2020-11-06T12:06:11-06:00 2019-12-31 202759879 PRZYBYSZ & ASSOCIATES CPAS PC 2594 E JOYCE BLVD STE 1 FAYETTEVILLE AR 72703 990 2019-01-01 710254287 FAYETTEVILLE YOUTH CENTER INC FAYE 4794429242 560 N RUPPLE ROAD FAYETTEVILLE AR 727046016 ERIC SCHULDT EXECUTIVE DIRECTOR 4794429242 2020-09-30 true MATT PRZYBYSZ CPA P00588069 4796490888 2020-10-22 72.205.197.34 2020-11-06 12:06:11 CS P 1F957A76B39E61F73B5CC5EAB16A937EB5ABE984 211F7DA72D012B176AAF8BFF2DC488DFAB77F57D 2019 2021-01-29 14:40:06Z DONALD W REYNOLDS BOYS AND GIRLS C ADAM RUTLEDGE 2771 N SIGNET PL FAYETTEVILLE AR 72704 2097178 false X WWW.FAYETTEVILLEKIDS.ORG X 1944 AR THE CLUB WAS FORMED TO PROMOST THE ADVANCEMENT OF THE PHYSICAL, MENTAL, AND MORAL WELL-BEING OF THE PEOPLE OF THE FAYETTEVILLE AREA BY PROVIDING SUCH MEANS OF EDUCATION AND RECREATION AS THE DIRECTORS BELIEVE MOST LIKELY TO ACHIEVE THE DESIRED NEEDS. 20 20 199 750 0 697541 775983 1065580 1133604 -7934 143047 1215 42252 1756402 2094886 0 0 1308158 1342443 0 82340 1052474 974611 2360632 2317054 -604230 -222168 12355931 12418064 228543 285405 12127388 12132659 X THE CLUB WAS FORMED TO PROMOST THE ADVANCEMENT OF THE PHYSICAL, MENTAL, AND MORAL WELL-BEING OF THE PEOPLE OF THE FAYETTEVILLE AREA BY PROVIDING SUCH MEANS OF EDUCATION AND RECREATION AS THE DIRECTORS BELIEVE MOST LIKELY TO ACHIEVE THE DESIRED NEEDS. false false 1876570 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. 1876570 true true false false false false false true false true true 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 false false false false false false false false true 29 0 true 199 true false false false false false false false false X 20 20 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 STEVE BANDY DIRECTOR 1.00 X 0 0 0 JAMIE BANKS DIRECTOR 1.00 X 0 0 0 ERIC BRADFORD PRESIDENT EL 1.00 X X 0 0 0 JASON CARTER SECRETARY 1.00 X X 0 0 0 ALICIA DEAVENS DIRECTOR 1.00 X 0 0 0 JOHN ERCK 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 EDWARD HURLEY DIRECTOR 1.00 X 0 0 0 DICK JOHNSON DIRECTOR 1.00 X 0 0 0 JEFF KOENIG DIRECTOR 1.00 X 0 0 0 AMBER KRAMER DIRECTOR 1.00 X 0 0 0 JACOB LOGUE DIRECTOR 1.00 X 0 0 0 LEVON OGDEN DIRECTOR 1.00 X 0 0 0 ADAM RUTLEDGE PRESIDENT 1.00 X X 0 0 0 MONTE SHARITS DIRECTOR 1.00 X 0 0 0 NEIL SHIPLEY DIRECTOR 1.00 X 0 0 0 JIM STOCKLAND DIRECTOR 1.00 X 0 0 0 CRANDALL STREETT DIRECTOR 1.00 X 0 0 0 TRENT WELLER DIRECTOR 1.00 X 0 0 0 false false false 57641 174548 289839 253955 775983 RECREATIONAL PROGRAMS 1133604 1133604 1133604 143047 143047 3354 2292 1062 INSURANCE RECOVERIES 33852 33852 OTHER INCOME 7338 7338 41190 2094886 1174794 143047 1149175 953815 137901 57459 106482 88380 12778 5324 86786 72033 10414 4339 29153 29153 2844 2844 8410 8410 7253 3626 3627 258951 227878 25895 5178 4848 4848 3341 3341 359815 316637 35982 7196 69375 31499 37876 SUPPLIES 63041 63041 PROGRAM EXPENSES 41836 41836 TRANSPORTATION 29422 29422 BANK AND CREDIT CARD FEES 27911 27911 68411 48403 20008 2317054 1876570 358144 82340 193318 294401 25600 21949 16166 14520281 5493968 9259743 9026313 2389982 2553729 465339 527455 12355931 12418064 70456 122645 158087 162760 228543 285405 X 10189949 10360162 1937439 1772497 12127388 12132659 12355931 12418064 X -222168 227439 X false true X true false X 3249573 800790 834841 697541 775983 6358728 3249573 800790 834841 697541 775983 6358728 6358728 75119 63547 57850 47143 143047 386706 6745434 3261485 0.94270 0.95450 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 2754655 9600 -108824 248229 17220 2389982 2750220 16200 108303 107029 13039 2754655 2891926 36400 66748 231951 12903 2750220 2919319 57000 24945 96820 12518 2891926 false false 97107 97107 12914265 4306513 8607752 1256368 1016711 239657 252541 170744 81797 9026313 2094886 2094886 2094886 2317054 2317054 2317054 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 4, PART XI, LINE 2D DIRECT FUNDRAISING EXPENSES 0 SCHEDULE D, PAGE 4, PART XII, LINE 2D DIRECT FUNDRAISING EXPENSES 0 FORM 990, PAGE 1, ITEM C DONALD W. REYNOLDS BOYS AND GIRLS C FORM 990 - ORGANIZATION'S MISSION THE CLUB WAS FORMED TO PROMOST THE ADVANCEMENT OF THE PHYSICAL, MENTAL, AND MORAL WELL-BEING OF THE PEOPLE OF THE FAYETTEVILLE AREA BY PROVIDING SUCH MEANS OF EDUCATION AND RECREATION AS THE DIRECTORS BELIEVE MOST LIKELY TO ACHIEVE THE DESIRED NEEDS. 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. FORM 990, PART XI, LINE 9 DIRECT FUNDRAISING EXPENSES 0 DIRECT FUNDRAISING EXPENSES 0