2026-09-21T15:19:48-04:00 2025-12-31 843068935 PRZ CPAS & ADVISORS 4200 JENNY LIND RD STE B FORT SMITH AR 72901 990 2025-01-01 621666732 BOYS & GIRLS CLUB OF SILOAM SPRINGS BOYS 4795244174 655 HERITAGE COURT SILOAM SPRINGS AR 72761 LYNDA YOUNG PRESIDENT 4795244174 2026-09-18 true MARC LUX CPA P00588449 4796490888 2026-09-21 2025 BOYS & GIRLS CLUB OF WESTERN BENTON LYNDA YOUNG 13500 ST ANDREWS DRIVE SILOAM SPRINGS AR 72761 612266 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. 5 5 37 0 535165 363596 184170 224392 7428 10140 9163 11201 735926 609329 0 0 493600 491648 0 32012 282262 265831 775862 757479 -39936 -148150 1136381 990213 75607 77589 1060774 912624 THE COMMUNITY: TO PROMOTE THE HEALTH, SOCIAL, EDUCATIONAL, VOCATIONAL, AND CHARATER DEVLOPMENT OF YOUTH, IRRESPECTIVE OF COLOR, CREED, OR NATIONAL ORIGIN. false false 604358 224392 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. 604358 true true false false false false false false false false 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 true 10 0 37 true false false false false false false false false X 5 5 false 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 JEFF GRAVETTE DIRECTOR 1.00 X 0 0 0 BILL HAYFORD TREASURER 1.00 X X 0 0 0 JAY O'BRIEN DIRECTOR 1.00 X 0 0 0 JAKE WILMOTT SECRETARY 1.00 X X 0 0 0 LYNDA YOUNG PRESIDENT 1.00 X X 0 0 0 false false false 170657 192939 10293 363596 PROGRAM SERVICE FEES 224392 224392 224392 10140 10140 10111 2937 7174 OTHER INCOME 4027 4027 4027 609329 228419 10140 390223 301376 69178 19669 73641 56874 13055 3712 27784 21459 4925 1400 100 100 4562 3523 809 230 6169 1519 1519 3131 37648 35555 2013 80 448 448 770 770 40615 38665 1950 36791 32746 4045 PROGRAM EXPENSES 65917 65917 PROFESSIONAL FEES 21688 21688 CONTRACT LABOR 16853 16853 DUES AND FEES 11242 10735 507 23028 18688 650 3690 757479 604358 121109 32012 112453 8088 189867 199883 501 12750 31202 7019 10776 11505 1472810 723827 787216 748983 4366 1985 1136381 990213 28262 30912 42942 29531 15000 4403 2146 75607 77589 X 1050774 912624 10000 1060774 912624 1136381 990213 X -148150 X false true X true false X 479602 760026 484424 535165 363596 2622813 203161 175073 354600 196479 238530 1167843 682763 935099 839024 731644 602126 3790656 3790656 259 3454 7428 10140 21281 259 3454 7428 10140 21281 683022 935099 842478 739072 612266 3811937 0.99440 0.99700 0.01000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 141694 141694 1031778 457370 574408 118090 118090 181248 148367 32881 748983 X 612266 2937 2937 609329 609329 760416 2937 2937 757479 757479 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, 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 FUND RAISING EXPENSES 2,937 SCHEDULE D, PAGE 4, PART XII, LINE 2D DIRECT FUND RAISING EXPENSES 2,937 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 2,937 DIRECT FUND RAISING EXPENSES -2,937