2016-10-05T11:49:15-05:00 2015-12-31 202759879 PRZYBYSZ & ASSOCIATES CPAS PC 2594 E JOYCE BLVD STE 1 FAYETTEVILLE AR 72703 990 2015-01-01 710254287 FAYETTEVILLE YOUTH CENTER INC FAYE 4794429242 560 N RUPPLE ROAD FAYETTEVILLE AR 727046016 ERIC SCHULDT EXECUTIVE DIRECTOR 4794429242 2016-10-05 true JEFF BUTCHER CPA P01710162 4794448200 2016-10-05 2015 2017-02-10 21:41:12Z DONALD W REYNOLDS BOYS AND GIRLS C EDWARD HURLEY 2780 SURREY CROSSING FAYETTEVILLE AR 72703 4295823 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 20 204 594 0 1379119 3249573 936391 950517 85761 75619 2515 20114 2403786 4295823 0 0 1224770 1206708 0 92857 922526 955289 2147296 2161997 256490 2133826 11761267 13860302 252682 280471 11508585 13579831 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 1823756 950517 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. 1823756 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 true false false false false false false false false true 30 0 true 204 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 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 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 0 0 0 MONTY SHARITS DIRECTOR 2.00 X 0 0 0 TRENT WELLER DIRECTOR 2.00 X 0 0 0 false false false 95432 172062 243270 2738809 2523306 3249573 RECREATIONAL PROGRAMS 950517 950517 950517 75119 75119 500 500 500 500 OTHER INCOME 20114 20114 20114 4295823 971131 75119 1021797 834521 115750 71526 107433 85846 14067 7520 77478 63384 8671 5423 20988 6736 14252 5588 4142 1446 10725 10725 12789 1504 11285 258343 258343 5902 5902 4084 4084 340 340 378466 378466 62890 31064 31826 SUPPLIES 75603 75603 CONTRACT LABOR 30280 30280 PROGRAM EXPENSES 25581 25581 BANK AND CREDIT CARD FEES 18131 5789 12342 45579 22497 14694 8388 2161997 1823756 245384 92857 169473 140306 213000 157335 24373 58845 14225837 4094536 7267666 10131301 2919320 2891926 1167435 480589 11761267 13860302 97620 130529 148758 146493 6304 3449 252682 280471 X 8375681 10586122 3132904 2993709 11508585 13579831 11761267 13860302 2133826 -62580 X false true X true false X 1977655 679495 1093646 1379119 3249573 8379488 1977655 679495 1093646 1379119 3249573 8379488 8379488 84970 100822 95388 88004 75119 444303 8823791 970631 0.94960 0.93170 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 2919319 57000 24945 96820 12518 2891926 2984373 114426 167057 12422 2919319 3133352 -10535 125699 12745 2984373 3215979 98531 167795 13363 3133352 2199554 1000000 167818 140480 10913 3215979 false false 97107 97107 12787880 3026320 9761560 1073242 928784 144458 267608 139432 128176 10131301 4233243 -62580 -62580 4295823 4295823 2161997 2161997 2161997 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. X 1 2523306 false false false 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.