE 4D TO CONTRIBUTE TO THE GENERAL WELFARE OF THE LOCAL COMMUNITIES, BY ADDRESSING ISSUES, WHICH WILL ASSIST YOUTH AS WELL AS THE COMMUNITY. FORM 990, PAGE 6, PART VI, LINE 11B THE BOARD WAS GIVEN A COPY OF THE FORM 990 TO REVIEW BEFORE IT WAS 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 THE EXECUTIVE DIRECT OR. FORM 990, PAGE 6, PART VI, LINE 15B THE BOARD DETERMINES THE PAY FOR KEY EMPLOYEES. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE TO TH E PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9 DIRECT FUNDRAISING EXPENSES 4,670 DIRECT FUNDRAISING EXPENSES -4,670