2013-05-14T15:00:53-05:00 2012-06-30 990 2011-07-01 620784907 BOYS AND GIRLS CLUB OF JACKSON MADISON COUNTY INC BOYS 7314222008 832 LEXINGTON AVENUE JACKSON TN 38301 SABRINA ANDERSON 7314222008 2013-03-28 2011 2016-02-24 21:20:13Z X SABRINA ANDERSON 832 LEXINGTON AVENUE JACKSON TN 38301 489731 false X WWW.BGCJMC.ORG X 1968 TN OPERATE A BOYS AND GIRLS CLUB 24 24 28 150 0 354310 416367 61275 54898 53 63 8453 14982 424091 486310 0 0 299787 323708 0 21312 166526 197605 466313 521313 -42222 -35003 517445 484863 106570 108991 410875 375872 OPERATE A BOYS AND GIRLS CLUB false false 452737 THE ORGANIZATION IS A BOYS AND GIRLS CLUB OF AMERICA WHOSE GOAL IS TO BUILD CHARACTER IN YOUTH 452737 true false 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 false false false false false false false false false false true 0 0 28 true false false false false false false false false false false X 24 24 false false false false false false false true true false false true true false false false false true false false TN X CHERYL JOBE 7314222008 832 LEXINGTON AVE JACKSON TN 38301 X BRENT ATTAWAY X 0 0 0 CHRIS ALEXANDER X 0 0 0 MARTY COLERAINE X 0 0 0 TINA MERCER X 0 0 0 SHERITA GREER X 0 0 0 GEM BELL X 0 0 0 TOM BRITT X 0 0 0 RAUL ARREAZA X 0 0 0 TIM WALKER X 0 0 0 ANGELA CALHOUN X 0 0 0 J MICHAEL CASH X 0 0 0 AMY DOVE X 0 0 0 DENISE PERRY X 0 0 0 CLAYTON PHILLIPS X 0 0 0 MICHAEL RICHARDS X 0 0 0 TALLEY WARREN X 0 0 0 CARROL KESSENS 5.00 X 0 0 0 SABRINA ANDERSON 40.00 X 0 0 0 false false false 103402 46523 146897 119545 416367 PROGRAM FEES 37260 37260 DUES 17638 17638 54898 63 63 9720 36230 3421 6299 5879 MISCELLANEOUS 6641 6641 VENDING COMMISSIONS 1813 1813 INSURANCE REIMBURSEMENT 229 229 8683 486310 37260 32263 290663 247886 27539 15238 5382 3915 1442 25 27663 24383 2107 1173 5000 4500 500 349 321 23 5 197 173 20 4 6797 6070 608 119 2093 1842 209 42 3523 58 3465 25746 22745 2501 500 40849 37086 3136 627 UTILITIES 29362 27353 1674 335 PROGRAM SUPPLIES 25912 25912 DUES 19406 16450 1457 1499 REPAIRS 9864 9298 472 94 28507 24745 2111 1651 521313 452737 47264 21312 8351 14654 50907 34287 6213 5794 3064 959579 532934 452393 426645 517445 484863 42274 31692 64296 77299 106570 108991 X 409875 374872 1000 1000 410875 375872 517445 484863 -35003 X false true true X false X 595230 419446 368533 416623 416367 2216199 595230 419446 368533 416623 416367 2216199 2216199 820 577 371 53 63 1884 524 305 829 1774 1896 8227 1368 35392 48657 2267569 37680 0.97730 0.98200 X false false false false false false false 2823 7 2830 2760 63 2823 0.64670 0.35330 false false false 22000 22000 937579 532934 404645 426645 FIRST SOUTH BANK 50983 BANK OVERDRAFT 14876 PENSION PAYABLE 8141 ACCRUED SALARIES AND BENEFITS 2403 UNITED WAY CONTRIBUITONS 896 WORKMAN'S COMP GARNISHMENTS 77299 486310 521313 -35003 -35003 486310 486310 486310 521313 521313 521313 TN STEAK AND BURGE 27140 25340 1800 1076 WINDOW OF HOPE 18390 10890 7500 750 350 1245 1 10293 10293 55823 46523 9300 1826 350 1245 3421 5879 ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 FORM 990, PAGE 6, PART VI, LINE 11B THE ACCOUNTING MEMBER OF THE BOARD REVIEWS THE 990 WITH THE GOVERNING BODY BEFORE THE 990 IS FILED COMPENSATION PROCESS FOR TOP OFFICIAL FORM 990, PAGE 6, PART VI, LINE 15A THE GOVERNING BODY SET THE SALARY OF THE EXECTIVE DIRECTOR. GOVERNING DOCUMENTS DISCLOSURE EXPLANATION FORM 990, PAGE 6, PART VI, LINE 19 THE DOCUMENTS THAT ARE REQUIRED FOR PUBLIC INSPECTION ARE AVAILABLE UPON REQUEST