2024-11-06T18:16:29-05:00 2023-12-31 205630688 TANN BROWN & RUSS CO PLLC 1501 LAKELAND DRIVE SUITE 300 JACKSON MS 392164841 990 2023-01-01 640331635 BOYS & GIRLS CLUBS OF CENTRAL MISSISSIPPI INC BOYS 6019697088 PO BOX 3194 JACKSON MS 392073194 NAOMI JACKSON CEO 6019697088 2024-10-29 true false JENNIFER R COMPTON P01435935 6013544926 2024-10-29 2023 2024-10-15 13:58:12Z NAOMI JACKSON PO BOX 3194 JACKSON MS 392073194 2992907 false X WWW.BGCCM.ORG X 1952 MS PROVIDING A POSITIVE ENVIRONMENT FOR YOUTH. 18 18 75 0 3269809 2745200 55375 203962 17958 25075 5500 0 3348642 2974237 0 0 1763572 1610243 0 99244 1566000 1514685 3329572 3124928 19070 -150691 2323673 1992079 384526 195283 1939147 1796796 PROVIDING A POSITIVE ENVIRONMENT FOR YOUTH. false false 2422528 203962 OPERATION OF BOYS & GIRLS CLUB UNITS AND A CAMP IN THE CENTRAL MISSISSIPPI AREA. 2422528 true true false false false false false false false true true false false false true false false true false false false false false false true false false false false false false false false false false false false true false false false false false true false false false true 10 10 true 75 true false false false false false true true false false false false false false X 18 18 false false false false false false false true true false false true true true true false true true false false MS X NAOMI JACKSON 6019697088 PO BOX 3194 JACKSON MS 392073194 NAOMI JACKSON CEO 39.00 1.00 X 116865 0 10123 DARYL NEELY BOARD OF DIR 1.00 1.00 X 0 0 0 JAY MOONEY BOARD OF DIR 1.00 1.00 X 0 0 0 LYN CRAWFORD SECRETARY 1.00 1.00 X X 0 0 0 DURR BOYLES BOARD OF DIR 1.00 1.00 X 0 0 0 DAVID WATKINS JR BOARD OF DIR 1.00 1.00 X 0 0 0 JON ANDERSON BOARD OF DIR 1.00 1.00 X 0 0 0 DELORES STAMPS BOARD OF DIR 1.00 1.00 X 0 0 0 CAROL BURGER BOARD CHAIRM 1.00 1.00 X X 0 0 0 ROSS WEEMS TREASURER 1.00 1.00 X X 0 0 0 LUCRETIA CAUSEY BOARD OF DIR 1.00 1.00 X 0 0 0 SPENCER PIPITONE BOARD OF DIR 1.00 1.00 X 0 0 0 TAMETRICE HODGES BOARD OF DIR 1.00 1.00 X 0 0 0 GREG HOLLOWAY SR BOARD OF DIR 1.00 1.00 X 0 0 0 TYREE JONES BOARD OF DIR 1.00 1.00 X 0 0 0 DOCK COOPER III BOARD OF DIR 1.00 1.00 X 0 0 0 BRIDGET YOUNG-TOWNSEND BOARD OF DIR 1.00 1.00 X 0 0 0 BUD SHEPPARD BOARD OF DIR 1.00 1.00 X 0 0 0 MONICA BARNES BOARD OF DIR 1.00 1.00 X 0 0 0 116865 10123 1 false false false 1177 80098 191166 1647039 825720 2745200 PROGRAM FEES 624410 203282 203282 OTHER 900099 680 680 203962 25075 25075 18670 80098 18670 2974237 203962 25075 126988 89096 29889 8003 1272600 892868 299529 80203 111029 81594 23208 6227 99626 76882 17933 4811 45889 45889 193429 147675 45754 35681 27417 8264 287354 259202 28152 93846 85483 8363 40713 16074 24639 10573 10573 223618 213618 10000 97713 97713 FOOD SUPPLIES 291057 291057 PROGRAM SUPPLIES 103481 83258 20223 DUES 58326 45278 13048 MEDICAL/OFFICE/JANITORIAL 21147 14856 6291 11858 457 11401 3124928 2422528 603156 99244 662129 544259 350545 328505 36751 61907 4436755 3622239 1013973 814516 224468 232808 35807 10084 2323673 1992079 211807 119896 172719 75387 384526 195283 X 1714679 1563988 224468 232808 1939147 1796796 2323673 1992079 X -150691 8340 X false true X true true true X 2196511 1896236 3346188 3269809 2745200 13453944 4500 4500 9000 2201011 1900736 3346188 3269809 2745200 13462944 29289 13433655 9833 6788 7368 23560 25075 72624 13535568 806558 0.99250 0.99180 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4047800 441554 -191166 4298188 4889798 -610942 -231056 4047800 4627173 488382 -225757 4889798 5199530 -220457 -351900 4627173 5351516 419046 -571032 5199530 0.94580 0.05420 true true true 65546 65546 2873444 2646039 227405 1497765 976200 521565 814516 FINANCE LEASE LIABILITIES 68098 OPERATING LEASE LIABILITIES 7289 75387 3303295 60000 441554 501554 2801741 172496 172496 2974237 3203598 60000 18670 78670 3124928 3124928 SCHEDULE D, PAGE 2, PART V, LINE 4 ENDOWMENT INCOME IS INTENDED FOR USE IN THE ORGANIZATION'S OPERATIONS. SCHEDULE D, PAGE 4, PART XI, LINE 2D BOYS & GIRLS CLUBS OF CENTRAL MS FDTN REVENUE(LOSSES) 433,214 CHANGE IN PERPETUAL TRUST VALUE 8,340 SCHEDULE D, PAGE 4, PART XI, LINE 4B DISTRIBUTION FROM BOYS & GIRLS CLUBS OF CENTRAL MS FDTN 191,166 FUNDRAISING EVENTS DIRECT EXPENSES IN 990 REVENUE SECTION -18,670 SCHEDULE D, PAGE 4, PART XII, LINE 2D FUNDRAISING EVENTS DIRECT EXPENSES IN 990 REVENUE SECTION 18,670 BLUES STARLIGHT 87848 71479 16369 16369 87848 71479 16369 16369 16369 DURR BOYLES BOARD MEMBER 148126 INSURANCE PREMIUMS false FORM 990, PAGE 6, PART VI, LINE 11B AN ELECTRONIC COPY OF FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS BEFORE SUBMISSION TO THE IRS. 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 OF DIRECTOR'S REVIEWS AND APPROVES THE PRESIDENT/CEO'S SALARY ANNUALLY DURING MEETINGS. ANY INCREASE IN SALARY IS DOCUMENTED IN THE BOARD OF DIRECTOR'S MINUTES. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9 CHANGE IN PERPETUAL TRUST VALUE 8,340 BOYS & GIRLS CLUBS CENTRAL MS FDTN PO BOX 3194 JACKSON MS 392073194 646024293 ENDOWMENT MS 501C3 12A BGC CEN MS true false false true false false false false false false false false false false false false false false false false BOYS & GIRLS CLUBS CENTRAL MS FDTN C 191166 CASH