FAYETTEVILLE YOUTH CENTER INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: FAYETTEVILLE YOUTH CENTER INC (EIN 71-0254287)
Tax period: 2010-01-01 to 2010-12-31
Filed: 2011-08-10
IRS object ID: 201102229349300505
Schema version: 2010v3.2
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	2011-08-10T06:17:20-07:00	Timestamp
Tax Period End Date	2010-12-31	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	2010-01-01	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	2011-08-10	DateSigned

Preparer Preparer

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

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Gross Receipts	1685329	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	21	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	21	NbrIndependentVotingMembers
Total Nbr Employees	162	TotalNbrEmployees
Total Nbr Volunteers	505	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	868706	ContributionsGrantsPriorYear
Contributions Grants Current Year	736900	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	827349	ProgramServiceRevenuePriorYear
Program Service Revenue CY	811483	ProgramServiceRevenueCY
Investment Income Prior Year	28531	InvestmentIncomePriorYear
Investment Income Current Year	97251	InvestmentIncomeCurrentYear
Other Revenue Prior Year	48910	OtherRevenuePriorYear
Other Revenue Current Year	39695	OtherRevenueCurrentYear
Total Revenue Prior Year	1773496	TotalRevenuePriorYear
Total Revenue Current Year	1685329	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	1136441	SalariesEtcPriorYear
Salaries Etc Current Year	1173405	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	141636	TotalFundrsngExpCurrentYear
Other Expense Prior Year	805366	OtherExpensePriorYear
Other Expenses Current Year	895004	OtherExpensesCurrentYear
Total Expenses Prior Year	1941807	TotalExpensesPriorYear
Total Expenses Current Year	2068409	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-168311	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-383080	RevenuesLessExpensesCY
Total Assets BOY	11806727	TotalAssetsBOY
Total Assets EOY	11335733	TotalAssetsEOY
Total Liabilities BOY	513339	TotalLiabilitiesBOY
Total Liabilities EOY	425425	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	11293388	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	10910308	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	1707233	Expense
Revenue	811483	Revenue
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	1707233	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	37	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	162	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	21	NbrVotingGoverningBodyMembers
Number Independent Voting Members	21	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
Other Website	X	OtherWebsite
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 (22 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
Susan Anders
Director	2.00	X	0	0	0
Spencer Armstrong
President	2.00	X	0	0	0	X
Shelley Ellis
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
Nancy Cozart
Director	2.00	X	0	0	0
Mike Hill
Treasurer	2.00	X	0	0	0	X
Lyndy Lindsey
Director	2.00	X	0	0	0
Levon Ogden
Director	2.00	X	0	0	0
Kerry Bradley
Director	2.00	X	0	0	0
Jim Stockland
Director	2.00	X	0	0	0
Jamie Banks
Director	2.00	X	0	0	0
Greer Woodruff
Director	2.00	X	0	0	0
Eric Schuldt
Executive Direc	40.00		86163	0	0	X
Eric Bradford
Secretary	2.00	X	0	0	0	X
Elise Mitchell
Director	2.00	X	0	0	0
Dick Johnson
Director	2.00	X	0	0	0
Dennis Tune
Director	2.00	X	0	0	0
Conrad Odom
Vice President	2.00	X	0	0	0
Brock Gearhart
Director	2.00	X	0	0	0
Anyiesa Johnson
Director	2.00	X	0	0	0
Adam Arroyos
Director	2.00	X	0	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	86163	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	196575	MembershipDues
All Other Contributions	540325	AllOtherContributions
Total Contributions	736900	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	Recreational programs	Description
Total Revenue Column	811483	TotalRevenueColumn
Related Or Exempt Function Income	811483	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	811483	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	97251	TotalRevenueColumn
Related Or Exempt Function Income	97251	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	39695	GrossIncomeFundraisingEvents

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	39695	TotalRevenueColumn
Exclusion	$39,695	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	1685329	TotalRevenueColumn
Related Or Exempt Function Income	908734	RelatedOrExemptFunctionIncome
Exclusion	$39,695	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	86163	Total
Program Services	56005	ProgramServices
Management And General	30158	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	1020449	Total
Program Services	907592	ProgramServices
Management And General	51851	ManagementAndGeneral
Fundraising	61006	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	27458	Total
Program Services	21188	ProgramServices
Management And General	4329	ManagementAndGeneral
Fundraising	1941	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	39335	Total
Program Services	26581	ProgramServices
Management And General	3322	ManagementAndGeneral
Fundraising	9432	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	12829	Total
Management And General	12829	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	11827	Total
Management And General	11827	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	63655	Total
Program Services	63655	ProgramServices

Travel Travel

Field	Value	IRS element (for citing)
Total	11233	Total
Management And General	11233	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	19968	Total
Management And General	19968	ManagementAndGeneral

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	337536	Total
Program Services	337536	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	59059	Total
Program Services	28828	ProgramServices
Management And General	30231	ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
Utilities	118295	118295
Transportation	16917	16917
Supplies	151818	97644	1506	52668
Other	53791	11505	42286
Dues and Subscriptions	19780	17773		2007

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	18296	Total
Program Services	3714	ProgramServices
Fundraising	14582	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	2068409	Total
Program Services	1707233	ProgramServices
Management And General	219540	ManagementAndGeneral
Fundraising	141636	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	359349	BOY
EOY	204337	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	15000	BOY
EOY	0	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	241337	BOY
EOY	133087	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	25501	BOY
EOY	24702	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	10701750	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	2393036	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	8542602	BOY
EOY	8308714	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	2157599	BOY
EOY	2199554	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	11806727	BOY
EOY	11335733	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	19784	BOY
EOY	84814	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	156887	BOY
EOY	154624	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	336668	BOY
EOY	185987	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	513339	BOY
EOY	425425	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	8636877	BOY
EOY	8469596	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	589267	BOY
EOY	373468	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

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

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	11293388	BOY
EOY	10910308	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	11806727	BOY
EOY	11335733	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-383080	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	999909	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	845950	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1648618	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1099041	CurrentTaxYearMinus1Year
Current Tax Year	973170	CurrentTaxYear
Total	5566688	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	999909	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	845950	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1648618	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1099041	CurrentTaxYearMinus1Year
Current Tax Year	973170	CurrentTaxYear
Total	5566688	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	0	AmountsSubstContributorsTotal
Public Support Total170	5566688	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	87843	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	87843	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	85870	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	78960	CurrentTaxYearMinus1Year
Current Tax Year	78081	CurrentTaxYear
Total	418597	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	5985285	TotalSupport
Public Support Pertcentage170	0.93010	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.93230	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	2157599	BeginningOfYearBalance
Investment Earnings Or Losses	108332	InvestmentEarningsOrLosses
Other Expenditures	55295	OtherExpenditures
Administrative Expenses	11082	AdministrativeExpenses
End Of Year Balance	2199554	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

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 Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	2088650	BeginningOfYearBalance
Investment Earnings Or Losses	199386	InvestmentEarningsOrLosses
Other Expenditures	102672	OtherExpenditures
Administrative Expenses	10382	AdministrativeExpenses
End Of Year Balance	2174982	EndOfYearBalance

Field	Value	IRS element (for citing)
Permanent Endowment EOY Balance	1.00000	PermanentEndowmentEOYBalance
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	9544002	OtherCostOrOtherBasis
Depreciation	2393036	Depreciation
Book Value	7150966	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1060641	OtherCostOrOtherBasis
Book Value	1060641	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	8308714	TotalOfBookValueLandBuildings
Total Revenue	1685329	TotalRevenue
Total Expenses	2068409	TotalExpenses
Excess Or Deficit For Year	-383080	ExcessOrDeficitForYear
Excess Or Deficit Per FS	-383080	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	1685329	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	1685329	RevenueSubtotal
Total Revenue Per Form990	1685329	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	2068409	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	2068409	ExpensesSubtotal
Total Expenses Per Form990	2068409	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.
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	One Campaign	NameOfEvent1
Gross Receipts Event1	37775	GrossReceiptsEvent1
Gross Revenue Event1	37775	GrossRevenueEvent1
Gross Receipts Total	37775	GrossReceiptsTotal
Gross Revenue Total Events	37775	GrossRevenueTotalEvents
Net Income Summary	37775	NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (2 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 11	Form 990, Part VI, Line 11: Form 990 Review Process	Treasurer and President review the 990.