2025-11-03T13:53:29-05:00 2024-12-31 830590503 ARKANSAS ACCOUNTING LLC 3150 E KIEHL AVE SHERWOOD AR 72120 990 2024-01-01 710678783 BOYS AND GIRLS CLUB OF FAULKNER COU % CLINT BROCK BOYS 5013298849 1405 ROBINS ST CONWAY AR 72033 CLINT BROCK EXECUTIVE DIRECTOR 5013298849 2025-10-24 true true JASON LEMON CPA P02286605 5018358252 2025-11-03 2024 2025-03-06 01:10:19Z X CLINT BROCK 1405 ROBINS ST CONWAY AR 72033 1180438 false X X 1989 AR TO PROVIDE BEHAVIORAL GUIDANCE AND RECREATIONAL ACTIVITIES FOR AND PROMOT THE PHYSICAL, EDUCATIONAL, VOCATIONAL AND CHARACTER DEVELOPMENT OF YOUTH WITHIN THE TARGET AREA. 13 13 44 50 0 0 505583 915572 248464 50428 14295 0 252737 214438 1021079 1180438 10200 0 449619 465177 0 0 390671 384687 840290 860064 180789 320374 2014470 2238212 201298 125999 1813172 2112213 TO PROVIDE BEHAVIORAL GUIDANCE AND RECREATIONAL ACTIVITIES FOR AND PROMOT THE PHYSICAL, EDUCATIONAL, VOCATIONAL AND CHARACTER DEVELOPMENT OF YOUTH WITHIN THE TARGET AREA. false false 614899 264866 TO PROVIDE BEHAVIORAL GUIDANCE AND RECREATIONAL ACTIVITIES FOR AND PROMOT THE PHYSICAL, EDUCATIONAL, VOCATIONAL AND CHARACTER DEVELOPMENT OF YOUTH WITHIN THE TARGET AREA. 614899 true true false false false false false false false false true true false false false false true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 0 0 true 44 true false false false false false false false false false false X 13 13 false false false false false false false true true false false true false false false true false false X CLINT BROCK 5013298849 1405 ROBINS ST CONWAY AR 72033 X JIMMY TOAL PRESIDENT 5.00 0.00 X X 0 0 0 LORI HARWELL SECRETARY 5.00 0.00 X X 0 0 0 MATT GRISSOM VICE PRESIDENT 5.00 0.00 X X 0 0 0 CHAD RUSSELL TREASURER 5.00 0.00 X X 0 0 0 JACKIE BENNETT DIRECTOR 5.00 0.00 X 0 0 0 DONESHIA BOYD DIRECTOR 5.00 0.00 X 0 0 0 MARSHA JOYNER DIRECTOR 5.00 0.00 X 0 0 0 ZACH BROWN DIRECTOR 5.00 0.00 X 0 0 0 DREY HOLDER DIRECTOR 5.00 0.00 X 0 0 0 KAITLYN BALLARD DIRECTOR 5.00 0.00 X 0 0 0 ANNE MANN DIRECTOR 5.00 0.00 X 0 0 0 SHELBY MCGUINN DIRECTOR 5.00 0.00 X 0 0 0 JUSTIN BROWN DIRECTOR 5.00 0.00 X 0 0 0 CLINT BROCK EXECUTIVE DIRECTOR 0.00 0.00 X 0 0 0 0 0 0 0 false false false 298891 81892 247955 286834 915572 CONCESSION REVENUE 900099 38993 38993 PROGRAM INCOME 900099 11435 11435 50428 81892 0 OTHER REVENUE 900099 214438 214438 214438 1180438 264866 0 0 10200 10200 407223 407223 6452 6452 51502 51502 10023 10023 54377 54377 30970 30970 10489 10489 85019 85019 54287 54287 DUES & SUBSCRIPTIONS 7527 7527 FACILITIES MAINTENANCE & REP 50273 50273 PROGRAM EXPENSE 57006 57006 UTILITIES & TELEPHONE 24716 24716 860064 614899 245165 0 451622 454248 11635 26303 209930 2232449 921586 1350824 1310863 200389 236868 2014470 2238212 27968 34681 173330 91318 201298 125999 X 1769952 2112213 43220 1813172 2112213 2014470 2238212 320374 19647 -40980 0 X false true X true false X 425838 367689 627975 840158 833680 3095340 58598 33896 48042 35703 38993 215232 484436 401585 676017 875861 872673 3310572 0 0 0 0 0 0 3310572 17096 30055 5297 14295 66743 17096 30055 5297 14295 66743 501532 431640 681314 890156 872673 3377315 0.98020 0.97030 0.02000 0.03000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1820990 509035 1311955 366401 45058 412551 -1092 1310863 INVESTMENT IN COMMUNITY FOUNDATION 48225 F INVESTMENT IN AMERICAN FUNDS 188643 F 236868 1200083 19647 19647 1180436 1180436 775044 775044 775044 1 81892 81892 81892 81892 81892 Amended return information ENDOWMENT NOT RECORDED. LESS THAN 1,600 PAYROLL TAXES BROKEN OUT OF PAYROLL. TOTAL STAYS THE SAME ACCOUNTING EXPENSES RECORDED AS LEGAL. CORRECTED TO ONLY ACCOUNTING EXPENSES. Form 990 governing body review Part VI line 11 TWO BOARD OF DIRECTORS APPROVED THE 990 BEFORE FILING CEO executive director top management comp Part VI line 15a BORD OF DIRECTORS APPROVES ALL COMPENSATION OF EXECUTIVE DIRECTORS Governing documents etc available to public Part VI line 19 FORM 1023 IS AVAILABLE AT THE ADMINISTRATIVE OFFICES UPON REQUEST