BOYS & GIRLS CLUB OF SW MS

Address
P O BOX 7304
MCCOMB, MS 39649
Contact
Phone: +1 (601) 684-5437
Nonprofit
NTEE: O23 - Boys and Girls Clubs (Combined)
EIN: 64-0806571

Mission

BOYS AND GIRLS CLUB SPORTS AND EDUCATION FOR YOUTH.
 20172016201520142013
Basic features of the organization
Subsection code03
PF filing required0    
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Number of employees3429283026
Personnel
Butler, Curtis
Title    PRESIDENT
Name of key/compensated person    CURTIS BUTLER
Position of compensated person
Current officer    True
Average hours per week working for org    10.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Garner, William
Title   PRESIDENT 
Name of key/compensated person   WILLIAM GARNER 
Position of compensated person
Current officer   True 
Reportable compensation from org   $0.00 
Other comp, non-reportable, from org and related orgs   $0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00 
Webb, Vickie
TitlePRESIDENTPRESIDENTPRESIDENT  
Name of key/compensated personVICKIE WEBBVICKIE WEBBVICKIE WEBB  
Position of compensated person
Current officerTrueTrueTrue  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Purpose: mission, activities, & accomplishments
Mission or significant activitiesBOYS AND GIRLS CLUB SPORTS AND EDUCATION FOR YOUTH.BOYS AND GIRLS CLUB SPORTS AND EDUCATION FOR YOUTH.BOYS AND GIRLS CLUB SPORTS AND EDUCATION FOR YOUTH.BOYS AND GIRLS CLUB SPORTS AND EDUCATION FOR YOUTH.BOYS AND GIRLS CLUB SPORTS AND EDUCATION FOR YOUTH.
Program service expenses, total$253,495.00$156,847.00$188,239.00$175,441.00$171,211.00
Programs, including revenue & expenses
BASKETBALL LEAGUE
Program expenses  $6,826.00$9,035.00$8,930.00
Program descriptionBASKETBALL LEAGUEBASKETBALL LEAGUEBASKETBALL LEAGUEBASKETBALL LEAGUEBASKETBALL LEAGUE
Financial data
Revenue
Total revenue$515,138.00$372,224.00$350,347.00$272,647.00$354,216.00
Revenue from contributions (total)$365,788.00$226,663.00$183,627.00$130,941.00$178,731.00
Investment income, current yr$124.00$57.00$57.00$57.00$68.00
Total revenue from grants, etc., current yr$365,788.00$226,663.00$183,627.00$130,941.00$178,731.00
Total unrelated business revenue$0.00$0.00$0.00$0.00$0.00
Other revenue, current yr$5,685.00$20,059.00$16,262.00$9,200.00$26,650.00
Program service revenue (total)$143,541.00$125,445.00$150,401.00$132,449.00$148,767.00
Gross receipts$515,138.00$372,224.00$350,347.00$272,647.00$354,216.00
Sources of contributions
Revenue from gov't grants$365,788.00$225,163.00$183,627.00$130,941.00$178,731.00
Revenue from all other contributions $1,500.00   
Other types of revenue
Miscellaneous revenue (total)$5,685.00$20,059.00$16,262.00$9,200.00$26,650.00
Income from dividends, interest, and similar investments$124.00$57.00$57.00$57.00$68.00
Net rental income  $0.00$0.00$0.00
Expense categories (totals)
Total functional expenses: sum of all$462,485.00$344,868.00$346,729.00$340,943.00$331,375.00
Total functional expenses: program service $253,495.00$156,847.00$188,239.00$175,441.00$171,211.00
Total functional expenses: management and general$198,367.00$184,819.00$150,598.00$158,039.00$154,042.00
Total functional expenses: fundraising$10,623.00$3,202.00$7,892.00$7,463.00$6,122.00
Fees for services
Fundraising service fees (total)$0.00$0.00$0.00$0.00$0.00
Assets and liabilities
Total assets$520,588.00$455,410.00$426,963.00$422,778.00$489,856.00
Total assets, beginning of year$455,410.00$426,963.00$422,778.00$489,856.00$467,701.00
Total liabilities$2,891.00-$709.00$683.00$1,240.00$1,162.00
Total liabilities, beginning of year-$709.00$683.00$1,240.00$1,162.00$1,849.00
Unrestricted net assets, end of yr$458,290.00$396,724.00$366,897.00$362,167.00$429,335.00
Temporarily restricted net assets$59,407.00$59,395.00$59,383.00$59,371.00$59,359.00
Net assets$517,697.00$456,119.00$426,280.00$421,538.00$488,694.00
Net assets, beginning of year$456,119.00$426,280.00$421,538.00$488,694.00$465,852.00
Cash: non-interest bearing$173,153.00$116,994.00$84,195.00$71,806.00$130,909.00
Cash: non-interest bearing, beginning of year$116,994.00$84,195.00$71,806.00$130,909.00$98,653.00
Other financial variables
Revenue less expenses$52,653.00$27,356.00$3,618.00-$68,296.00$22,841.00
Savings & temp cash investment$106,409.00$104,211.00$104,154.00$104,098.00$104,041.00
Accounts payable & accrued expenses$2,891.00-$709.00$683.00$1,240.00$1,162.00
Total net assets or fund balances$517,697.00$456,119.00$426,280.00$421,538.00$488,694.00
Depreciation, depletion, amortization$19,284.00$11,434.00$11,134.00$11,329.00$10,169.00
Governance and accountability
Number of voting members88888
Number of independent voting members88888
Accrual accountingTrueTrueTrueTrueTrue
Tax year start date2017-01-012016-01-012015-01-012014-01-012013-01-01
Tax year end date2017-12-012016-12-012015-12-012014-12-012013-12-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990990
Date e-filing submitted2018-08-292017-08-042016-08-192015-07-312014-08-20
IRS schema version2017v2.22016v3.02015v2.12014v5.02013v3.1
Filing identifier201830539349301503201710469349301441201620929349300447201500649349300430201400459349302610
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