2025-08-26T16:53:43-04:00 2024-12-31 843068935 PRZ CPAS & ADVISORS 4200 JENNY LIND RD STE B FORT SMITH AR 72901 990 2024-01-01 710254287 FAYETTEVILLE YOUTH CENTER INC FAYE 4794429242 560 N RUPPLE ROAD FAYETTEVILLE AR 727046016 ERIC SCHULDT EXECUTIVE DIRECTOR 4794429242 2025-08-07 true true MARC LUX CPA P00588449 4796490888 2025-08-26 2024 2025-03-06 01:10:19Z DONALD W REYNOLDS BOYS AND GIRLS C CRANDALL STREETT 17178 LAKE SEQUOYAH DR FAYETTEVILLE AR 72701 2738803 false X WWW.FAYETTEVILLEKIDS.ORG X 1944 AR TO PROVIDE A SAFE PLACE DURING THE OUT OF SCHOOL TIME HOURS, WHERE CHILDREN ARE PROVIDED WITH OPPORTUNITIES TO REACH THEIR FULL POTENTIAL AND ENCOURAGED TO PURSUE THEIR DREAMS. 17 17 236 0 1027630 1096740 1159318 1310584 86649 182941 134030 148538 2407627 2738803 0 0 1672700 1764449 0 70212 1428345 1519411 3101045 3283860 -693418 -545057 12299743 11831977 351807 353645 11947936 11478332 TO PROVIDE A SAFE PLACE DURING THE OUT OF SCHOOL TIME HOURS, WHERE CHILDREN ARE PROVIDED WITH OPPORTUNITIES TO REACH THEIR FULL POTENTIAL AND ENCOURAGED TO PURSUE THEIR DREAMS. false false 2737060 1310584 THE ORGANIZATION PROVIDES YOUTH DEVELOPMENT AND FAMILY PROGRAMMING FOR 10,000+ 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, SWIMMING, PHYSICAL FITNESS, COOKING, ARTS AND CRAFTS, AND LEADERSHIP/EDUCATIONAL PROGRAMS. 2737060 true true false false false false false true false true true false false true true 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 16 0 true 236 true false false false false false false false false X 17 17 false false false false false false false true true false false false true true true true true true false false AR X THE ORGANIZATION 4794429242 560 N RUPPLE ROAD FAYETTEVILLE AR 72704 X ERIC BRADFORD PRESIDENT 1.00 X X 0 0 0 JASON CARTER DIRECTOR 1.00 X 0 0 0 JASON DAUGHERTY DIRECTOR 1.00 X 0 0 0 SARA DAVIS DIRECTOR 1.00 X 0 0 0 ALICIA DEAVENS VICE PRESIDE 1.00 X X 0 0 0 JASON GILBERT DIRECTOR 1.00 X 0 0 0 FRED GULLEY DIRECTOR 1.00 X 0 0 0 MIKE HILL TREASURER 1.00 X X 0 0 0 ELLEN HILLIS DIRECTOR 1.00 X 0 0 0 DICK JOHNSON DIRECTOR 1.00 X 0 0 0 AMBER KRAMER SECRETARY 1.00 X X 0 0 0 JOHN MONTEZ DIRECTOR 1.00 X 0 0 0 DESTINY POSEY DIRECTOR 1.00 X 0 0 0 ADAM RUTLEDGE DIRECTOR 1.00 X 0 0 0 NEIL SHIPLEY DIRECTOR 1.00 X 0 0 0 CRANDALL STREETT PRESIDENT 1.00 X X 0 0 0 MATT STROM DIRECTOR 1.00 X 0 0 0 false false false 229111 516449 351180 17936 1096740 RECREATIONAL PROGRAMS 1310584 1310584 1310584 89169 89169 142808 142808 142808 142808 93772 93772 93772 93772 OTHER INCOME 5730 5730 5730 2738803 1316314 325749 1497873 1304647 157277 35949 154043 134171 16175 3697 112533 98016 11816 2701 19874 19874 5568 2784 2784 7620 1905 5715 51217 25608 20487 5122 422391 371576 42310 8505 22962 17221 5741 6039 6039 441853 388831 44185 8837 130843 65421 62805 2617 SUPPLIES 180663 177420 3243 PROGRAM EXPENSES 46214 46214 PROFESSIONAL FEES 42542 42542 BANK AND CREDIT CARD FEES 40818 30613 10205 100807 72633 28174 3283860 2737060 476588 70212 548035 413958 46875 52556 93045 67608 14956402 7142521 8170366 7813881 2966019 2854118 475403 629856 12299743 11831977 197689 196281 144054 149967 10064 7397 351807 353645 X 10455869 10239810 1492067 1238522 11947936 11478332 12299743 11831977 -545057 75453 X false true X true false X 835510 1608943 2380008 1027630 1096740 6948831 835510 1608943 2380008 1027630 1096740 6948831 6948831 115639 141445 182701 220837 231977 892599 7841430 4557725 0.88620 0.86410 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 2816019 6638 250236 227227 19874 2825792 2679599 11200 296181 152432 18529 2816019 2808626 315800 -337141 89351 18335 2679599 2498329 198241 231983 101921 18006 2808626 2553729 8000 167111 214038 16473 2498329 1.00000 false false 97107 97107 13172943 6018865 7154078 1193957 894632 299325 492395 229024 263371 7813881 ARTWORK 465339 EQUIPMENT DEPOSIT 149500 CIP 7620 OPERATING LEASE RIGHT-OF-USE ASSET 7397 629856 RIGHT-OF-USE OPERATING LEASE LIABILI 7397 7397 X 2794382 75453 75453 2718929 19874 19874 2738803 3263986 3263986 19874 19874 3283860 SCHEDULE D, PAGE 2, PART V, LINE 4 FUNDS WERE ESTABLISHED TO PROVIDE FOR CONTINUING MAINTENANCE AND REPAIRS OF THE BUILDING, EQUIPMENT AND OTHER FACILITIES AS AUTHORIZED IN ACCORDANCE WITH THE AGREEMENT WITH THE DONALD W. REYNOLDS FOUNDATION OVER A CERTAIN PERIOD OF TIME. 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. FORM 990, PAGE 1, ITEM C DONALD W. REYNOLDS BOYS AND GIRLS C FORM 990, PAGE 6, PART VI, LINE 11B TREASURER AND PRESIDENT REVIEW THE FORM 990 FORM 990, PAGE 6, PART VI, LINE 12C EACH BOARD MEMBER AND FULL-TIME STAFF MEMBER SIGNS A CODE OF ETHICS DOCUME NT THAT CONTAINS A CONFLICT OF INTEREST CLAUSE. FORM 990, PAGE 6, PART VI, LINE 15A BOARD MEMEBERS ARE NON-COMPENSATED VOLUNTEERS. THEY REVIEW AND APPROVE SI GNIFICANT PAYROLL DECISIONS. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.