Totals
- Total revenue
- $2,895,302
- Total expenses
- $2,616,814
- Contributions and grants received
- $2,003,044
- Grants paid
- $1,724
- Program service revenue
- $295,567
- Investment income
- $500,438
- Other revenue
- $96,253
- Total assets, end of year
- $11,030,785
- Total liabilities, end of year
- $90,818
- Net assets or fund balances, end of year
- $10,939,967
- Program services expenses (Part IX)
- $2,159,445
- Management and general expenses
- $361,241
- Fundraising expenses
- $96,128
- Program service expenses (Part III)
- $2,159,445
Program services were 82.5% 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
$194,000
-
1d · Related organizations
$336,940
-
1e · Government grants (contributions)
$647,146
-
1f · All other contributions, gifts and grants
$824,958
-
1g · Noncash contributions included above
$18,300
-
2a · Program service revenue: PROGRAM SERVICE FEES
total $279,527 · related or exempt $279,527
-
2b · Program service revenue: OTHER
total $16,040 · related or exempt $16,040
-
3 · Investment income
total $20,196 · excluded $20,196
-
6a · Gross rents
real property $64,785
-
6b · Less rental expenses
real property $8,782
-
6c · Rental income or loss
real property $56,003
-
6d · Net rental income or loss
total $56,003 · excluded $56,003
-
7a · Gross sales of assets other than inventory
securities $609,745
-
7b · Less cost or other basis and sales expenses
securities $129,503
-
7c · Gain or loss
securities $480,242
-
7d · Net gain or loss
total $480,242 · related or exempt $470,497 · excluded $9,745
-
8a · Fundraising events: gross income
$33,677
-
8b · Fundraising events: direct expenses
$30,722
-
8c · Net income from fundraising events
total $2,955
-
10a · Gross sales of inventory
$45,835
-
10b · Cost of goods sold
$29,667
-
10c · Net income from sales of inventory
total $16,168 · related or exempt $16,168
-
11a · Other revenue: INSURANCE PROCEEDS
total $21,127 · related or exempt $21,127
-
11e · Other revenue, total
$21,127
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $1,724 · program services $1,724
-
7 · Other salaries and wages
total $1,052,704 · program services $821,109 · management and general $150,537 · fundraising $81,058
-
9 · Other employee benefits
total $29,319 · program services $16,683 · management and general $8,209 · fundraising $4,427
-
10 · Payroll taxes
total $92,290 · program services $71,987 · management and general $13,197 · fundraising $7,106
-
12 · Advertising and promotion
total $2,140 · program services $2,140
-
13 · Office expenses
total $60,725 · program services $51,860 · management and general $8,683 · fundraising $182
-
16 · Occupancy
total $150,385 · program services $128,880 · management and general $21,505
-
17 · Travel
total $30,477 · program services $30,477
-
22 · Depreciation, depletion and amortization
total $448,342 · program services $384,229 · management and general $64,113
-
23 · Insurance
total $112,741 · program services $96,802 · management and general $15,939
-
24a · Other expenses: MAINTENANCE AND REPAIRS
total $180,585 · program services $154,761 · management and general $25,824
-
24b · Other expenses: FOOD PROGRAM
total $147,730 · program services $147,730
-
24c · Other expenses: ACTIVITIES
total $120,594 · program services $120,594
-
24d · Other expenses: SCHOLARSHIPS
total $51,129 · program services $51,129
-
24e · All other expenses
total $135,929 · program services $79,340 · management and general $53,234 · fundraising $3,355
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $28,770 · end of year $126,659
-
2 · Savings and temporary cash investments
beginning of year $2,367,169 · end of year $1,525,800
-
3 · Pledges and grants receivable
beginning of year $179,667 · end of year $100,000
-
4 · Accounts receivable
beginning of year $66,232 · end of year $126,573
-
9 · Prepaid expenses and deferred charges
beginning of year $5,384 · end of year $5,353
-
10a · Land, buildings and equipment: cost or other basis
$13,748,389
-
10b · Land, buildings and equipment: accumulated depreciation
$5,278,453
-
10c · Land, buildings and equipment, net
beginning of year $5,557,559 · end of year $8,469,936
-
12 · Investments: other securities
beginning of year $254,237 · end of year $283,421
-
15 · Other assets
beginning of year $2,186,655 · end of year $393,043
-
17 · Accounts payable and accrued expenses
beginning of year $101,823 · end of year $42,987
-
19 · Deferred revenue
beginning of year $42,462 · end of year $47,831
-
27 · Net assets without donor restrictions
beginning of year $8,583,161 · end of year $10,459,123
-
28 · Net assets with donor restrictions
beginning of year $1,918,227 · end of year $480,844
Mission and programs · 2024
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 $2,159,445 · Grants $1,724 · Revenue $295,567
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Travis BeshearsTRAVIS BESHEARS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lyn CaselmanLYN CASELMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
William CooperWILLIAM COOPER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Carl CorleyCARL CORLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dwight CurryDWIGHT CURRY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dallas ForsgrenDALLAS FORSGREN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Andre GoodANDRE GOOD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
R Cole GoodmanR COLE GOODMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Michael HadleyMICHAEL HADLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Drew HarmonDREW HARMON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Eddie Lee HerndonEDDIE LEE HERNDON
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
Billy HigginsBILLY HIGGINS
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Frank HugFRANK HUG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Roger Meek JrROGER MEEK JR
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Marta LoydMARTA LOYD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Hugh MaurrasHUGH MAURRAS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
George McGillGEORGE MCGILL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Buddy McMahonBUDDY MCMAHON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Amy MendenhallAMY MENDENHALL
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Dr Terry MorawskiDR TERRY MORAWSKI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dalton PersonDALTON PERSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Joe D PowersJOE D POWERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
John RauschJOHN RAUSCH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sam SicardSAM SICARD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Les SmithLES SMITH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Bennie WestphalBENNIE WESTPHAL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
William HannaWILLIAM 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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 14 October 2025
- IRS schema version
- 2024v5.0
- Source object
- 202502889349302910
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.