2024-01-19T18:03:36-05:00 2023-06-30 710698607 SHOPTAW LABAHN & COMPANY PA 915 W MAIN STREET SUITE B RUSSELLVILLE AR 72801 990 2022-07-01 581674673 PETIT JEAN YOUTH FOUNDATION PETI 5013544589 P O BOX 679 MORRILTON AR 72110 SUSAN OKROGLIC PRES/CEO 5013544589 2024-01-18 true SUSAN OKROGLIC XXX-XX-XXXX false JEFFREY S NUFER P00352393 4799673600 2024-01-18 2022 2023-04-26 12:10:37Z COMMUNITY SERVICE YOUTH FOUNDATION JOHN GIBSON 9 GIBSON ROAD MORRILTON AR 72110 257239 false X CSIYOUTH.COM X 1986 AR TO PROVIDE SUPPORT FOR PRIVATE NON-PROFIT YOUTH ORGANIZATIONS 5 5 0 0 154627 174568 0 31836 523 12096 34906 198559 209997 142268 110881 0 0 0 0 143690 289732 285958 400613 -87399 -190616 2351351 2321937 17584 33964 2333767 2287973 TO PROVIDE SUPPORT FOR PRIVATE NON-PROFIT YOUTH ORGANIZATIONS false false 200481 110881 TO PROVIDE SUPPORT AND FUNDING FOR PRIVATE NON-PROFIT YOUTH SERVICE AGENCIES IN WEST CENTRAL ARKANSAS 200481 true true false false false false false false false true true false true false false false true false false false false false false false true false false true false false false false false false false false false false true false false false false false false false false true 2 0 0 false false false false false false false false X 5 5 false false false false false false false true true false false false true true true false true false false false X KRISTY SHEPHERD 5013544589 100 SOUTH CHEROKEE MORRILTON AR 72110 SUSAN OKROGLIC PRES/CEO 2.00 58.00 X 0 117284 11713 NANCY ALLEN TRUSTEE 1.00 X 0 0 0 LEO CANTU TRUSTEE 1.00 X 0 0 0 JOHN GIBSON CHAIRMAN 1.00 X X 0 0 0 LEANN HAYNES SECRETARY/TR 1.00 X X 0 0 0 RAY MOLL VICE CHAIRMA 1.00 X X 0 0 0 117284 11713 false false false 29937 144631 37733 174568 417 417 106 106 106 106 82148 29937 47242 34906 34906 209997 106 35323 110881 110881 10915 10915 2355 2355 1607 1607 520 520 5105 5105 2995 2995 DEVELOPMENT SERVICES 197992 197992 PROGRAM EXPENSE 57906 57906 MEMBERSHIPS & SUBSCRIPN'S 2929 2929 SMALL EQUIPMENT 2639 2639 4769 3149 1620 400613 200481 200132 0 277332 230983 1157 970 500 4352 4352 2072862 2089484 2351351 2321937 17584 33964 17584 33964 X 1165973 1087411 1167794 1200562 2333767 2287973 2351351 2321937 X -190616 144822 X false true X true false X 152749 138767 258838 154627 174568 879549 37667 16970 54637 190416 155737 258838 154627 174568 934186 934186 20662 34757 18931 26103 417 100870 20662 34757 18931 26103 417 100870 7510 10217 25991 11096 33906 88720 218588 200711 303760 191826 208891 1123776 0.83130 0.83770 0.09000 0.11000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1167794 500 104411 -60674 -11469 1200562 1440903 -65012 -193780 -14317 1167794 1179701 1500 321035 -47791 -13542 1440903 1225193 -23289 -9932 -12271 1179701 1193933 3000 49296 -9135 -11901 1225193 0.79000 0.21000 true false 4352 4352 ENDOWMENT INVESTMENT ACF 952574 F ACF CHARITABLE FUND 897001 F BENEFICIAL INT IN PERPETUAL TRUST 239909 F 2089484 402061 144822 47242 192064 209997 209997 447855 47242 47242 400613 400613 SCHEDULE D, PAGE 2, PART V, LINE 4 FUNDS MAINTAINED IN ENDOWMENT CLASSES ARE USED FOR THE SUPPORT OF YOUTH SERVICE AGENCY PROGRAMS CONDUCTED BY COMMUNITY SERVICE, INC. OF MORRILTON ARKANSAS. SCHEDULE D, PAGE 4, PART XI, LINE 2D FUNDRAISING EXPENSE NETTED TO INCOME ON RETURN 47,242 SCHEDULE D, PAGE 4, PART XII, LINE 2D FUNDRAISING EXPENSE RECLASSIFIED AS INCOME OFFSET 47,242 2023 SPECIAL EV 112085 29937 82148 47242 112085 29937 82148 47242 47242 34906 false CONWAY COUNTY COMMUNITY SERVICE IN CONWAY COUNTY COMMUNITY SERVICE IN PO BOX 679 MORRILTON AR 72110 710386511 3 110881 SUPPLIES, SERVI PROGRAM SUPPORT 1 SCHEDULE I, PAGE 1, PART I, LINE 2 GRANT FUNDS ARE AWARDED BASED ON BOARD REVIEW AND APPROVAL OF UNFUNDED CHARGES, SUPPLIES AND SERVICES PROVIDED AS PART OF PROGRAM SERVICES OF ENTITIES SUBMITTING GRANT PROPOSALS TO THE FOUNDATION. SCHEDULE I, PAGE 4, PART IV GRANTS AND OTHER ASSISTANCE TO INDIVIDUALS INCLUDES SPONSORSHIP OF PROGRAMS CONDUCTED BY OTHER NON-PROFIT ORGANIZATIONS WHICH INCLUDES PAYMENT FOR SUPPLIES AND MATERIALS FOR USE IN SUCH PROGRAMS. X 2 37733 false false false FORM 990, PAGE 1, ITEM C COMMUNITY SERVICE YOUTH FOUNDATION FORM 990, PAGE 6, PART VI, LINE 11B PRIOR TO FILING THE 990 FORM AND RELATED SCHEDULES, THE FORM AND SCHEDULES ARE FORWARDED TO MANAGEMENT WHO THEN PROVIDES THE FORM AND SCHEDULES TO THE BOARD, OR ITS ASSIGNEE, TO REVIEW AND APPROVE THE FILING. BASED ON APPROVAL OF THE BOARD, OR ITS ASSIGNED REPRESENTATIVE, THE COMPLETED FORM AND RELATED SCHEDULES ARE FILED ACCORDINGLY. FORM 990, PAGE 6, PART VI, LINE 12C ANNUAL CONFLICT CERTIFICATIONS ARE CIRCULATED AND OBTAINED FROM BOARD MEMBERS IN SUPPORT OF POLICY DISCLOSURES. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE RETAINED AT THE ORGANIZATION'S ADMINISTRATIVE OFFICES AND COPIES, AS APPLICABLE, ARE AVAILABLE UPON REQUEST AS PRESENTED. FORM 990, PART XI, LINE 9 FUNDRAISING EXPENSE NETTED TO INCOME ON RETURN 47,242 FUNDRAISING EXPENSE RECLASSIFIED AS INCOME OFFSET -47,242