2015-11-16T14:07:48-08:00 2014-12-31 The Montgomery Firm CPAs PA 202 West Lynn Street Mc Gehee AR 71654 990 2014-01-01 710813343 Boys and Girls Club of McGehee BOYS 8702223702 PO Box 495 McGehee AR 71654 Melody Meaux President 2015-11-16 true Cynthia R Montgomery P00428601 8702226005 2014 2016-04-25 22:37:26Z 172435 false false X N/A X 1998 AR Boys & Girls Club 13 13 18 50 0 156587 161045 0 348 285 33671 4944 190606 166274 1160 0 0 135160 113062 0 1006 151615 121417 287935 234479 -97329 -68205 980928 914315 5574 7166 975354 907149 Boys & Girls Club false false 175359 Provides constructive youth activities and character/moral development as a way to reduce juvenile delinquency and to mold good citizens. 175359 true true false false false false false false false false true false false false true false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false true 5 0 true 18 true false false false false false false false false 0 false false false false false false false false false false X 13 13 false false false true false false false true true false false false true false true true false true true false AR X The Montgomery Firm CPA's PA 8702226005 202 West Lynn St McGehee AR 71654 Scott Williams Board Mbr 0.25 0.00 X 0 0 0 Doran Newhouse Brd Mbr 0.25 0.00 X 0 0 0 Ned McAffrey Board Mbr 0.25 0.00 X 0 0 0 Bill Bowman Board Mbr 0.25 0.00 X 0 0 0 John Robinson Board Mbr 0.25 0.00 X 0 0 0 Braden Jones Director 40.00 0.00 X 25158 0 0 Charles Hargraves Board Mbr 0.25 0.00 X 0 0 0 Charles Lloyd Board Mbr 0.25 0.00 X 0 0 0 Kenny Gober Board Mbr 0.25 0.00 X 0 0 0 Malcolm Massey Secretary 0.25 0.00 X 0 0 0 Melody Meaux President 0.25 0.00 X 0 0 0 Cynthia Smith Vice President 0.25 0.00 X 0 0 0 Amanda Pambianchi Vice President 0.25 0.00 X 0 0 0 Steve Wilson Treasurer 0.25 0.00 X 0 0 0 25158 0 false false false 0 12810 18825 74013 55397 161045 0 96 96 0 0 0 5000 4811 189 189 189 18825 1350 -1350 0 0 Concesson sales 5112 5112 Vending commissions 1182 1182 6294 166274 189 6390 0 0 0 0 25158 18365 5787 1006 0 76152 57114 19038 0 2799 2099 700 8953 6715 2238 0 0 7077 5308 1769 0 0 0 520 390 130 135 101 34 5982 4487 1495 900 675 225 0 0 4199 3149 1050 0 150 113 37 0 0 33464 25098 8366 6586 4940 1646 Food Program Cost 15140 11355 3785 Utilities 14199 10649 3550 Program expenses 10094 7571 2523 Repairs & maintenance 5828 4371 1457 17143 12859 4284 234479 175359 58114 1006 25069 35792 43018 47 0 240 172 0 0 0 0 3065 3065 1382514 507775 909036 874739 0 0 0 0 500 500 980928 914315 5572 7164 2 2 5574 7166 X 975354 907149 975354 907149 980928 914315 -68205 X true X false true false X 203384 234351 225457 156587 161045 980824 0 0 203384 234351 225457 156587 161045 980824 109146 871678 1197 877 503 348 96 3021 0 0 983845 0.88600 0.95590 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 131517 131517 1143823 409413 734410 5116 4603 513 83103 75311 7792 18955 18448 507 874739 Rounding 2 2 X false Annual Fundraiser 14538 14538 629 254 14538 14538 629 254 883 -883 Form 990, Part VI, Line 5: Description of Material Diversion of Assets On July 6, 2015, the former Executive Director was charged with theft of funds from the organization. The total amount of restitution is $9547, with installments of $135 per month starting July 30, 2015. Form 990, Part VI, Line 11b: Form 990 Review Process Form 990 is provided to the Board of Directors for review at their monthly meeting following completion of the 990. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts Any transaction or relationship that gives rise to potential conflict of interest is reviewed by the Board of Directors. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management All employees' performances are subject to the board of director's review, and compensation is set based upon regional average compensation for comparible jobs. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available Governing documents, policies and financial statements are available upon request, or may be obtained at the monthly board of directors meetings, which are open to the public.