FAYETTEVILLE YOUTH CENTER INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: FAYETTEVILLE YOUTH CENTER INC (EIN 71-0254287)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-10-07
IRS object ID: 201322809349301002
Schema version: 2012v2.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-10-07T11:00:15-07:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Daniel R McCormick CPA PA	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	220 South School Ave	AddressLine1
City	Fayetteville	City
State	AR	State
ZIP Code	72701	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	710254287	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	Fayetteville Youth Center Inc	BusinessNameLine1
Business Name Line2	Donald W Reynolds Boys and Girls Club	BusinessNameLine2

Field	Value	IRS element (for citing)
Name Control	FAYE	NameControl
Phone	4794429242	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	560 N Rupple Road	AddressLine1
City	Fayetteville	City
State	AR	State
ZIP Code	72704	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Eric Schuldt	Name
Title	Executive Direc	Title
Date Signed	2013-10-07	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Daniel R McCormick	Name
PTIN	P00115568	PTIN
Phone	4794448200	Phone

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Gross Receipts	1632907	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c3	X	Organization501c3
Web Site	www.fayettevillekids.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1944	YearFormation
State Legal Domicile	AR	StateLegalDomicile
Activity Or Mission Description	The Club was formed to promote 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.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	20	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	20	NbrIndependentVotingMembers
Total Nbr Employees	169	TotalNbrEmployees
Total Nbr Volunteers	634	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	1939951	ContributionsGrantsPriorYear
Contributions Grants Current Year	635497	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	775775	ProgramServiceRevenuePriorYear
Program Service Revenue CY	868244	ProgramServiceRevenueCY
Investment Income Prior Year	156905	InvestmentIncomePriorYear
Investment Income Current Year	85168	InvestmentIncomeCurrentYear
Other Revenue Prior Year	37704	OtherRevenuePriorYear
Other Revenue Current Year	43998	OtherRevenueCurrentYear
Total Revenue Prior Year	2910335	TotalRevenuePriorYear
Total Revenue Current Year	1632907	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	1156566	SalariesEtcPriorYear
Salaries Etc Current Year	1189341	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	99971	TotalFundrsngExpCurrentYear
Other Expense Prior Year	889431	OtherExpensePriorYear
Other Expenses Current Year	926750	OtherExpensesCurrentYear
Total Expenses Prior Year	2045997	TotalExpensesPriorYear
Total Expenses Current Year	2116091	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	864338	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-483184	RevenuesLessExpensesCY
Total Assets BOY	11953558	TotalAssetsBOY
Total Assets EOY	11492147	TotalAssetsEOY
Total Liabilities BOY	178912	TotalLiabilitiesBOY
Total Liabilities EOY	200682	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	11774646	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	11291465	NetAssetsOrFundBalancesEOY
Mission Description	The Club was formed to promote 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.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	1872571	Expense
Description	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.	Description
Total Program Service Expense	1872571	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	true	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	true	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	22	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	169	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Form990-T Filed	false	Form990-TFiled
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Number Of8282 Filed	0	NumberOf8282Filed
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Filed Lieu1041	false	FiledLieu1041
Licensed More Than One State	false	LicensedMoreThanOneState
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	20	NbrVotingGoverningBodyMembers
Number Independent Voting Members	20	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	false	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	Eric Schuldt	NamePerson
Telephone Number	4794429242	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	560 N Rupple Road Fayetteville AR	AddressLine1
City	Fayetteville	City
State	AR	State
ZIP Code	72704	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (21 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Average Hours Per Week RelatedAverageHoursPerWeekRelated	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
Dick Johnson
Director	2.00	0.00	X	0	0	0
Steve Bandy
Director	2.00	0.00	X	0	0	0	X
Edward Hurley
Vice President	2.00	0.00	X	0	0	0	X
David Hogue
Director	2.00	0.00	X	0	0	0
Marvin Caston
Director	0.00	0.00	X	0	0	0
Neil Shipley
Director	2.00	0.00	X	0	0	0
Levon Ogden
Director	2.00	0.00	X	0	0	0
Conrad Odom
Director	2.00	0.00	X	0	0	0	X
Lisa Morstad
Director	2.00	0.00	X	0	0	0
Lyndy Lindsey
Director	2.00	0.00	X	0	0	0
Jeff Koenig
Director	2.00	0.00	X	0	0	0
Kerry Bradley
Director	2.00	0.00	X	0	0	0
Heather Swope
Director	2.00	0.00	X	0	0	0
Hannah Smith
Director	0.00	0.00	X	0	0	0
Jim Stockland
Director	2.00	0.00	X	0	0	0
Chris Wyrick
Director	0.00	0.00	X	0	0	0
Jamie Banks
President	2.00	0.00	X	0	0	0	X
Christie Osborne
Director	2.00	0.00	X	0	0	0
Eric Bradford
Secretary	2.00	0.00	X	0	0	0	X
Mike Hill
Treasurer	2.00	0.00	X	0	0	0	X
Eric Schuldt
Executive Direc	40.00	0.00		86734	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	86734	TotalReportableCompFromOrg
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
Membership Dues	203491	MembershipDues
All Other Contributions	432006	AllOtherContributions
Total Contributions	635497	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	Recreational programs	Description
Total Revenue Column	868244	TotalRevenueColumn
Related Or Exempt Function Income	868244	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	868244	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	85168	TotalRevenueColumn
Related Or Exempt Function Income	85168	RelatedOrExemptFunctionIncome

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	43998	GrossIncomeFundraisingEvents

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	43998	TotalRevenueColumn
Exclusion	$43,998	ExclusionAmount

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Field	Value	IRS element (for citing)
Total Other Revenue	0	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1632907	TotalRevenueColumn
Related Or Exempt Function Income	953412	RelatedOrExemptFunctionIncome
Exclusion	$43,998	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	86734	Total
Program Services	56377	ProgramServices
Management And General	30357	ManagementAndGeneral

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	1027489	Total
Program Services	907207	ProgramServices
Management And General	44572	ManagementAndGeneral
Fundraising	75710	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	31421	Total
Program Services	24344	ProgramServices
Management And General	4169	ManagementAndGeneral
Fundraising	2908	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	43697	Total
Program Services	38552	ProgramServices
Management And General	5145	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	14970	Total
Management And General	14970	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	308	Total
Management And General	308	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	154	Total
Program Services	154	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	0	Total

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	0	Total

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	161232	Total
Program Services	161232	ProgramServices

Travel Travel

Field	Value	IRS element (for citing)
Total	10969	Total
Management And General	10969	ManagementAndGeneral

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	0	Total

Interest Interest

Field	Value	IRS element (for citing)
Total	-3	Total
Management And General	-3	ManagementAndGeneral

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	351010	Total
Program Services	351010	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	60173	Total
Program Services	31713	ProgramServices
Management And General	28460	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	FundraisingFundraising	Management And GeneralManagementAndGeneral
Transportation	19115	19115
Dues and Subscriptions	27724	26425	1299
Utilities	109069	109069
Supplies	147216	129687	15718	1811

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	24813	Total
Program Services	17686	ProgramServices
Management And General	2791	ManagementAndGeneral
Fundraising	4336	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	2116091	Total
Program Services	1872571	ProgramServices
Management And General	143549	ManagementAndGeneral
Fundraising	99971	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	188276	BOY
EOY	128770	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
EOY	0	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	39000	BOY
EOY	38600	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
EOY	0	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
EOY	0	EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
EOY	0	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
EOY	0	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	37825	BOY
EOY	32605	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	10779739	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	3086258	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	8007139	BOY
EOY	7693481	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	3215979	BOY
EOY	3133352	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
EOY	0	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	465339	BOY
EOY	465339	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	11953558	BOY
EOY	11492147	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	23534	BOY
EOY	56270	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	155377	BOY
EOY	144412	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	1	BOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	178912	BOY
EOY	200682	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	8362117	BOY
EOY	8098405	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1495887	BOY
EOY	1276418	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1916642	BOY
EOY	1916642	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	11774646	BOY
EOY	11291465	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	11953558	BOY
EOY	11492147	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	-483184	ReconcilationRevenueExpenses
Reconcilation Other Changes	3	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	true	FederalGrantAuditRequired
Federal Grant Audit Performed	true	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1648618	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1099041	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	973170	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1977655	CurrentTaxYearMinus1Year
Current Tax Year	679495	CurrentTaxYear
Total	6377979	Total

Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170

Field	Value	IRS element (for citing)
Total	0	Total

Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt

Field	Value	IRS element (for citing)
Total	0	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1648618	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1099041	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	973170	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1977655	CurrentTaxYearMinus1Year
Current Tax Year	679495	CurrentTaxYear
Total	6377979	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	0	AmountsSubstContributorsTotal
Public Support Total170	6377979	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	85870	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	78960	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	78081	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	84970	CurrentTaxYearMinus1Year
Current Tax Year	100822	CurrentTaxYear
Total	428703	Total

Net UBI NetUBI

Field	Value	IRS element (for citing)
Total	0	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Total Support	6806682	TotalSupport
Public Support Pertcentage170	0.93700	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.94030	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Held Works Of Art Amts HeldWorksOfArtAmts

Field	Value	IRS element (for citing)
Assets In Part X	456339	AssetsInPartX

Field	Value	IRS element (for citing)
Collect Used For Public Exhibition	X	CollectUsedForPublicExhibition
Solicited Assets For Sale	false	SolicitedAssetsForSale

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	3215979	BeginningOfYearBalance
Investment Earnings Or Losses	98531	InvestmentEarningsOrLosses
Other Expenditures	167795	OtherExpenditures
Administrative Expenses	13363	AdministrativeExpenses
End Of Year Balance	3133352	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	2199554	BeginningOfYearBalance
Contributions	1000000	Contributions
Investment Earnings Or Losses	167818	InvestmentEarningsOrLosses
Other Expenditures	140480	OtherExpenditures
Administrative Expenses	10913	AdministrativeExpenses
End Of Year Balance	3215979	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	2157599	BeginningOfYearBalance
Investment Earnings Or Losses	108332	InvestmentEarningsOrLosses
Other Expenditures	55295	OtherExpenditures
Administrative Expenses	11082	AdministrativeExpenses
End Of Year Balance	2199554	EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	2174982	BeginningOfYearBalance
Investment Earnings Or Losses	39351	InvestmentEarningsOrLosses
Other Expenditures	45914	OtherExpenditures
Administrative Expenses	10820	AdministrativeExpenses
End Of Year Balance	2157599	EndOfYearBalance

Current Year Minus4 Years CurrentYearMinus4Years

Field	Value	IRS element (for citing)
Contributions	199386	Contributions
Grants Or Scholarships	102672	GrantsOrScholarships
Other Expenditures	10382	OtherExpenditures
Administrative Expenses	2174982	AdministrativeExpenses
End Of Year Balance	2174982	EndOfYearBalance

Field	Value	IRS element (for citing)
Permanent Endowment EOY Balance	0.61000	PermanentEndowmentEOYBalance
Term Endowment EOY Balance	0.39000	TermEndowmentEOYBalance
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	97107	OtherCostOrOtherBasis
Book Value	97107	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	9524360	OtherCostOrOtherBasis
Depreciation	3086258	Depreciation
Book Value	6438102	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1158272	OtherCostOrOtherBasis
Book Value	1158272	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	7693481	TotalOfBookValueLandBuildings
Tot Revenue Etc Audited Fincl Stmt	1632907	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	1632907	RevenueSubtotal
Total Revenue Per Form990	1632907	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	2116091	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	2116091	ExpensesSubtotal
Total Expenses Per Form990	2116091	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Part V, Line 4	Part V, Line 4: Intended uses of the endowment fund.	Endowment was established to provide for continuing maintenance and repairs of the buidling, equipment and other facilities as authorized in accordance with the agreement with the Donald W. Reynolds Foundation. The temporary portion of the endowment was established to fund the Club's programs.
Part III, Line 4	Part III, Line 4: Description of organization's collections and how it furthers its purpose.	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 G IRS990ScheduleG

Field	Value	IRS element (for citing)
Phone Solicitations	X	PhoneSolicitations
In Person Solicitations	X	InPersonSolicitations
Special Fundraising Events	X	SpecialFundraisingEvents
Agreement Ref Fundraising	false	AgreementRefFundraising
Licensed States	AR	LicensedStates

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	Great Futures Campaign	NameOfEvent1
Gross Receipts Event1	43998	GrossReceiptsEvent1
Gross Revenue Event1	43998	GrossRevenueEvent1
Gross Receipts Total	43998	GrossReceiptsTotal
Gross Revenue Total Events	43998	GrossRevenueTotalEvents
Net Income Summary	43998	NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990, Part XI, Line 9	Other Changes In Net Assets Or Fund Balances - Other Increases	Rounding = $3
Form 990, Part VI, Line 19	Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	Governing documents, policies and financial statements are available upon request.
Form 990, Part VI, Line 15a	Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management	Board memebers are non-compensated volunteers. They review and approve significant payroll decisions.
Form 990, Part VI, Line 12c	Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts	Each Board member and full-time staff member signs a code of ethics document that contains a conflict of interest clause.
Form 990, Part VI, Line 11b	Form 990, Part VI, Line 11b: Form 990 Review Process	Treasurer and President review the 990.