2020-11-06T10:52:12-06:00 2019-12-31 205630688 TANN BROWN & RUSS CO PLLC 1501 LAKELAND DRIVE SUITE 300 JACKSON MS 392164841 990 2019-01-01 450469376 BOYS & GIRLS CLUB OF THE MISSISSIPPI DELTA BOYS 6627635234 PO BOX 1617 YAZOO CITY MS 39194 DAVID DALLAS CHIEF EXEC OFFICER 6622949956 2020-10-13 true SCOTT A HODGES P00641691 6013544926 2020-10-13 50.246.141.133 2020-11-06 10:52:12 CS P 5170D9516B249CB833A9B85544721B619FB2D132 B95447A3C779E569EBE0937874479F7FA2483E51 2019 2021-01-29 14:40:06Z DAVID DALLAS PO BOX 1617 YAZOO CITY MS 39194 1291585 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. 10 10 53 0 1789717 1145713 71293 89241 158 720 5079 1861168 1240753 0 0 1252715 993313 0 45272 542053 496181 1794768 1489494 66400 -248741 1210709 1002090 44505 84627 1166204 917463 PROVIDE SERVICES IN ORDER TO ENABLE ALL YOUNG PEOPLE TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, RESPONSIBLE CITIZENS. false false 1158252 89241 OPERATION OF CLUBS IN CITIES OR TOWNS THROUGHOUT THE MISSISSIPPI DELTA REGION. 1158252 true true false false false false false false false true true false false false false 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 1 0 true 53 true false false false false false true true false false false false false false X 10 10 false false false false false false false true true false false true true false true false false true true false MS X X JUNE CROW 6627635234 PO BOX 1617 YAZOO CITY MS 39194 DAVID DALLAS CHIEF EXEC O 40.00 0.00 X 59571 0 16262 JONATHAN COMPRETTA BOARD MEMBER 1.00 X 0 0 0 SHELLEY CRESSWELL-WALKER BOARD MEMBER 1.00 X 0 0 0 ROBIN MCCRORY BOARD MEMBER 1.00 X 0 0 0 ALLAN MICHEAL VICE CVO 1.00 X X 0 0 0 MIKE NABORS BOARD MEMBER 1.00 X 0 0 0 IEASHA ROBERSON BOARD MEMBER 1.00 X 0 0 0 ROBERT SPILLER BOARD MEMBER 1.00 X 0 0 0 BURNS STRIDER SECRETARY 1.00 X X 0 0 0 BETHANY TARPLEY CHIEF VOLUNT 1.00 X X 0 0 0 JOHN WALLACE TREASURER 1.00 X X 0 0 0 59571 16262 false false false 10000 98842 509172 527699 103412 1145713 ACTIVITY FEES 561000 52546 52546 ADMINISTRATIVE FEES 624410 36000 36000 MISCELLANEOUS 900099 695 695 89241 720 720 50832 98842 50832 SETTLEMENT, LOSS OF INC CLAIM 900099 5079 5079 5079 1240753 89241 5799 75833 75833 759623 660389 63805 35429 4479 1580 1836 1063 84928 77717 1141 6070 68450 56301 9439 2710 15299 15299 46863 41801 5062 42354 13974 28380 54596 32266 22330 53639 23134 30505 10666 63 10603 64 64 82441 75116 7325 35144 30928 4216 SNACKS AND MEAL SUPPLIES 117458 117458 PROGRAM SUPPLIES 15176 15176 DUES & SUBSCRIPTIONS 11234 8886 2348 MISCELLANEOUS 10747 2963 7784 500 500 1489494 1158252 285970 45272 190851 62799 380163 277491 13770 74256 8460 13632 1058093 494105 613014 563988 5310 4451 4614 1210709 1002090 44505 78708 5919 44505 84627 X 732954 521792 433250 395671 1166204 917463 1210709 1002090 -248741 X false true X true false X 981434 972802 1427008 1789717 1145713 6316674 82970 269159 260221 275115 402484 1289949 1064404 1241961 1687229 2064832 1548197 7606623 391207 7215416 30 14 137 158 720 1059 251904 5079 256983 7864665 253137 0.91740 0.93400 X PART II, LINE 10 LOSS OF INCOME CLAIM SETTLEMENT 256,983 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 8742 1690 10432 8742 8742 1.00000 true false 47500 47500 464654 140500 324154 545939 353605 192334 563988 1694069 402484 402484 1291585 -50832 -50832 1240753 1942810 402484 50832 453316 1489494 1489494 SCHEDULE D, PAGE 2, PART V, LINE 4 A COMMUNITY FOUNDATION HOLDS AND CONTROLS 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. SCHEDULE D, PAGE 4, PART XI, LINE 4B FUNDRAISING EVENT DIRECT EXPENSES IN 990 REVENUE SECTION -50,832 SCHEDULE D, PAGE 4, PART XII, LINE 2D FUNDRAISING EVENT DIRECT EXPENSES IN 990 REVENUE SECTION 50,832 MOONLIGHT&MISTL 42212 37314 4898 800 1098 3000 STAKE & STEAK 29100 15136 13964 2837 10677 450 5 57375 51328 6047 6047 128687 103778 24909 3637 11775 3450 6047 24909 X 1 5000 FAIR MARKET VALUE X 1 91745 DONOR'S COST X EQUIPMENT 1 6520 COMPARABLE RETAIL VALUE X SUPPLIES 1 147 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.