BOYS & GIRLS CLUB OF THE MISSISSIPPI DELTA: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- BOYS & GIRLS CLUB OF THE MISSISSIPPI DELTA (EIN 45-0469376)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-10-21
- IRS object ID
- 201912949349301616
- Schema version
- 2018v3.1
- 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 | 2019-10-21T16:46:29-05:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 205630688 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TANN BROWN & RUSS CO PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1501 LAKELAND DRIVE SUITE 300 | AddressLine1Txt |
| City | JACKSON | CityNm |
| State Abbreviation | MS | StateAbbreviationCd |
| ZIP | 392164841 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 450469376 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BOYS & GIRLS CLUB OF THE | BusinessNameLine1Txt |
| Business Name Line2 | MISSISSIPPI DELTA | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BOYS | BusinessNameControlTxt |
| Phone | 6627635234 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1617 | AddressLine1Txt |
| City | YAZOO CITY | CityNm |
| State Abbreviation | MS | StateAbbreviationCd |
| ZIP | 39194 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DAVID DALLAS | PersonNm |
| Person Title | CHIEF EXEC OFFICER | PersonTitleTxt |
| Phone | 6622949956 | PhoneNum |
| Signature | 2019-10-17 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SCOTT A HODGES | PreparerPersonNm |
| PTIN | P00641691 | PTIN |
| Phone | 6013544926 | PhoneNum |
| Preparation | 2019-10-17 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 50.246.141.133 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-10-21 | IPDt |
| IP Tm | 16:46:29 | IPTm |
| IP Timezone | CD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | AE22BD6BBC7985AE2A1784562E637DB1AE07F9F4 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | B95447A3C779E569EBE0937874479F7FA2483E51 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-01-14 16:20:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DAVID DALLAS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1617 | AddressLine1Txt |
| City | YAZOO CITY | CityNm |
| State Abbreviation | MS | StateAbbreviationCd |
| ZIP | 39194 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,904,399 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.BGCMSDELTA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2001 | FormationYr |
| Legal Domicile State | MS | LegalDomicileStateCd |
| Activity Or Mission | PROVIDE SERVICES IN ORDER TO ENABLE ALL YOUNG PEOPLE TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, RESPONSIBLE CITIZENS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 72 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $1,427,008 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,789,717 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $51,327 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $71,293 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$988 | PYInvestmentIncomeAmt |
| CY Investment Income | $158 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $1,477,347 | PYTotalRevenueAmt |
| CY Total Revenue | $1,861,168 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $874,756 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,252,715 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $92,776 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $437,582 | PYOtherExpensesAmt |
| CY Other Expenses | $542,053 | CYOtherExpensesAmt |
| PY Total Expenses | $1,312,338 | PYTotalExpensesAmt |
| CY Total Expenses | $1,794,768 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $165,009 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $66,400 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,160,378 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,210,709 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $60,574 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $44,505 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,099,804 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,166,204 | NetAssetsOrFundBalancesEOYAmt |
| Mission | PROVIDE SERVICES IN ORDER TO ENABLE ALL YOUNG PEOPLE TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, RESPONSIBLE CITIZENS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,397,235 | ExpenseAmt |
| Revenue | $71,293 | RevenueAmt |
| Desc | OPERATION OF CLUBS IN CITIES OR TOWNS THROUGHOUT THE MISSISSIPPI DELTA REGION. | Desc |
| Total Program Service Expenses | $1,397,235 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 11 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 72 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | false | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JUNE CROW | PersonNm |
| Phone | 6627635234 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1617 | AddressLine1Txt |
| City | YAZOO CITY | CityNm |
| State Abbreviation | MS | StateAbbreviationCd |
| ZIP | 39194 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| JOHN WALLACE | ||||||
| CHIEF VOLUNT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| BETHANY TARPLEY | ||||||
| 1ST VICE CHA | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ROBERT SPILLER | ||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KYLE MITCHELL | ||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MIKE NABORS | ||||||
| PAST CVO | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JONATHAN COMPRETTA | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ROBIN MCCRORY | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LAUREN LESLIE | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MIKE MOORE | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| IEASHA ROBERSON | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BURNS STRIDER | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SHELLEY CRESSWELL-WALKER | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID DALLAS | ||||||
| CHIEF EXEC O | 40.00 | Yes (X) | $56,149 | $0 | $20,426 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $56,149 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $20,426 | TotalOtherCompensationAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Federated Campaigns | $10,000 | FederatedCampaignsAmt |
| Fundraising | $143,104 | FundraisingAmt |
| Government Grants | $946,995 | GovernmentGrantsAmt |
| All Other Contributions | $689,618 | AllOtherContributionsAmt |
| Noncash Contributions | $167,725 | NoncashContributionsAmt |
| Total Contributions | $1,789,717 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| ACTIVITY FEES | 561000 | $41,331 | $41,331 |
| ADMINISTRATIVE FEES | 624410 | $29,250 | $29,250 |
| MISCELLANEOUS | 900099 | $712 | $712 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $71,293 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $158 | TotalRevenueColumnAmt |
| Exclusion | $158 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $43,231 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $143,104 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $43,231 | FundraisingDirectExpensesAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,861,168 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $71,293 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $158 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $76,575 | TotalAmt |
| Management And General | $57,431 | ManagementAndGeneralAmt |
| Fundraising | $19,144 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $916,107 | TotalAmt |
| Program Services | $777,212 | ProgramServicesAmt |
| Management And General | $82,995 | ManagementAndGeneralAmt |
| Fundraising | $55,900 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,099 | TotalAmt |
| Program Services | $1,932 | ProgramServicesAmt |
| Management And General | $2,490 | ManagementAndGeneralAmt |
| Fundraising | $1,677 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $173,145 | TotalAmt |
| Program Services | $148,701 | ProgramServicesAmt |
| Management And General | $13,999 | ManagementAndGeneralAmt |
| Fundraising | $10,445 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $80,789 | TotalAmt |
| Program Services | $65,345 | ProgramServicesAmt |
| Management And General | $9,834 | ManagementAndGeneralAmt |
| Fundraising | $5,610 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,119 | TotalAmt |
| Management And General | $15,119 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,161 | TotalAmt |
| Program Services | $37,443 | ProgramServicesAmt |
| Management And General | $718 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,736 | TotalAmt |
| Program Services | $9,689 | ProgramServicesAmt |
| Management And General | $39,047 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,106 | TotalAmt |
| Program Services | $27,621 | ProgramServicesAmt |
| Management And General | $23,485 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,657 | TotalAmt |
| Program Services | $23,964 | ProgramServicesAmt |
| Management And General | $34,693 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,755 | TotalAmt |
| Program Services | $4,538 | ProgramServicesAmt |
| Management And General | $3,217 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48 | TotalAmt |
| Program Services | $3 | ProgramServicesAmt |
| Management And General | $45 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $72,556 | TotalAmt |
| Program Services | $67,187 | ProgramServicesAmt |
| Management And General | $5,369 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,088 | TotalAmt |
| Program Services | $46,155 | ProgramServicesAmt |
| Management And General | $3,933 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| SNACKS AND MEAL SUPPLIES | $84,472 | $84,472 | |
| PROGRAM SUPPLIES | $67,302 | $67,302 | |
| DUES & SUBSCRIPTIONS | $25,042 | $22,115 | $2,927 |
| MISCELLANEOUS | $16,406 | $6,951 | $9,455 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,605 | TotalAmt |
| Program Services | $6,605 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,794,768 | TotalAmt |
| Program Services | $1,397,235 | ProgramServicesAmt |
| Management And General | $304,757 | ManagementAndGeneralAmt |
| Fundraising | $92,776 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $190,277 | BOYAmt |
| EOY | $190,851 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $200,943 | BOYAmt |
| EOY | $380,163 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $179,748 | BOYAmt |
| EOY | $13,770 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,614 | BOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,934 | BOYAmt |
| EOY | $8,460 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,024,678 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $411,664 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $570,561 | BOYAmt |
| EOY | $613,014 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,301 | BOYAmt |
| EOY | $4,451 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,160,378 | BOYAmt |
| EOY | $1,210,709 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $60,574 | BOYAmt |
| EOY | $44,505 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $60,574 | BOYAmt |
| EOY | $44,505 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $762,885 | BOYAmt |
| EOY | $732,954 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $289,419 | BOYAmt |
| EOY | $385,750 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $47,500 | BOYAmt |
| EOY | $47,500 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,099,804 | BOYAmt |
| EOY | $1,166,204 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,160,378 | BOYAmt |
| EOY | $1,210,709 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $66,400 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
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 | $701,290 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $981,434 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $972,802 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,427,008 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,789,717 | CurrentTaxYearAmt |
| Total | $5,872,251 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $94,826 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $82,970 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $269,159 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $260,221 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $275,115 | CurrentTaxYearAmt |
| Total | $982,291 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $796,116 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,064,404 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,241,961 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,687,229 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,064,832 | CurrentTaxYearAmt |
| Total | $6,854,542 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $216,864 | SubstantialContributorsTotAmt |
| Public Support Total170 | $6,637,678 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $30 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $137 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $158 | CurrentTaxYearAmt |
| Total | $351 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $251,904 | CurrentTaxYearMinus2YearsAmt |
| Total | $251,904 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $7,106,797 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $172,361 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.93400 | PublicSupportCY170Pct |
| Public Support PY170 | 0.95070 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | LOSS OF INCOME CLAIM SETTLEMENT 251,904 | ExplanationTxt |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $47,500 | OtherCostOrOtherBasisAmt |
| Book Value | $47,500 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $446,345 | OtherCostOrOtherBasisAmt |
| Depreciation | $123,622 | DepreciationAmt |
| Book Value | $322,723 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $530,833 | OtherCostOrOtherBasisAmt |
| Depreciation | $288,042 | DepreciationAmt |
| Book Value | $242,791 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $613,014 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $2,179,514 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $275,115 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $275,115 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,904,399 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$43,231 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$43,231 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,861,168 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,113,114 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $275,115 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $43,231 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $318,346 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,794,768 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $1,794,768 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 4, PART XI, LINE 4B | FUNDRAISING EVENT DIRECT EXPENSES IN 990 REVENUE SECTION -43,231 |
| SCHEDULE D, PAGE 4, PART XII, LINE 2D | FUNDRAISING EVENT DIRECT EXPENSES IN 990 REVENUE SECTION 43,231 |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | MOONLIGHT&MISTL | Event1Nm |
| Gross Receipts Event1 | $51,435 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $42,936 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $8,499 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $8,499 | OtherDirectExpensesEvent1Amt |
| Event2 | GRENADA GOLF TO | Event2Nm |
| Gross Receipts Event2 | $10,620 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $7,481 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $3,139 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $3,139 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $6,880 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $6,880 | CharitableContriOtherEventsAmt |
| Gross Receipts Total | $68,935 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $57,297 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $11,638 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $11,638 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $11,638 | DirectExpenseSummaryEventsAmt |
Schedule M IRS990ScheduleM
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 2 | ContributionCnt |
| Noncash Contributions Rpt F990 | $44,619 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | DONOR'S COST | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (4 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | CLOTHES/SUPPLIE | 4 | $5,816 | COMPARABLE RETAIL VALUE |
| Yes (X) | FURN/EQUIPMENT | 3 | $16,230 | COMPARABLE RETAIL VALUE |
| Yes (X) | FURN/EQUIPMENT | 1 | $24,498 | BOOK VALUE AT MERGER DATE |
| Yes (X) | RECEIVABLES | 1 | $76,562 | BOOK VALUE AT MERGER DATE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 | THE BOYS & GIRLS CLUB OF NORTHWEST MS (EIN 64-0896230) MERGED INTO THE BOYS & GIRLS CLUB OF THE MISSISSIPPI DELTA BY A CONTRIBUTION OF ITS ASSETS EFFECTIVE MARCH 1, 2018, AND CEASED ITS SEPARATE EXISTENCE. |
| 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. |
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