2017-09-20T09:44:35-05:00 2016-12-31 PRZYBYSZ & ASSOCIATES CPAS PC 4200 JENNY LIND RD STE B FORT SMITH AR 72901 990 2016-01-01 710254287 FAYETTEVILLE YOUTH CENTER INC FAYE 4794429242 560 N RUPPLE ROAD FAYETTEVILLE AR 727046016 ERIC SCHULDT EXECUTIVE DIRECTOR 4794429242 2017-09-20 true MARC LUX CPA P00588449 4796490888 2017-09-20 34759337EAF132F8E4C7CE103977D707A24F1B82 428EDC7741281079ABB6534DEAA4598EA645DAF8 2016 2018-03-14 21:41:22Z DONALD W REYNOLDS BOYS AND GIRLS C STEVE BANDY 2898 BROOKBURY CROSSING FAYETTEVILLE AR 72703 1789345 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 20 180 500 0 3249573 800790 950517 923470 75619 56213 20114 1538 4295823 1782011 0 0 1206708 1195798 0 100406 955289 987665 2161997 2183463 2133826 -401452 13860302 13393898 280471 217717 13579831 13176181 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 1834472 923470 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. 1834472 true true false false false false false true false true 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 30 0 true 180 true 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 MIKE HILL TREASURER 2.00 X X 0 0 0 ERIC BRADFORD SECRETARY 2.00 X X 0 0 0 JAMIE BANKS DIRECTOR 2.00 X 0 0 0 JIM STOCKLAND DIRECTOR 2.00 X 0 0 0 KERRY BRADLEY DIRECTOR 2.00 X 0 0 0 JEFF KOENIG DIRECTOR 2.00 X 0 0 0 LISA MORSTAD DIRECTOR 2.00 X 0 0 0 LEVON OGDEN DIRECTOR 2.00 X 0 0 0 NEIL SHIPLEY DIRECTOR 2.00 X 0 0 0 MARVIN CASTON DIRECTOR 2.00 X 0 0 0 DAVID THOMPSON DIRECTOR 2.00 X 0 0 0 EDWARD HURLEY PRESIDENT 2.00 X 0 0 0 STEVE BANDY VICE PRESIDE 2.00 X X 0 0 0 DICK JOHNSON DIRECTOR 2.00 X 0 0 0 JASON CARTER DIRECTOR 2.00 X 0 0 0 JOHN ERCK DIRECTOR 2.00 X 0 0 0 JAMIE FRYE DIRECTOR 2.00 X 0 0 0 ADAM RUTLEGE DIRECTOR 2.00 X X 0 0 0 MONTY SHARITS DIRECTOR 2.00 X 0 0 0 TRENT WELLER DIRECTOR 2.00 X 0 0 0 false false false 63125 171050 2868 260619 303128 800790 RECREATIONAL PROGRAMS 923470 923470 923470 63547 63547 7334 -7334 -7334 -7334 2868 OTHER INCOME 1538 1538 1538 1782011 925008 56213 1021905 836675 113697 71533 93581 73014 14016 6551 80312 65947 8743 5622 20766 6312 14454 5896 4492 1404 8331 8331 13296 3541 9755 279542 279542 3787 3787 3945 3945 146 146 374767 374767 62866 28957 33909 SUPPLIES 66630 66630 PROGRAM EXPENSES 35981 35981 CONTRACT LABOR 32094 32094 BANK AND CREDIT CARD FEES 19439 6213 13226 60179 20307 23172 16700 2183463 1834472 248585 100406 140306 208073 157335 141958 58845 22277 14275334 4469303 10131301 9806031 2891926 2750220 480589 465339 13860302 13393898 130529 69136 146493 148187 3449 394 280471 217717 X 10586122 10659523 2993709 2516658 13579831 13176181 13860302 13393898 -401452 -2198 X false true X true false X 679495 1093646 1379119 3249573 800790 7202623 679495 1093646 1379119 3249573 800790 7202623 7202623 100822 95388 88004 75119 63547 422880 7625503 925008 0.94450 0.94960 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 2891926 36400 66748 231951 12903 2750220 2919319 57000 24945 96820 12518 2891926 2984373 114426 167057 12422 2919319 3133352 -10535 125699 12745 2984373 3215979 98531 167795 13363 3133352 false false 97107 97107 12787880 3346018 9441862 1073242 955226 118016 317105 168059 149046 9806031 X 1779813 -2198 -2198 1782011 1782011 2183463 2183463 2183463 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 GENERALLY ACCEPTED ACCOUNTING PRINCIPLES REQUIRE TAX EFFECTS FROM AN UNCERTAIN TAX POSITION TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS ONLY IF THE POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED IF THE POSITION WERE TO BE CHALLENGED BY A TAXING AUTHORITY. THE ASSESSMENT OF THE TAX POSITION IS BASED SOLELY ON THE TECHNICAL MERITS OF THE POSITION, WITHOUT REGARD TO THE LIKELIHOOD THAT THE TAX POSITION MAY BE CHALLENGED. IF AN UNCERTAIN TAX POSITION MEETS THE MORE-LIKELY-THAN-NOT THRESHOLD, THE LARGEST AMOUNT OF TAX BENEFIT THAT IS GREATER THAN 50% LIKELY TO BE RECOGNIZED UPON ULTIMATE SETTLEMENT WITH THE TAXING AUTHORITY IS RECORDED. THE ORGANIZATION'S PRIMARY TAX POSITIONS RELATE TO ITS STATUS AS A NOT-FOR-PROFIT ENTITY EXEMPT FROM INCOME TAXES AND CLASSIFICATION OF ACTIVITIES RELATED TO ITS EXEMPT PURPOSE. THE ORGANIZATION HAS ANALYZED ITS TAX POSITIONS TAKEN FOR FILINGS WITH THE INTERNAL REVENUE SERVICE. IT BELIEVES THAT ITS FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE EFFECT ON ITS FINANCIAL CONDITION, RESULTS OF OPERATIONS, OR CASH FLOWS. THE ORGANIZATION'S TAX YEARS FOR 2014, 2015 AND 2016 ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE AS OF DECEMBER 31, 2016. 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.