2015-08-24T16:50:06-05:00 2014-12-31 202759879 PRZYBYSZ & ASSOCIATES CPAS PC 4200 JENNY LIND RD STE B FORT SMITH AR 72901 990 2014-01-01 710254287 FAYETTEVILLE YOUTH CENTER INC FAYE 4794429242 560 N RUPPLE ROAD FAYETTEVILLE AR 72704 ERIC SCHULDT EXECUTIVE DIRECTOR 4794429242 2015-08-24 true MARC LUX CPA P00588449 4796490888 2015-08-24 2014 2016-04-25 22:37:26Z DONALD W REYNOLDS BOYS AND GIRLS C JAMIE BANKS 2456029 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 20 178 0 1032701 1379119 926032 936391 -23279 85761 60945 2515 1996399 2403786 0 0 1217413 1224770 0 91664 834031 922526 2051444 2147296 -55045 256490 11447009 11761267 210589 252682 11236420 11508585 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 1820775 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. 1820775 true true false false false false false true false true true false false true 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 20 0 true 178 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 CHRISTIE OSBORNE DIRECTOR 2.00 X 0 0 0 JAMIE BANKS PRESIDENT 2.00 X X 0 0 0 CHRIS WYRICK DIRECTOR 2.00 X 0 0 0 JIM STOCKLAND DIRECTOR 2.00 X 0 0 0 HANNAH SMITH DIRECTOR 2.00 X 0 0 0 HEATHER SWOPE 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 LYNDY LINDSEY DIRECTOR 2.00 X 0 0 0 LISA MORSTAD DIRECTOR 2.00 X 0 0 0 CONRAD ODOM 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 VICE PRESIDE 2.00 X X 0 0 0 STEVE BANDY DIRECTOR 2.00 X 0 0 0 DICK JOHNSON DIRECTOR 2.00 X 0 0 0 false false false 84730 156999 1955 258973 876462 1379119 RECREATIONAL PROGRAMS 936391 936391 936391 88004 88004 50000 52243 -2243 -2243 -2243 1955 OTHER INCOME 2515 2515 2515 2403786 936663 88004 1058871 869668 115082 74121 88026 70860 11004 6162 77873 66522 5900 5451 18562 6316 12246 4486 3554 932 11806 11806 11001 2220 8781 288342 288342 3195 3195 3100 3100 219 219 305900 305900 61205 31504 29701 SUPPLIES 62797 55647 7150 CONTRACT LABOR 43984 43984 PROGRAM EXPENSES 36087 36087 TRANSPORTATION 25016 25016 46826 15155 25741 5930 2147296 1820775 234857 91664 221508 169473 238880 213000 30066 24373 10993896 3726230 7503179 7267666 2984373 2919320 469003 1167435 11447009 11761267 63971 97620 137657 148758 8961 6304 210589 252682 X 7926903 8375681 3309517 3132904 11236420 11508585 11447009 11761267 256490 15675 X false true X true X 973170 1977655 679495 1093646 1379119 6103085 973170 1977655 679495 1093646 1379119 6103085 6103085 78081 84970 100822 95388 88004 447265 6550350 938906 0.93170 0.93000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 465339 false 2984373 114426 167057 12422 2919319 3133352 -10535 125699 12745 2984373 3215979 98531 167795 13363 3133352 2199554 1000000 167818 140480 10913 3215979 2157599 108332 55295 11082 2199554 false false 97107 97107 9561095 2713346 6847749 1068086 898682 169404 267608 114202 153406 7267666 CONSTRUCTION IN PROCESS 702096 ARTWORK 465339 1167435 2419461 15675 15675 2403786 2403786 2147296 2147296 2147296 SCHEDULE D, PAGE 2, PART III, LINE 4 THE ORGANIZATION HAS A VARIETY OF ARTWORK, THE PURCHASE OF WHICH WAS PROVIDED BY THE DONALD W. REYNOLDS FOUNDATION. THIS COLLECTION PROMOTES THE ORGANIZATION'S EDUCATIONAL AND RECREATIONAL MISSION. 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. 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.