2023-11-07T09:47:00-05:00 2022-12-31 205630688 TANN BROWN & RUSS CO PLLC 1501 LAKELAND DRIVE SUITE 300 JACKSON MS 392164841 990 2022-01-01 450469376 BOYS & GIRLS CLUB OF THE MISSISSIPPI DELTA BOYS 6622190488 PO BOX 1718 GREENWOOD MS 38930 DAVID DALLAS CHIEF EXEC OFFICER 6622949956 2023-11-01 true DAVID DALLAS XXX-XX-XXXX false SCOTT A HODGES P00641691 6013544926 2023-11-06 2022 2023-04-26 12:10:37Z X DAVID DALLAS PO BOX 1718 GREENWOOD MS 38930 3116365 false X WWW.BGCMSDELTA.ORG X 2001 MS PROVIDE SERVICES IN ORDER TO ENABLE ALL YOUNG PEOPLE TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, RESPONSIBLE CITIZENS. 19 19 52 0 1685809 3030165 52125 75656 1864 2425 0 1739798 3108246 0 0 841413 1011857 0 0 399651 477241 1241064 1489098 498734 1619148 1887249 3425511 166863 85806 1720386 3339705 PROVIDE SERVICES IN ORDER TO ENABLE ALL YOUNG PEOPLE TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, RESPONSIBLE CITIZENS. false false 1122223 75656 OPERATION OF CLUBS IN CITIES OR TOWNS THROUGHOUT THE MISSISSIPPI DELTA REGION. 1122223 true true false false false false false false false true true false false false true false true false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false true 0 0 true 52 true false false false false false true true false false false false false false X 19 19 false false false false false false false true true false false true true false true false false true true false MS X X CAMERON ABEL 6622190488 501 WEST WASHINGTON STREET GREENWOOD MS 38930 DAVID DALLAS CHIEF EXEC O 40.00 X 85760 0 12893 LEIGH ANN ADAMS BOARD MEMBER 1.00 X 0 0 0 JONATHAN COMPRETTA BOARD MEMBER 1.00 X 0 0 0 MICHIE COTTON BOARD MEMBER 1.00 X 0 0 0 SHELLEY CRESSWELL-WALKER BOARD MEMBER 1.00 X 0 0 0 ROSE DANIELS BOARD MEMBER 1.00 X 0 0 0 WILLIAM EDWARDS BOARD MEMBER 1.00 X 0 0 0 ROALYN GRIFFIN BOARD MEMBER 1.00 X 0 0 0 DOROTHY JONES BOARD MEMBER 1.00 X 0 0 0 ED JOHNSON JR BOARD MEMBER 1.00 X 0 0 0 ROBIN MCCRORY BOARD MEMBER 1.00 X 0 0 0 DOREEN MUZZI SECRETARY 1.00 X X 0 0 0 MIKE NABORS BOARD MEMBER 1.00 X 0 0 0 MICHAEL PORTNER BOARD MEMBER 1.00 X 0 0 0 LAKEISHA RICHARDSON BOARD MEMBER 1.00 X 0 0 0 IEASHA ROBERSON VICE CHAIR 1.00 X X 0 0 0 ROBERT SPILLER BOARD MEMBER 1.00 X 0 0 0 BURNS STRIDER BOARD MEMBER 1.00 X 0 0 0 BETHANY TARPLEY BOARD CHAIR 1.00 X X 0 0 0 JOHN WALLACE TREASURER 1.00 X X 0 0 0 85760 12893 false false false 16000 34768 939542 2039855 98324 3030165 ACTIVITY FEES 561000 61495 61495 ADMINISTRATIVE FEES 624410 12835 12835 MISCELLANEOUS 900099 1326 1326 75656 2425 2425 8119 34768 8119 3108246 75656 2425 98653 98653 751656 676560 75096 8136 5883 2253 82759 72845 9914 70653 58348 12305 22204 22204 23837 14644 9193 54568 10578 43990 59609 36155 23454 31345 13293 18052 15575 1074 14501 63 63 74137 59708 14429 32794 25632 7162 SNACKS AND MEAL SUPPLIES 83003 83003 PROGRAM SUPPLIES 32880 32880 DUES & SUBSCRIPTIONS 24235 23080 1155 MISCELLANEOUS 21391 6940 14451 1600 1600 1489098 1122223 366875 0 256887 118350 716098 1124489 332726 230672 1747 2552 5168 1358754 723609 504200 635145 68625 1305334 4414 6353 1887249 3425511 47886 83692 115566 3411 2114 166863 85806 X 1311415 3077199 408971 262506 1720386 3339705 1887249 3425511 1619148 171 X false true X true true true X 1789717 1145713 1361699 1685809 3030165 9013103 275115 402484 395179 372610 358456 1803844 2064832 1548197 1756878 2058419 3388621 10816947 575208 10241739 158 720 336 1134 2425 4773 5079 5079 10826799 359288 0.94600 0.93700 X PART II, LINE 10 LOSS OF INCOME CLAIM SETTLEMENT 5,079 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 13138 -13138 11534 1604 13138 10432 1102 11534 8742 1690 10432 8742 8742 false false 67000 67000 625411 195913 429498 666343 527696 138647 635145 FINANCE LEASE LIABILITY 2114 2114 3474992 171 358456 358627 3116365 -8119 -8119 3108246 1855673 358456 8119 366575 1489098 1489098 SCHEDULE D, PAGE 2, PART V, LINE 4 A COMMUNITY FOUNDATION PREVIOUSLY HELD AND CONTROLLED AN ENDOWMENT FUND FOR THE BENEFIT OF THE ORGANIZATION. THE COMMUNITY FOUNDATION CAN CHANGE THE BENEFICIARY AND DETERMINES THE PURPOSE AND AMOUNT OF ENDOWMENT DISTRIBUTIONS. IN 2022, THE COMMUNITY FOUNDATION CHANGED THE BENEFICIARY OF THE ENDOWMENT FUND TO ANOTHER ORGANIZATION, SO THE ENDING BALANCE IS ZERO FOR THE BOYS & GIRLS CLUB OF THE MS DELTA. SCHEDULE D, PAGE 4, PART XI, LINE 4B FUNDRAISING EVENT DIRECT EXPENSES IN 990 REVENUE SECTION -8,119 SCHEDULE D, PAGE 4, PART XII, LINE 2D FUNDRAISING EVENT DIRECT EXPENSES IN 990 REVENUE SECTION 8,119 YAZOO CITY GOLF 25660 22218 3442 GRENADA GOLF TO 12550 12550 38210 34768 3442 3442 X 1 63774 DONOR'S COST X LAPTOPS 1 34000 COMPARABLE RETAIL VALUE X A/C REPAIR 1 550 COMPARABLE RETAIL VALUE false false false FORM 990, PAGE 6, PART VI, LINE 11B THE BOARD MEMBERS ARE PROVIDED WITH A COPY OF THE 990 FOR REVIEW PRIOR TO SUBMISSION. FORM 990, PAGE 6, PART VI, LINE 12C THE BOARD OF DIRECTORS MONITORS AND ENFORCES THE CONFLICT OF INTEREST POLICY. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD ANNUALLY REVIEWS AND ADJUSTS THE COMPENSATION OF THE CHIEF EXECUTIVE OFFICER. FORM 990, PAGE 6, PART VI, LINE 15B ALL ADMINISTRATIVE STAFF ARE SUBJECTED TO AN ANNUAL REVIEW PROCESS USING A JOB CLASSIFICATION AND COMPENSATION MANAGEMENT PROGRAM DESIGNED BY THE BOYS & GIRLS CLUBS OF AMERICA. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.