FAYETTEVILLE YOUTH CENTER INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: FAYETTEVILLE YOUTH CENTER INC (EIN 71-0254287)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2012-07-31
IRS object ID: 201222139349300712
Schema version: 2011v1.2
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	2012-07-31T08:05:08-07:00	Timestamp
Tax Period End Date	2011-12-31	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	2011-01-01	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	2012-07-31	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

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

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Gross Receipts	2910335	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	168	TotalNbrEmployees
Total Nbr Volunteers	609	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	736900	ContributionsGrantsPriorYear
Contributions Grants Current Year	1939951	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	811483	ProgramServiceRevenuePriorYear
Program Service Revenue CY	775775	ProgramServiceRevenueCY
Investment Income Prior Year	97251	InvestmentIncomePriorYear
Investment Income Current Year	156905	InvestmentIncomeCurrentYear
Other Revenue Prior Year	39695	OtherRevenuePriorYear
Other Revenue Current Year	37704	OtherRevenueCurrentYear
Total Revenue Prior Year	1685329	TotalRevenuePriorYear
Total Revenue Current Year	2910335	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	1173405	SalariesEtcPriorYear
Salaries Etc Current Year	1156566	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	100696	TotalFundrsngExpCurrentYear
Other Expense Prior Year	895004	OtherExpensePriorYear
Other Expenses Current Year	889431	OtherExpensesCurrentYear
Total Expenses Prior Year	2068409	TotalExpensesPriorYear
Total Expenses Current Year	2045997	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-383080	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	864338	RevenuesLessExpensesCY
Total Assets BOY	11335733	TotalAssetsBOY
Total Assets EOY	11953558	TotalAssetsEOY
Total Liabilities BOY	425425	TotalLiabilitiesBOY
Total Liabilities EOY	178912	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	10910308	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	11774646	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	1737883	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	1737883	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	true	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	29	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	168	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
Form8886 T Filed	false	Form8886TFiled
Non Deductible Contributions	false	NonDeductibleContributions
Non Deductible Disclosure	false	NonDeductibleDisclosure
Quid Pro Quo Contributions	false	QuidProQuoContributions
Quid Pro Quo Disclosure	false	QuidProQuoDisclosure
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
Form720 Filed	false	Form720Filed
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
Policies Reference Chapters	false	PoliciesReferenceChapters
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
Written Policy Or Procedure	false	WrittenPolicyOrProcedure
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	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
Dick Johnson
Director	2.00	X	0	0	0
Shelley Ellis
Director	2.00	X	0	0	0
Greer Woodruff
Director	2.00	X	0	0	0
Edward Hurley
Director	2.00	X	0	0	0
David Hogue
Director	2.00	X	0	0	0
Scott Sandlin
Director	2.00	X	0	0	0
Neil Shipley
Director	2.00	X	0	0	0
Levon Ogden
Director	2.00	X	0	0	0
Conrad Odom
President	2.00	X	0	0	0	X
Brock Gearhart
Director	2.00	X	0	0	0
Lyndy Lindsey
Director	2.00	X	0	0	0
Kevin Hamel
Director	2.00	X	0	0	0
Kerry Bradley
Director	2.00	X	0	0	0
Adam Arroyos
Director	2.00	X	0	0	0
Susan Anders
Director	2.00	X	0	0	0
Jim Stockland
Director	2.00	X	0	0	0
Jamie Banks
Vice President	2.00	X	0	0	0	X
Spencer Armstrong
Director	2.00	X	0	0	0
Eric Bradford
Secretary	2.00	X	0	0	0	X
Mike Hill
Treasurer	2.00	X	0	0	0	X
Eric Schuldt
Executive Direc	40.00		86073	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	86073	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	188704	MembershipDues
All Other Contributions	1751247	AllOtherContributions
Total Contributions	1939951	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	Recreational programs	Description
Total Revenue Column	775775	TotalRevenueColumn
Related Or Exempt Function Income	775775	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	775775	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	156905	TotalRevenueColumn
Related Or Exempt Function Income	156905	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	37704	GrossIncomeFundraisingEvents

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	37704	TotalRevenueColumn
Exclusion	$37,704	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	2910335	TotalRevenueColumn
Related Or Exempt Function Income	932680	RelatedOrExemptFunctionIncome
Exclusion	$37,704	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	86073	Total
Program Services	55947	ProgramServices
Management And General	30126	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	991657	Total
Program Services	885663	ProgramServices
Management And General	57736	ManagementAndGeneral
Fundraising	48258	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	31160	Total
Program Services	24928	ProgramServices
Management And General	6232	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	47676	Total
Program Services	39601	ProgramServices
Management And General	1950	ManagementAndGeneral
Fundraising	6125	Fundraising

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	13129	Total
Management And General	13129	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	2948	Total
Management And General	2948	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	0	Total

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	62410	Total
Program Services	62410	ProgramServices

Travel Travel

Field	Value	IRS element (for citing)
Total	7257	Total
Management And General	7257	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	1216	Total
Management And General	1216	ManagementAndGeneral

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	342212	Total
Program Services	342212	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	43425	Total
Program Services	26537	ProgramServices
Management And General	16888	ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	FundraisingFundraising	Management And GeneralManagementAndGeneral
Utilities	123010	123010
Training and education	19839	2855	16984
Supplies	142741	115501	26150	1090
Other	87046	20504	-2304	68846
Dues and Subscriptions	23451	21457	1994

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	20747	Total
Program Services	17258	ProgramServices
Fundraising	3489	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	2045997	Total
Program Services	1737883	ProgramServices
Management And General	207418	ManagementAndGeneral
Fundraising	100696	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	204337	BOY
EOY	188276	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	133087	BOY
EOY	39000	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	24702	BOY
EOY	37825	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	10742387	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	2735248	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	8308714	BOY
EOY	8007139	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	2199554	BOY
EOY	3215979	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	11335733	BOY
EOY	11953558	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	84814	BOY
EOY	23534	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	154624	BOY
EOY	155377	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	185987	BOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
EOY	1	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	425425	BOY
EOY	178912	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	8469596	BOY
EOY	8362117	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	373468	BOY
EOY	1495887	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	2067244	BOY
EOY	1916642	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	10910308	BOY
EOY	11774646	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	11335733	BOY
EOY	11953558	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	864338	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	false	FederalGrantAuditRequired
Federal Grant Audit Performed	false	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	845950	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1648618	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1099041	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	973170	CurrentTaxYearMinus1Year
Current Tax Year	1977655	CurrentTaxYear
Total	6544434	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	845950	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1648618	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1099041	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	973170	CurrentTaxYearMinus1Year
Current Tax Year	1977655	CurrentTaxYear
Total	6544434	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	0	AmountsSubstContributorsTotal
Public Support Total170	6544434	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	87843	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	85870	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	78960	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	78081	CurrentTaxYearMinus1Year
Current Tax Year	84970	CurrentTaxYear
Total	415724	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	6960158	TotalSupport
Public Support Pertcentage170	0.94030	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.93010	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

Art Public Exhibition Amts ArtPublicExhibitionAmts

Field	Value	IRS element (for citing)
Assets In Part X	465339	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	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 Minus1 Year CurrentYearMinus1Year

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 Minus2 Years CurrentYearMinus2Years

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

Field	Value	IRS element (for citing)
Permanent Endowment EOY Balance	0.60000	PermanentEndowmentEOYBalance
Term Endowment EOY Balance	0.40000	TermEndowmentEOYBalance
Endowments Held By Unrelated Orgs	true	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	9608566	OtherCostOrOtherBasis
Depreciation	2735248	Depreciation
Book Value	6873318	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1036714	OtherCostOrOtherBasis
Book Value	1036714	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	8007139	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	Rounding	Description
Amount	$1	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	1	TotalOfAmounts
Total Revenue	2910335	TotalRevenue
Total Expenses	2045997	TotalExpenses
Excess Or Deficit For Year	864338	ExcessOrDeficitForYear
Excess Or Deficit Per FS	864338	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	2910335	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	2910335	RevenueSubtotal
Total Revenue Per Form990	2910335	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	2045997	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	2045997	ExpensesSubtotal
Total Expenses Per Form990	2045997	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (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

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	Great Futures Campaign	NameOfEvent1
Gross Receipts Event1	37704	GrossReceiptsEvent1
Gross Revenue Event1	37704	GrossRevenueEvent1
Gross Receipts Total	37704	GrossReceiptsTotal
Gross Revenue Total Events	37704	GrossRevenueTotalEvents
Net Income Summary	37704	NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
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 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 11	Form 990, Part VI, Line 11: Form 990 Review Process	Treasurer and President review the 990.