Totals
- Total revenue
- $4,279,850
- Total expenses
- $1,841,078
- Contributions and grants received
- $3,987,727
- Grants paid
- $9,345
- Program service revenue
- $228,748
- Investment income
- $4,310
- Other revenue
- $59,065
- Total assets, end of year
- $10,314,829
- Total liabilities, end of year
- $68,424
- Net assets or fund balances, end of year
- $10,246,405
- Program services expenses (Part IX)
- $1,505,417
- Management and general expenses
- $334,091
- Fundraising expenses
- $1,570
- Program service expenses (Part III)
- $1,505,417
Program services were 81.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1a · Federated campaigns
$190,000
-
1d · Related organizations
$322,868
-
1e · Government grants (contributions)
$979,887
-
1f · All other contributions, gifts and grants
$2,494,972
-
1g · Noncash contributions included above
$32,923
-
2a · Program service revenue: PROGRAM SERVICE FEES
total $194,192 · related or exempt $194,192
-
2b · Program service revenue: OTHER
total $34,556 · related or exempt $34,556
-
3 · Investment income
total $4,310 · excluded $4,310
-
6a · Gross rents
real property $37,085
-
6b · Less rental expenses
real property $6,300
-
6c · Rental income or loss
real property $30,785
-
6d · Net rental income or loss
total $30,785 · excluded $30,785
-
8a · Fundraising events: gross income
$66,998
-
8b · Fundraising events: direct expenses
$51,087
-
8c · Net income from fundraising events
total $15,911
-
10a · Gross sales of inventory
$36,773
-
10b · Cost of goods sold
$24,404
-
10c · Net income from sales of inventory
total $12,369 · related or exempt $12,369
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $9,345 · program services $9,345
-
7 · Other salaries and wages
total $808,692 · program services $672,008 · management and general $135,259 · fundraising $1,425
-
9 · Other employee benefits
total $14,196 · program services $11,797 · management and general $2,374 · fundraising $25
-
10 · Payroll taxes
total $64,722 · program services $53,783 · management and general $10,825 · fundraising $114
-
12 · Advertising and promotion
total $520 · program services $520
-
13 · Office expenses
total $34,743 · program services $28,925 · management and general $5,812 · fundraising $6
-
16 · Occupancy
total $125,737 · program services $104,707 · management and general $21,030
-
17 · Travel
total $22,306 · program services $22,306
-
22 · Depreciation, depletion and amortization
total $309,558 · program services $257,782 · management and general $51,776
-
23 · Insurance
total $86,676 · program services $17,672 · management and general $69,004
-
24a · Other expenses: ACTIVITIES
total $139,653 · program services $139,653
-
24b · Other expenses: MAINTENANCE AND REPAIRS
total $94,486 · program services $78,683 · management and general $15,803
-
24c · Other expenses: CONTRACT LABOR
total $42,052 · program services $42,052
-
24d · Other expenses: SCHOLARSHIPS
total $33,125 · program services $33,125
-
24e · All other expenses
total $55,267 · program services $33,059 · management and general $22,208
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $100 · end of year $100
-
2 · Savings and temporary cash investments
beginning of year $1,336,416 · end of year $3,536,031
-
3 · Pledges and grants receivable
beginning of year $328,250 · end of year $708,433
-
4 · Accounts receivable
beginning of year $18,802 · end of year $97,093
-
9 · Prepaid expenses and deferred charges
beginning of year $2,695 · end of year $3,235
-
10a · Land, buildings and equipment: cost or other basis
$10,273,415
-
10b · Land, buildings and equipment: accumulated depreciation
$4,527,510
-
10c · Land, buildings and equipment, net
beginning of year $5,951,447 · end of year $5,745,905
-
12 · Investments: other securities
beginning of year $264,950 · end of year $224,032
-
17 · Accounts payable and accrued expenses
beginning of year $33,474 · end of year $37,021
-
19 · Deferred revenue
beginning of year $33,304 · end of year $31,403
-
27 · Net assets without donor restrictions
beginning of year $6,262,106 · end of year $6,510,382
-
28 · Net assets with donor restrictions
beginning of year $1,573,776 · end of year $3,736,023
Mission and programs · 2022
Mission
THE FORT SMITH BOYS & GIRLS CLUB'S MISSION IS TO HELP YOUTH OF ALL BACKGROUNDS DEVELOP QUALITIES NEEDED TO BECOME RESPONSIBLE CITIZENS AND LEADERS. THROUGH OUR ASSOCIATION WITH BOYS & GIRLS CLUBS OF AMERICA, WE SEEK TO ENHANCE THE QUALITY OF LIFE FOR THE YOUTH OF OUR COMMUNITY.
-
THE FORT SMITH BOYS & GIRLS CLUB PROVIDED FACILITIES AND EQUIPMENT FOR THE USE OF LOCAL YOUTH TO AID IN EDUCATIONAL AND RECREATIONAL ACTIVITIES.
Expenses $1,505,417 · Grants $9,345 · Revenue $228,748
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
TRAVIS BESHEARS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
LYN CASELMAN
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
WILLIAM COOPER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
CARL CORLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DALLAS FORSGREN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ANDRE GOOD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
R COLE GOODMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MICHAEL HADLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DREW HARMON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JIM HARWOOD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
EDDIE LEE HERNODON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
BILLY HIGGINS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
FRANK HUG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ROBERT A YOUNG III
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ROGER MEEK JR
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
HUGH MAURRAS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
GEORGE MCGILL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
BUDDY MCMAHON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
AMY MENDENHALL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DALTON PERSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JOE D POWERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JOHN RAUSCH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
SAM SICARD
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
LES SMITH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
RODNEY WEST
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
BENNIE WESTPHAL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
WILLIAM HANNA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
-
FUND ENDOWMENT
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 3 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202342789349300749
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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