2011-03-16T16:50:30-05:00 2010-06-30 ALEXANDER THOMPSON ARNOLD PLLC 227 OIL WELL RD JACKSON TN 38305 990 2009-07-01 620784907 BOYS AND GIRLS CLUB OF JACKSON MADISON COUNTY INC BOYS 7314222008 832 LEXINGTON AVENUE JACKSON TN 38301 SABRINA ANDERSON 7314222008 2011-03-05 MICHAEL M HEWITT 7314278571 2011-03-05 2009 2016-02-24 21:20:13Z SABRINA ANDERSON 832 LEXINGTON ST JACKSON TN 38301 475944 false X WWW.BGCJMC.ORG X 1968 TN OPERATE A BOYS AND GIRLS CLUB 16 16 32 100 0 401144 380196 37892 60245 577 371 91551 35132 531164 475944 0 0 462053 330485 0 25336 291862 198350 753915 528835 -222751 -52891 592287 548614 85782 95517 506505 453097 OPERATE A BOYS AND GIRLS CLUB false false 462840 THE ORGANIZATION IS A BOYS AND GIRLS CLUB OF AMERICA WHOSE GOAL IS TO BUILD CHARACTER IN YOUTH 462840 true 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 false false false false false true 0 0 true 32 true false false false false false false false false false 16 16 false false false false false false false true true false false true true false false false false true false false TN X ALEXANDER THOMPSON ARNOLD PLLC 7314222008 227 OIL WELL ROAD JACKSON TN 38305 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 ABBIE CROCKER ALLEN X 0 0 0 TOM BRITT X 0 0 0 RAUL ARREAZA X 0 0 0 TIM WALKER X 0 0 0 VICENT K SEILER X 0 0 0 J MICHAEL CASH X 0 0 0 PAULA HATCHER X 0 0 0 CHELSEY MORGAN X 0 0 0 CLAYTON PHILLIPS X 0 0 0 MICHAEL RICHARDS X 0 0 0 YVETTE BLUE X 0 0 0 false false false 11663 143483 225050 380196 PROGRAM FEES 48090 48090 DUES 12155 12155 60245 371 371 WINDOW OF HOPE GALA 15975 15975 STEAK AND BURGER 10930 10930 INSURANCE REIMBURSEMENT 4499 4499 3728 3728 35132 475944 60245 35503 285511 256904 17716 10891 23379 18831 4293 255 21595 19407 1355 833 15905 11703 4202 1468 1343 105 20 1170 874 296 450 450 3631 3631 29805 28932 582 291 33584 30788 2472 324 UTILITIES 36507 36507 DUES 15611 10286 382 4943 TELEPHONE 11720 10654 533 533 SUPPLIES 11171 10766 405 EQUIPMENT RENTAL 10605 9855 375 375 26723 15540 4312 6871 528835 462840 40659 25336 -5885 6664 80824 56969 120 387 6505 3676 959579 478661 510723 480918 592287 548614 34949 66313 50833 29204 85782 95517 X 453711 431303 51794 20794 1000 1000 506505 453097 592287 548614 X false true true X X 702083 696431 595230 419446 368533 2781723 702083 696431 595230 419446 368533 2781723 2781723 1461 1632 820 577 371 4861 524 524 26519 28131 1774 1896 8227 66547 2853655 243989 0.97480 0.97180 X false false false false false false false false false false 22000 22000 937579 478661 458918 480918 FIRST SOUTH BANK 15451 BANK OVERDRAFT 7413 ACCRUED SALARIES AND BENEFITS 6340 EMPLOYEE UNITED WAY CONTRIBUTIONS PAYROLL LIABILITIES WORKMAN'S COMP 29204 475944 528835 -52891 -52891 475944 475944 475944 528835 528835 528835 ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 FORM 990, PAGE 6, PART VI, LINE 11 THE ACCOUNTING MEMBER OF THE BOARD REVIEWS THE 990 AND THE AUDITED FINANCIAL STATEMENTS 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