Fayetteville Youth Center Inc, Donald W Reynolds Boys & Girls Club in Fayetteville, Arkansas (AR)

Table of contents:

Organization representatives - add corrected or new information about Fayetteville Youth Center Inc, Donald W Reynolds Boys & Girls Club »

Non-representatives - add comments about Fayetteville Youth Center Inc, Donald W Reynolds Boys & Girls Club»

Fayetteville Youth Center Inc, Donald W Reynolds Boys & Girls Club
Employer Identification Number (EIN)710254287
Name of OrganizationFayetteville Youth Center Inc
Secondary NameDonald W Reynolds Boys & Girls Club
Address560 N Rupple Rd, Fayetteville, AR 72704-6016
ActivitiesCombat juvenile delinquency, Other recreational activities, Other youth organization or activities
SubsectionCharitable Organization
Ruling Date09/1952
DeductibilityContributions are deductible
FoundationOrganization which receives a substantial part of its support from a governmental unit or the general public
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period12/2011
Assets$10,000,000 to $49,999,999
Income$1,000,000 to $4,999,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$11,953,558
Amount of Income$2,910,335
Form 990 Revenue Amount$2,910,335
National Taxonomy of Exempt Entities (NTEE)Youth Development: Youth Centers, Clubs, Multipurpose


Non-representatives - add comments:


CAPTCHA

Your IP address 54.198.135.17 will be logged.

Financial snapshot ($)

Revenue for 2007

Assets at end of 2007

Expenses for 2007

Functional Expenses for 2007 ($)

Income-Producing Activities for 2007

Revenue, Expenses, and Changes in Net Assets or Fund Balances
200220032004200520062007
Total revenue$2,096,559$5,153,248$1,796,953$1,864,255$2,000,321$1,795,874
Contributions, gifts, grants, and similar amounts received$1,441,756$5,119,940$717,801$782,136$846,980$584,709
Contributions to donor advised funds$0$0
Direct public support$1,124,377$5,119,940$365,801$435,963$451,368$234,702
Indirect public support$317,379$0$102,000$96,173$145,612$100,007
Government contributions (grants)$0$0$250,000$250,000$250,000$250,000
Program service revenue including government fees and contracts$557,392$563,979$684,384$782,491$799,836$835,397
Membership dues and assessments$59,921$83,052$286,463$222,413$257,628$261,241
Interest on savings and temporary cash investments$1,346$1,589$0$0$0$0
Dividends and interest from securities$0$41,712$66,624$65,924$87,843$99,607
Net rental income or (loss)$1,879$0$0$0$0$0
Gross rents$1,879$0$0$0$0$0
Less: rental expenses$0$0$0$0$0$0
Other investment income$0$0$0$0$0$0
Gain or (loss) from sales of assets other than inventory$0$-694,610$0$0$0$0
Gross amount from sales of assets other than inventory$0$0$0$0$0$0
Less: cost or other basis and sales expenses$0$694,610$0$0$0$0
Net income or (loss) from special events and activities$0$37,586$41,681$11,291$8,034$14,920
Gross revenue$0$37,586$52,645$36,305$28,458$20,674
Less: direct expenses other than fundraising expenses$0$0$10,964$25,014$20,424$5,754
Gross profit or (loss) from sales of inventory$0$0$0$0$0$0
Gross sales of inventory, less returns and allowances$0$0$0$0$0$0
Less: cost of goods sold$0$0$0$0$0$0
Other revenue$34,265$0$0$0$0$0
Total expenses$982,209$1,257,308$1,920,250$1,962,514$1,897,773$2,033,588
Program services$803,549$969,791$1,365,729$1,364,649$1,622,921$1,731,220
Management and general$173,669$273,997$519,977$570,124$225,488$241,958
Fundraising$4,991$11,227$19,569$9,574$33,909$30,965
Payments to affiliates$0$2,293$14,975$18,167$15,455$29,445
Net assets or fund balances at end of year$5,992,916$11,488,444$11,638,545$11,343,004$11,333,069$11,124,984
Excess or (deficit) for the year$1,114,350$3,895,940$-123,297$-98,259$102,548$-237,714
Net assets or fund balances at beginning of year$490,159$5,992,916$11,488,444$11,638,545$11,343,004$11,333,069
Other changes in net assets or fund balances$4,388,407$1,599,588$273,398$-197,282$-112,483$29,629
Statement of Functional Expenses (for 2007)
TotalProgram servicesManagement and generalFundraising
Total functional expenses$2,004,143$1,731,220$241,958$30,965
Grants paid from donor advised funds$0
Other grants and allocations$0
Specific assistance to individuals$0
Benefits paid to or for members$0
Compensation of current officers, directors, key employees, etc.$82,368$0$82,368$0
Compensation of former officers, directors, key employees, etc.$0$0$0$0
Compensation and other distributions, not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)$0$0$0$0
Salaries and wages of employees not included above$928,414$910,808$11,653$5,953
Pension plan contributions not included above$26,056$23,450$2,606$0
Employee benefits not included above$48,674$43,807$4,867$0
Payroll taxes$73,577$66,555$7,022$0
Professional fundraising fees$4,000$0$0$4,000
Accounting fees$8,487$0$8,487$0
Legal fees$0$0$0$0
Supplies$95,928$89,807$2,226$3,895
Telephone$0$0$0$0
Postage and shipping$0$0$0$0
Occupancy$28,370$28,370$0$0
Equipment rental and maintenance$69,616$69,616$0$0
Printing and publications$0$0$0$0
Travel$15,079$0$15,079$0
Conferences, conventions, and meetings$3,420$3,420$0$0
Interest$27,133$0$27,133$0
Depreciation, depletion, etc.$319,217$319,217$0$0
Other expenses not covered above$273,804$176,170$80,517$17,117
Balance Sheets
200220032004200520062007
Total assets$6,322,394$12,352,734$12,246,147$11,995,314$11,860,260$11,717,462
Cash - non-interest-bearing$43,333$55,280$4,742$11,804$60,499$88,840
Savings and temporary cash investments$14,160$59,965$7,094$4,226$0$1,973
Accounts receivable less allowance for doubtful accounts$0$473,635$0$44,608$0$0
Pledges receivable less allowance for doubtful accounts$0$0$318,300$118,440$16,536$0
Grants receivable$0$0$0$0$50,000$50,000
Receivables from current and former officers, directors, trustees, and key employees$0$0$0$0$0$0
Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)$0$0
Other notes and loans receivable less allowance for doubtful accounts$0$0$0$0$0$0
Inventories for sale or use$0$0$0$0$0$0
Prepaid expenses and deferred charges$5,549$5,234$6,776$7,347$7,435$9,596
Investments - publicly-traded securities$0$2,088,650
Investments - other securities$0$1,511,943$1,593,548$1,799,438$1,980,344$0
Investments - land, buildings, and equipment less accumulated depreciation$5,132,316$0$0$0$0$0
Investments - other$1,016,542$0$465,339$465,339$465,339$465,339
Land, buildings, and equipment less accumulated depreciation$0$10,246,677$9,850,348$9,544,112$9,280,107$9,013,064
Other assets, including program-related investments$110,494$0$0$0$0$0
Total liabilities$329,478$864,290$607,602$652,310$527,191$592,478
Accounts payable and accrued expenses$163,923$36,694$50,050$26,021$32,758$86,930
Grants payable$0$0$0$0$0$0
Deferred revenue$42,555$87,596$109,658$116,890$122,440$145,417
Loans from officers, directors, trustees, and key employees$0$0$0$0$0$0
Tax-exempt bond liabilities$0$0$0$0$0$0
Mortgages and other notes payable$123,000$740,000$447,894$509,399$370,002$360,131
Other liabilities$0$0$0$0$1,991$0
Total liabilities and net assets/fund balances$6,322,394$12,352,734$12,246,147$11,995,314$11,860,260$11,717,462
Total net assets or fund balances$5,992,916$11,488,444$11,638,545$11,343,004$11,333,069$11,124,984
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
200220032004200520062007
Total revenue$0$5,153,248$1,796,953$1,864,255$2,000,321$1,795,874
Total revenue, gains, and other support per audited financial statements$0$5,602,629$2,106,315$1,701,988$1,960,727$1,847,793
Other expenses$0$449,381$309,362$37,603$62,310$51,919
Net unrealized gains on investments$0$-24,254$-19,902$-32,020$-8,114$46,165
Donated services and use of facilities$0$0$0$0$0$0
Recoveries of prior year grants$0$0$0$0$0$0
Other$0$473,635$329,264$69,623$70,424$5,754
Other revenue$0$0$0$199,870$101,904$0
Investment expenses$0$0$0$0$0$0
Other$0$0$0$199,870$101,904$0
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
200220032004200520062007
Total expenses$0$1,257,308$1,920,250$1,962,514$1,897,773$2,033,588
Total expenses and losses per audited financial statements$0$1,257,308$1,956,214$1,997,529$1,970,662$2,055,878
Other revenue$0$0$35,964$35,015$72,889$22,290
Donated services and use of facilities$0$0$0$0$0$0
Prior year adjustments$0$0$0$0$0$0
Losses$0$0$0$0$0$0
Other$0$0$35,964$35,015$72,889$22,290
Other expenses$0$0$0$0$0$0
Investment expenses$0$0$0$0$0$0
Other$0$0$0$0$0$0
Current Officers, Directors, Trustees, and Key Employees
Average hours per week devoted to positionCompensationContributions to employee benefit plans & deferred compensation plansExpense account and other allowances
40$82,368$0$0
Total number of officers, directors, and trustees permitted to vote on organization business at board meetings22
Are any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, related to each other through family or business relationships?No
Do any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, receive compensation from any other organizations, whether tax exempt or taxable, that are related to the organization?No
Does the organization have a written conflict of interest policy?Yes
Other Information
Did the organization have unrelated business gross income of $1,000 or more during the year covered by this return, and has it filed a tax return on Form 990-T for this year?No
Was there a liquidation, dissolution, termination, or substantial contraction during the year?No
Is the organization related (other than by association with a statewide or nationwide organization) through common membership, governing bodies, trustees, officers, etc., to any other exempt or nonexempt organization?No
Direct and indirect political expenditures$0
Did the organization file Form 1120-POL for this year?No
Were substantially all dues nondeductible by members?
Did the organization make only in-house lobbying expenditures of $2,000 or less?
Dues, assessments, and similar amounts from members$0
Section 162(e) lobbying and political expenditures$0
Aggregate nondeductible amount of section 6033(e)(1)(A) dues notices$0
Taxable amount of lobbying and political expenditures$0
Does the organization elect to pay the section 6033(e) tax on the amount above?
If section 6033(e)(1)(A) dues notices were sent, does the organization agree to add the amount above to its reasonable estimate of dues allocable to nondeductible lobbying and political expenditures for the following tax year?
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities$0
At any time during the year, did the organization, directly or indirectly, own a controlled entity within the meaning of section 512(b)(13)?No
Amount of tax imposed on the organization during the year under: section 4911$0
Amount of tax imposed on the organization during the year under: section 4912$0
Amount of tax imposed on the organization during the year under: section 4955$0
Did the organization engage in any section 4958 excess benefit transaction during the year or did it become aware of an excess benefit transaction from a prior year?No
Amount of tax imposed on the organization managers or disqualified persons during the year under sections 4912, 4955, and 4958$0
Amount of tax above, reimbursed by the organization$0
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?No
Did the organization acquire a direct or indirect interest in any applicable insurance contract?No
Did the supporting organization, or a fund maintained by a sponsoring organization, have excess business holdings at any time during the year?No
Number of employees employed in the pay period that includes March 12, 20060
Analysis of Income-Producing Activities (for 2007)
Unrelated business incomeExcluded by section 512, 513, or 514Related or exempt function income
Business codeAmountExclusion codeAmount
Total$0$14,920$1,196,245
Program service revenue
Program service revenue 1000000$000$0$835,397
Program service revenue 2000000$000$0$0
Program service revenue 3000000$000$0$0
Program service revenue 4000000$000$0$0
Program service revenue 5000000$000$0$0
Medicare/Medicaid payments000000$000$0$0
Fees and contracts from government agencies000000$000$0$0
Membership dues and assessments000000$000$0$261,241
Interest on savings and temporary cash investments000000$000$0$0
Dividends and interest from securities000000$000$0$99,607
Net rental income or (loss) from real estate
debt-financed property000000$000$0$0
not debt-financed property000000$000$0$0
Net rental income or (loss) from personal property000000$000$0$0
Other investment income000000$000$0$0
Gain or (loss) from sales of assets other than inventory000000$000$0$0
Net income or (loss) from special events000000$0Section 501(c)(3) organization - Income from an activity carried on primarily for the convenience of the organization's members, students, patients, visitors, officers, or employees (hospital parking lot or museum cafeteria, for example) (section 513(a)(2))$14,920$0
Gross profit or (loss) from sales of inventory000000$000$0$0
Other revenue000000$000$0$0
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2007)
EIN of corporation, partnership, or disregarded entityPercentage of ownership interestTotal incomeEnd-of-year assets
0%$0$0
0%$0$0
0%$0$0
0%$0$0
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2007)
CompensationContributions to employee benefit plans & deferred compensationExpense account and other allowances
$55,000$2,750$0
$0$0$0
$0$0$0
$0$0$0
$0$0$0
Total number of other employees paid over $50,0000
Statements About Activities (for 2007)
Expenses paid or incurred in connection with the lobbying activities$0
Did the organization receive or hold an easement for conservation purposes, including easements to preserve open space, the environment, historic land areas or historic structures?No
Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services?No
Did the organization maintain any donor advised funds?No
Did the organization make any taxable distributions under section 4966?No
Did the organization make a distribution to a donor, donor advisor, or related person?No
Enter the total number of donor advised funds owned at the end of the tax year$0
Enter the aggregate value of assets held in all donor advised funds owned at the end of the tax year$0
Enter the total number of separate funds or accounts owned at the end of the tax year (excluding donor advised funds included above) where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts$0
Enter the aggregate value of assets held in all funds or accounts included above at the end of the tax year$0
Reason for Non-Private Foundation Status
The organization is not a private foundation because it isOrganization that receives a substantial part of its support from a governmental unit or from the general public
Support Schedule
200120022003200420052006
Total$1,084,657$2,062,294$5,768,560$1,688,648$1,852,964$1,887,588
Gifts, grants, and contributions received$478,847$1,441,756$5,119,940$717,801$782,136$745,077
Membership fees received$66,266$59,921$83,052$286,463$222,413$254,832
Gross receipts from admissions, merchandise sold or services performed, or furnishing of facilities in any activity that is related to the organization's charitable, etc., purpose$536,944$557,392$563,979$684,384$782,491$799,836
Gross income from interest, dividends, amounts received from payments on securities loans (section 512(a)(5)), rents, royalties, and unrelated business taxable income (less section 511 taxes) from businesses acquired by the organization after June 30, 1975$835$1,346$1,589$0$65,924$87,843
Net income from unrelated business activities not included above$0$0$0$0$0$0
Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf$0$0$0$0$0$0
The value of services or facilities furnished to the organization by a governmental unit without charge. Do not include the value of services or facilities generally furnished to the public without charge$0$0$0$0$0$0
Other income$1,765$1,879$0$0$0$0
Lobbying Expenditures by Electing Public Charities (for 2007)
Total exempt purpose expenditures$0
Total lobbying expenditures$0
Total lobbying expenditures to influence public opinion (grassroots lobbying)$0
Total lobbying expenditures to influence a legislative body (direct lobbying)$0
Other exempt purpose expenditures$0
Lobbying nontaxable amount$0
Grassroots nontaxable amount$0
Statements Regarding Other IRS Filings and Tax Compliance (for 2011)
Did the organization have unrelated business gross income of $1,000 or more during the year?No
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities $0
Gross income from members or shareholders$0
Gross income from other sources$0
Statement of Revenue (for 2011)
Total revenue$2,910,335
Contributions, Gifts, Grants and Other Similar Amounts$1,939,951
Program Service Revenue$775,775
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$156,905
Income from investment of tax-exempt bond proceeds$0
Royalties$0
Net rental income$0
Net gain from sales of assets other than inventory$0
Net income from fundraising events$37,704
Gross income from fundraising events$37,704
Less: direct expenses$0
Net income from gaming activities$0
Net income from sales of inventory$0
Miscellaneous Revenue$0
Statement of Functional Expenses (for 2011)
Total functional expenses$2,045,997
Compensation of current officers, directors, trustees, and key employees$86,073
Other salaries and wages$991,657
Payroll taxes$0
Professional fundraising services$0
Other$968,267
Balance Sheet (for 2011)
Total assets$11,953,558
Total liabilities$178,912
Tax-exempt bond liabilities$0
Secured mortgages and notes payable to unrelated third parties$0
Unsecured notes and loans payable to unrelated third parties$0
Other$178,912
Total net assets or fund balances$11,774,646
Retained earnings, endowment, accumulated income, or other funds$0
Reason for Public Charity Status (for 2011)
The organization is not a private foundation because it is:An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi)
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2011)
2007 - 2011 Total
Total Support$6,960,158
Gifts, grants, contributions, and membership fees received$6,544,434
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf$0
The value of services or facilities furnished by a governmental unit to the organization without charge$0
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources$415,724
Gross receipts from related activities, etc.$0
Write your review!

Your Ratings

You can rate this nonprofit in different categories from 1 star (worst) to 5 stars (best) or leave category unrated

Program:
Fundraising:
Expenses:
Transparency:

Your Review


Would you recommend Fayetteville Youth Center Inc, Donald W Reynolds Boys & Girls Club to others? (optional)
  
Add photo of Fayetteville Youth Center Inc, Donald W Reynolds Boys & Girls Club (optional)

About You

Your nickname:

Optional Verification

(additional info to increase the weight and the placement of your review and ratings)

Sign in with Twitter
Real Name:
Email (won't be published):
Date and time of your visit to this nonprofit:
Phone number (won't be published):
Leave your signature»

Sweepstakes

Special limited-time promotion! Submit your review for a chance to win $500 in our sweepstakes!



Your email address (you will not be contacted unless you win, we do not sell your email address or send any spam):


Recently Added Reviews
Streetdog Foundation Inc in Memphis, TN
*
North Fulton Community Charities Inc in Roswell, GA
*****
Out-Back Wildlife Rehabilitation Center in Ottawa Lake, MI
Wiccan Religious Cooperative Of Florida Inc, Orlando Pagan Collective in Orlando, FL
***
Blessed Basket Of Galveston County in San Leon, TX
Animal Alliance Welfare League Inc in New Britain, CT
***
Saved By Grace Transitional Housing in Detroit, MI
***•
Lifeline Animal Rescue Inc in Warren, NJ
****
Push For The Path in Yorkville, IL
*
Holy Trinity Church & Ministry in Minneapolis, MN
****•
Other organizations in Arkansas
IdNameAddressStateEstablishedTotal Income
1Ridgepointe Country Club Inc2510 Ridgepointe Dr, Jonesboro, AR 72404-6845AR1996-04$2,082,729
2Rolling Hills Country Club271 Randy Beaver Dr, Cabot, AR 72023-7303AR1973-11$818,134
3Springdale Country Club608 W Lakeview Dr, Springdale, AR 72764-2520AR1972-08$2,831,643
4Texarkana Country Club Inc1 Country Club Ln, Texarkana, AR 71854-7722AR1964-06$3,082,501
5Arkansas Extension Homemakers Council, Garland County Extension Homemakers236 Woodbine St, Hot Springs, AR 71901-5121AR1971-02$86,047
6Old Fort Gun Club IncPO BOX 192, Fort Smith, AR 72902-0192AR1985-05$39,550
7Arkansas Amateur Basketball Foundation115 Carnahan Dr, Maumelle, AR 72113-6727AR1987-02$325,338
8The Jack Stephens Youth Golf Academy Inc1 First Tee Way, Little Rock, AR 72204-7712AR2000-11$764,212
9Genesis One Youth Ministry5400 E Highway 252, Huntington, AR 72940-9533AR1999-01$32,098
10The Fort Smith Boys Club Charitable Foundation TrustPO BOX 7, Fort Smith, AR 72902-0007AR1989-06$785,602
11Fayetteville Youth Center Inc, Donald W Reynolds Boys & Girls Club560 N Rupple Rd, Fayetteville, AR 72704-6016AR1952-09$2,910,335
12Boys And Girls Club Of Paris IncPO BOX 227, Paris, AR 72855-0227AR1991-05$168,288
13Boys And Girls Club Of Siloam Springs Ar Inc655 Heritage Ct, Siloam Spgs, AR 72761-3912AR1997-08$437,575
14Boy Scouts Of America, 18 Quapaw Area Council3220 Cantrell Rd, Little Rock, AR 72202-1847AR1965-11$6,132,475
15Arkansas 4-H Foundation Incorporated1411 N Constitution, Ashdown, AR 71822AR1969-03$2,585,428
16Southern Christian Home TrustPo Box 599, Prescott, AR 71857AR1978-06$25,691
17Jefferson County Tea Coalition1210 S Cherry St Ste 9, Pine Bluff, AR 71601-5667AR1999-10$351,012
18Young Mens Christian Association Of Metropolitan Little RockPO BOX 24034, Little Rock, AR 72221-4034AR1970-08$721,203
19Conway County Community Service IncPO BOX 679, Morrilton, AR 72110-0679AR1982-07$3,939,701
20Vera Lloyd Presbyterian Home And Family Services Inc1501 N University Ave Suite 345, Little Rock, AR 72207-5280AR1971-08$4,709,833

faqs.org is not associated with, endorsed by, or sponsored by Fayetteville Youth Center Inc, Donald W Reynolds Boys & Girls Club and has no official or unofficial affiliation with Fayetteville Youth Center Inc, Donald W Reynolds Boys & Girls Club