BOYS & GIRLS CLUB OF ASHLEY COUNTY INC: Form 990EZ, tax year 2022
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- Organization
- BOYS & GIRLS CLUB OF ASHLEY COUNTY INC (EIN 71-0776135)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-08-16
- IRS object ID
- 202302289349201050
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-08-16T14:54:46-04:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 710650371 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Clark W Terrell CPA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 805 Main Street Suite B | AddressLine1Txt |
| City | Crossett | CityNm |
| State Abbreviation | AR | StateAbbreviationCd |
| ZIP | 71635 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 710776135 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BOYS AND GIRLS CLUB OF ASHLEY CO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BOYS | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 1274 | AddressLine1Txt |
| City | CROSSETT | CityNm |
| State Abbreviation | AR | StateAbbreviationCd |
| ZIP | 71635 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHARLES M POPE | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 8875000510 | PhoneNum |
| Signature | 2023-08-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | CHARLES | PersonFirstNm |
| Person Last | POPE | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Clark W Terrell | PreparerPersonNm |
| PTIN | P00546599 | PTIN |
| Phone | 8703645006 | PhoneNum |
| Preparation | 2023-08-16 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 0 | TrustedCustomerCd |
| OOB Security Verification | 00 | OOBSecurityVerificationCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $196,483 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $112,452 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $40,332 | ProgramServiceRevenueAmt |
| Fundraising Gross Income | $39,966 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $14,102 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $25,864 | SpecialEventsNetIncomeLossAmt |
| Other Revenue Total | $3,733 | OtherRevenueTotalAmt |
| Total Revenue | $182,381 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $133,352 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $3,880 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $9,592 | OccupancyRentUtltsAndMaintAmt |
| Other Expenses Total | $97,898 | OtherExpensesTotalAmt |
| Total Expenses | $244,722 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$62,341 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $62,345 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $196,400 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $196,404 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $67,793 | BOYAmt |
| EOY | $196,758 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,010 | BOYAmt |
| EOY | $1,985 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $70,803 | BOYAmt |
| EOY | $198,743 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,458 | BOYAmt |
| EOY | $2,339 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $62,345 | BOYAmt |
| EOY | $196,404 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | TO ORGANIZE AND OPERATE YOUTH RECREATION | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | VARIOUS RECREATIONAL PROGRAMS AND OTHER ACTIVITIES FOR YOUTH INCLUDING PARTICIPATION SPORTS, SUPERVISED SCHOOL SUBJECT STUDY PERIODS, COMPUTER LABS, AND AFTER-SCHOOL GAMES AND SOCI | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $243,827 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $243,827 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (15 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| MASON POPE | ||||
| TREASURER | 4.00 | $0 | $0 | $0 |
| ROBERT GIBSON | ||||
| SAFETY OFFICER | 2.00 | $0 | $0 | $0 |
| CHASE CARLSON | ||||
| DIRECTOR | 2.00 | $0 | $0 | $0 |
| SKIP MCDONALD | ||||
| PRESIDENT | 2.00 | $0 | $0 | $0 |
| ROBIN MCELROY | ||||
| DIRECTOR | 2.00 | $0 | $0 | $0 |
| AMANDA FREIDMAN | ||||
| DIRECTOR | 2.00 | $0 | $0 | $0 |
| JOHN M WEBB | ||||
| DIRECTOR | 5.00 | $0 | $0 | $0 |
| LINDSEY M COULTER | ||||
| EXECUTIVE DIRECTOR | 40.00 | $0 | $0 | $0 |
| NAPOLEON BROWN | ||||
| DIRECTOR | 2.00 | $0 | $0 | $0 |
| BRAD WALSH | ||||
| DIRECTOR | 2.00 | $0 | $0 | $0 |
| JON BROOKS | ||||
| DIRECTOR | 2.00 | $0 | $0 | $0 |
| BRANDON REED | ||||
| DIRECTOR | 2.00 | $0 | $0 | $0 |
| SHEENA SMEDLY | ||||
| DIRECTOR | 2.00 | $0 | $0 | $0 |
| MATT BROOKS | ||||
| DIRECTOR | 2.00 | $0 | $0 | $0 |
| DANA SMITH | ||||
| DIRECTOR | 2.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CLARK W TERRELL CPA | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 805 MAIN STREET SUITE B | AddressLine1Txt |
| City | CROSSETT | CityNm |
| State Abbreviation | AR | StateAbbreviationCd |
| ZIP | 71635 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8703645006 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $75,981 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $114,265 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $124,339 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $105,923 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $112,452 | CurrentTaxYearAmt |
| Total | $532,960 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $75,981 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $114,265 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $124,339 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $105,923 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $112,452 | CurrentTaxYearAmt |
| Total | $532,960 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $230,610 | SubstantialContributorsTotAmt |
| Public Support Total170 | $302,350 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $5 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6 | CurrentTaxYearMinus1YearAmt |
| Total | $23 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $532,983 | TotalSupportAmt |
| Public Support CY170 | 0.56730 | PublicSupportCY170Pct |
| Public Support PY170 | 0.11220 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | BANQUET | Event1Nm |
| Gross Receipts Event1 | $15,955 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $15,955 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $7,020 | OtherDirectExpensesEvent1Amt |
| Event2 | BOSTON BUTTS | Event2Nm |
| Gross Receipts Event2 | $7,395 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $7,395 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $4,927 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $16,616 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $16,616 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $2,155 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $39,966 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $39,966 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $14,102 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $14,102 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $25,864 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Description of other revenue Part I line 8 | DESCRIPTION AMOUNTCONCESSION AND SNACKS 2,889OTHER 844 |
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTPROGRAM EXPENSES 44,518ADVERTISING 745OFFICE EXPENSE 4,580TELEPHONE EXPENSE 1,526DUES AND SUBSCRIPTIONS 38,326TRAVEL AND MEALS 3,223LICENSES AND PERMITS 35SOFTWARE 600OTHER EXPENSE 3,320DEPRECIATION EXPENSE 1,025 |
| Other changes in net assets or fund balances Part I line 20 | DESCRIPTION AMOUNTARPA FUNDS 196,400 |
| Description of other assets Part II line 24 | CATEGORY BEGINNING OF YEAR END OF YEARFURNISHINGS AND EQUIPMENT, NET 3,010 1,985 |
| Description of total liabilities Part II line 26 | CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL TAX PAYABLE 8,458 2,339 |
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