2025-10-16T12:54:42-05:00 2024-12-31 710804806 LITTLE SHANEYFELT MARSHALL & CO PA 1501 N UNIVERSITY SUITE 600 LITTLE ROCK AR 72207 990 2024-01-01 208095568 BOYS AND GIRLS CLUB OF CENTRAL ARKANSAS BOYS 5016668816 1400 W MARKHAM ST 402 LITTLE ROCK AR 72201 CINDY DORAMUS CEO 5016668816 2025-10-14 1 1 JEFF SHANEYFELT P01001009 5016662879 2025-10-13 2024 2025-03-06 01:10:19Z CINDY DORAMUS 1400 W MARKHAM ST 402 LITTLE ROCK AR 72201 2734996 0 X WWW.ARCLUBS.ORG X 2007 AR BOYS AND GIRLS CLUB PROMOTES PHYSICAL, MENTAL AND MORAL WELFARE OF BOYS AND GIRLS OF CENTRAL ARKANSAS BY PROVIDING A MEANS OF EDUCATION, ENTERTAINMENT AND PHYSICAL ACTIVITIES MOST LIKELY TO ACHIEVE THESE GOALS. 23 23 104 0 0 0 2026461 2144418 127761 112501 27771 7562 158714 234051 2340707 2498532 0 0 0 0 1517514 1738449 0 0 229429 1221210 1363648 2738724 3102097 -398017 -603565 2082768 1738003 236678 266049 1846090 1471954 BOYS AND GIRLS CLUB PROMOTES PHYSICAL, MENTAL AND MORAL WELFARE OF BOYS AND GIRLS OF CENTRAL ARKANSAS BY PROVIDING A MEANS OF EDUCATION, ENTERTAINMENT AND PHYSICAL ACTIVITIES MOST LIKELY TO ACHIEVE THESE GOALS. 0 0 2656136 119291 BOYS AND GIRLS CLUB PROMOTES MISSION GOALS THROUGH BASKETBALL, BASEBALL, BOXING, ARTS AND CRAFTS AND OTHER AFTER SCHOOL EDUCATIONAL ACTIVITIES. 2656136 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 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 1 0 0 0 1 47 0 1 104 1 0 0 0 0 0 0 0 0 0 0 X 23 23 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 0 0 X THE ORGANIZATION 5016668816 1400 W MARKHAM ST 402 LITTLE ROCK AR 72201 FRED ROBERSON PRESIDENT 0.10 X X 0 0 0 TIM GIATTINA SECRETARY 0.10 X X 0 0 0 CHAD BROWN TREASURER 0.10 X X 0 0 0 WILL BOND DIRECTOR 0.10 X 0 0 0 THOMAS DICKINSON DIRECTOR 0.10 X 0 0 0 JOHN HARBOUR DIRECTOR 0.10 X 0 0 0 KENNY BYRD DIRECTOR 0.10 X 0 0 0 JAY ROGERS DIRECTOR 0.10 X 0 0 0 EVANS DIETZ DIRECTOR 0.10 X 0 0 0 SCOTT HAMILTON DIRECTOR 0.10 X 0 0 0 BUD WHETSTONE DIRECTOR 0.10 X 0 0 0 JOHN KINCANNCON DIRECTOR 0.10 X 0 0 0 RANDALL NUSZ DIRECTOR 0.10 X 0 0 0 NICK PETTUS DIRECTOR 0.10 X 0 0 0 TYLER CHOATE DIRECTOR 0.10 X 0 0 0 LEANNA HYDE DIRECTOR 0.10 X 0 0 0 DANNY KOEHLER DIRECTOR 0.10 X 0 0 0 ANGIE LONGING DIRECTOR 0.10 X 0 0 0 ALICIA JACKSON DIRECTOR 0.10 X 0 0 0 PATRICK SPIVEY DIRECTOR 0.10 X 0 0 0 PAT MERIWETHER DIRECTOR 0.10 X 0 0 0 TED PENICK DIRECTOR 0.10 X 0 0 0 LUCY WHITESIDE DIRECTOR 0.10 X 0 0 0 CINDY DORAMUS EXECUTIVE DIRECTOR 40.00 X 127800 0 0 127800 0 0 1 0 0 0 0 76066 1812565 255787 2144418 PROG.SERV.REVENUE-RELA 713940 112501 112501 112501 7562 7562 464252 229429 234823 234823 6263 7035 -772 -772 2498532 119291 0 234823 127800 127800 1348497 1130171 97421 120905 15623 15623 125417 103847 11864 9706 121112 104496 7410 9206 10290 10290 38813 38813 16603 14944 1659 387880 359049 28831 49279 45279 2000 2000 6358 6358 4224 4224 205717 205717 137459 132500 4959 PROGRAM SERVICE EXPENSE 370932 370932 PROGRAM SUPPLIES 114620 28667 85953 DUES AND SUBS 17813 17813 CONTRACT LABOR 3660 3660 3102097 2656136 216532 229429 542493 225969 226798 135463 17910 17944 3023444 1664817 1295567 1358627 2082768 1738003 86678 116049 1336 150000 148664 236678 266049 X 1589966 1420752 256124 51202 1846090 1471954 2082768 1738003 X -603565 229429 X 0 1 X 0 0 X 953092 1289903 2984043 2026460 2196016 9449514 564000 564000 564000 564000 564000 2820000 1517092 1853903 3548043 2590460 2760016 12269514 12269514 78 3253 13716 13196 7562 37805 12307319 2304249 0.99690 0.99740 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1306366 538171 768195 1717078 1126646 590432 1358627 EIDL LOAN 148664 148664 X 3298996 564000 236464 800464 2498532 0 2498532 3673132 564000 7035 571035 3102097 0 3102097 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501 (C)(3) OF THE INTERNAL REVENUE CODE. CONSEQUENTLY, THERE IS NO PROVISION FOR INCOME TAXES REFLECTED IN THE FINANCIAL STATEMENTS. MANAGEMENT REVIEWS TAX POSITIONS ANNUALLY TO DETERMINE WHETHER OR NOT THERE ARE UNCERTAIN TAX POSITIONS WHICH REQUIRE MEASUREMENT, RECOGNITION, AND DISCLOSURE. THERE ARE NO SIGNIFICANT INTEREST AND PENALTIES RELATING TO INCOME TAXES IN THE STATEMENT OF ACTIVITIES OR ACCRUED ON THE STATEMENT OF FINANCIAL POSITION. TAX YEARS THAT REMAIN SUBJECT TO EXAMINATION ARE THE LAST THREE YEARS. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 229,429. COST OF SALES 7,035. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF SALES 7,035. GOLF TOURNAMENT 313747 313747 61791 LEADER OF THE YEAR 84819 84819 11841 3 65686 65686 12321 464252 464252 85953 85953 378299 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS PRESENTED TO BOARD OF DIRECTORS FOR REVIEW AT ANNUAL MEETING. FORM 990, PART VI, SECTION B, LINE 12C DIRECTORS AND OFFICERS ARE REMINDED AT MEETINGS THAT CONFLICTS OF INTEREST MUST BE DISCLOSED. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION OF EXECUTIVE DIRECTOR DECIDED BY EXECUTIVE COMMITTEE. FORM 990, PART VI, SECTION C, LINE 18 GOVERNING DOCUMENTS, TAX RETURNS, ETC. ARE AVAILABLE UPON REQUEST AND BY APPOINTMENT AT THE ORGANIZATION'S OFFICE DURING NORMAL BUSINESS HOURS. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, TAX RETURNS, ETC. ARE AVAILABLE UPON REQUEST AND BY APPOINTMENT AT THE ORGANIZATION'S OFFICE DURING NORMAL BUSINESS HOURS. FORM 990, PART XI, LINE 9: FUNDRAISING EXPENSES 229,429. LITTLE ROCK BOYS & GIRLS CLUB FOUNDATION 11025 ANDERSON DR LITTLE ROCK AR 72212 710802459 SUPPORTS BOYS & GIRLS CLUB OF CENTRAL ARKANSAS AR 501(C)(3) 170(B)(1) (A)(VI) INDEPENDENT BOARD 0 NORTH LITTLE ROCK BOYS & GIRLS CLUB FOUNDATION 400 ROSE LANE N LITTLE ROCK AR 72217 SUPPORTS BOYS & GIRLS CLUB OF CENTRAL ARKANSAS AR 501(C)(3) 170(B)(1) (A)(VI) INDEPENDENT BOARD 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0