2024-08-16T11:46:42-05:00 2023-12-31 260328404 CONNER & SARTAIN CPAS PA PO BOX 2260 CONWAY AR 72033 990 2023-01-01 710678783 BOYS & GIRLS CLUB OF FAULKNER CO INC BOYS 5013298849 PO BOX 488 CONWAY AR 72033 CLINT BROCK EXECUTIVE DIRECTOR 5013298849 2024-08-02 1 1 THERESA A SARTAIN CPA P00126173 5013276688 2024-08-02 2023 2024-08-08 14:25:15Z CLINT BROCK PO BOX 488 CONWAY AR 72033 1021079 0 X N/A X 1989 AR TO PROVIDE BEHAVIORAL GUIDANCE AND RECREATIONAL ACTIVITIES FOR AND PROMOTE THE PHYSICAL, EDUCATIONAL, VOCATIONAL AND CHARACTER DEVELOPMENT OF YOUTH WITHIN THE TARGET AREA. 13 13 44 50 0 0 647538 505583 200174 248464 5297 14295 137782 252737 990791 1021079 0 0 0 0 375390 449619 0 0 40160 440050 390671 815440 840290 175351 180789 1989694 2014470 385035 201298 1604659 1813172 TO PROVIDE BEHAVIORAL GUIDANCE AND RECREATIONAL ACTIVITIES FOR AND PROMOTE THE PHYSICAL, EDUCATIONAL, VOCATIONAL AND CHARACTER DEVELOPMENT OF YOUTH WITHIN THE TARGET AREA. 0 0 715723 374591 TO PROVIDE BEHAVIORAL GUIDANCE AND RECREATIONAL ACTIVITIES FOR AND PROMOTE THE PHYSICAL, EDUCATIONAL, VOCATIONAL AND CHARACTER DEVELOPMENT OF YOUTH WITHIN THE TARGET AREA. 715723 1 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 44 1 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 1 0 0 X CLINT BROCK 5013298849 PO BOX 488 CONWAY AR 72033 X JIMMY TOAL PRESIDENT 5.00 X X 0 0 0 LORI HARWELL SECRETARY 5.00 X X 0 0 0 MATT GRISSOM VICE PRESIDENT 5.00 X X 0 0 0 CHAD RUSSELL TREASURER 5.00 X X 0 0 0 JACKIE BENNETT DIRECTOR 5.00 X 0 0 0 DONESHIA BOYD DIRECTOR 5.00 X 0 0 0 MARSHA JOYNER DIRECTOR 5.00 X 0 0 0 ZACH BROWN DIRECTOR 5.00 X 0 0 0 DREY HOLDER DIRECTOR 5.00 X 0 0 0 KAITLYN BALLARD DIRECTOR 5.00 X 0 0 0 ANNE MANN DIRECTOR 5.00 X 0 0 0 SHELBY MCGUINN DIRECTOR 5.00 X 0 0 0 JUSTIN BROWN DIRECTOR 5.00 X 0 0 0 0 0 0 0 0 0 0 0 335794 169789 505583 MEMBERSHIP DUES 900099 212761 212761 CONCESSION 900099 35703 35703 248464 6162 6162 8133 0 8133 8133 8133 126610 0 126610 126610 ERC CREDIT INCOME 900099 121814 121814 MISCELLANEOUS INCOME 900099 4313 4313 126127 1021079 374591 0 140905 408123 408123 5755 5755 4044 4044 31697 31697 9100 9100 27840 27840 36858 36858 8446 8446 1249 1249 78609 78609 47467 47467 PROGRAM EXPENSE 74875 74875 SPECIAL EVENTS & FUNDRA 40160 40160 UTILITIES & TELEPHONE 34969 34969 EQUIPMENT REP & RENTAL 10774 10774 20324 20324 840290 715723 84407 40160 237078 451622 8045 147377 11635 2187391 836567 1429433 1350824 167761 200389 1989694 2014470 23024 27968 319072 173330 42939 385035 201298 X 1552696 1769952 51963 43220 1604659 1813172 1989694 2014470 180789 27724 0 X X 0 1 X 1 0 X 428561 425838 367689 627975 840158 2690221 142053 58598 33896 48042 35703 318292 570614 484436 401585 676017 875861 3008513 0 0 0 3008513 25483 17096 30055 5297 14295 92226 25483 17096 30055 5297 14295 92226 596097 501532 431640 681314 890156 3100739 0.97030 0.97580 0.02970 0.02420 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1820990 509035 1311955 366401 327532 38869 1350824 INVESTMENT IN COMMUNITY FOUNDATION 44666 F INVESTMENT IN AMERICAN FUNDS 155723 F 200389 1048803 27724 27724 1021079 0 1021079 840290 0 840290 0 840290 AUCTION EVENT 59103 59103 BASKETBALL EVENT 31092 31092 3 36415 36415 126610 126610 126610 FORM 990, PART VI, SECTION B, LINE 11B TWO BOARD OF DIRECTORS APPROVED THE 990 BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 15A BOARD OF DIRECTORS APPROVES ALL COMPENSATION OF EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION C, LINE 19 FORM 1023 IS AVAILABLE AT THE ADMINISTRATIVE OFFICES UPON REQUEST. FORM 990, PART XI, LINE 2C THE BOARD OF DIRECTORS SELECTS THE AUDITOR EACH YEAR. THIS PROCESS HAS NOT CHANGED FROM PRIOR YEARS.