2024-08-15T16:42:17-04:00 2023-09-30 640394922 WATKINS WARD AND STAFFORD PLLC PO BOX 1216 WEST POINT MS 39773 990 2022-10-01 640508015 GOLDEN TRIANGLE PLANNING AND DEVELOPMENT DISTRICT INC GOLD 6623238453 PO BOX 828 STARKVILLE MS 39760 RUPERT L JOHNSON EXECUTIVE DIRECTOR 6623238453 2024-08-07 true false HARRY W STEVENS CPA P01312200 6624945732 2024-08-07 2022 2024-08-08 14:25:15Z RUPERT L JOHNSON PO BOX 828 STARKVILLE MS 39759 11753499 false X X 1972 MS ASSISTANCE OF NEEDY PERSONS IN MULTI-COUNTY AREA 28 28 162 2321 1321 9456525 9928268 0 139949 158412 426114 85727 10022588 10172407 0 0 5346295 5296864 0 0 4032791 5025444 9379086 10322308 643502 -149901 17338782 17132936 2692604 2636659 14646178 14496277 ASSISTANCE OF NEEDY PERSONS IN MULTI-COUNTY AREA false false 1694787 DEPARTMENT OF HEALTH AND HUMAN SERVICES RELATED ASSISTANCE 375141 DEPARTMENT OF LABOR RELATED ASSISTANCE 6722153 OTHER DIRECTLY RELATED ASSISTANCE FROM GOVERNMENT GRANTS AND PROGRAM GENERATED FUNDS 8792081 true false false false false false false false false false true false false false true true true false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false true 83 33 162 true true true false false false false false false false X 28 28 false false false false false false false true true false false false true true false false false true true false MS X TAMMIE MCGARR 6623247860 PO BOX 828 STARKVILLE MS 39760 RUPERT L JOHNSON EXECUTIVE DI 40.00 X 252675 0 171587 JOHN SHUMAKER BOARD MEMBER 10.00 X 0 0 0 GREG FONDREN BOARD MEMBER 10.00 X 0 0 0 JIMMY D OLIVER BOARD MEMBER 10.00 X X 0 0 0 CHRIS MCINTIRE BOARD MEMBER 10.00 X 0 0 0 RB DAVIS BOARD MEMBER 10.00 X X 0 0 0 FLOYD MCKEE BOARD MEMBER 10.00 X 0 0 0 LUKE LUMMUS BOARD MEMBER 10.00 X 0 0 0 SHELTON DEANES BOARD MEMBER 10.00 X 0 0 0 RALPH MCLAIN BOARD MEMBER 10.00 X 0 0 0 LEROY BROOKS BOARD MEMBER 10.00 X 0 0 0 MATTIE HUMPHRIES BOARD MEMBER 10.00 X 0 0 0 JEFF SMITH BOARD MEMBER 10.00 X 0 0 0 BOB BOYKIN BOARD MEMBER 10.00 X X 0 0 0 LANDIS MICKENS BOARD MEMBER 10.00 X 0 0 0 ERNIE JONES BOARD MEMBER 10.00 X 0 0 0 BRUCE BROOKS BOARD MEMBER 10.00 X 0 0 0 MARVELL HOWARD BOARD MEMBER 10.00 X 0 0 0 STEVEN WOODRUFF BOARD MEMBER 10.00 X 0 0 0 SHARON LIVINGSTON BOARD MEMBER 10.00 X 0 0 0 BRICKLEE MILLER BOARD MEMBER 10.00 X 0 0 0 RUSS TURNER BOARD MEMBER 10.00 X 0 0 0 PAUL CROWLEY BOARD MEMBER 10.00 X 0 0 0 DOUG BURGESS BOARD MEMBER 10.00 X 0 0 0 CURTIS MORRIS BOARD MEMBER 10.00 X 0 0 0 MARION JORDAN BOARD MEMBER 10.00 X 0 0 0 JIMMY LOVORN BOARD MEMBER 10.00 X 0 0 0 LUKE PARKES BOARD MEMBER 10.00 X 0 0 0 GLORIA TURNIPSEED BOARD MEMBER 10.00 X 0 0 0 252675 171587 1 false true false 8101561 1826707 9928268 158412 158412 1582519 1581092 1427 -894 2321 GAIN ON SALE OF ASSETS 71500 71500 RENTAL INCOME 12800 12800 84300 10172407 -894 2321 242712 424262 424262 3690147 3358663 331484 233464 189720 43744 640732 520678 120054 308259 250499 57760 240162 233448 6714 OTHER DIRECT EXPENSES 2822451 2323388 499063 MEALS 1153963 1153963 EQUIPMENT 433426 433426 CONTRACTUAL 375442 328296 47146 10322308 8792081 1530227 0 12750 12750 12670639 12904273 913666 1138501 269496 312747 10465 317986 103136 138315 64960 34106 5547525 3273267 3293670 2274258 17338782 17132936 2405950 2301849 18792 12176 214729 266507 53133 56127 2692604 2636659 X 8605873 8393538 6040305 6102739 14646178 14496277 17338782 17132936 X -149901 X false true X true true true X 11708265 10906220 9727137 9456525 9928268 51726415 11708265 10906220 9727137 9456525 9928268 51726415 51726415 149119 131481 51411 139949 158412 630372 7055 308338 284587 72821 672801 27540 19870 14100 17172 12800 91482 53121070 8282994 0.97370 0.97660 X PART II, LINE 10 RENTAL INCOME 78,682 254180 254180 3083010 1465619 1617391 1491040 1421677 69363 719295 385971 333324 2274258 ACCRUED AUDIT FEES 35000 PAYROLL WITHHOLDINGS 10111 BINGO LIABILITIES 9778 ACCRUED PAYROLL TAXES 1238 56127 X 15146423 10967 4963049 4974016 10172407 10172407 15296324 10967 4963049 4974016 10322308 10322308 SCHEDULE D, PAGE 3, PART X THE DISTRICT IS A NOT-FOR-PROFIT CORPORATION INCORPORATED BY THE U.S. CONGRESS THROUGH THE ISSUANCE OF A FEDERAL CHARTER. THE DISTRICT IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, EXCEPT ON NET INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES, WHICH IS FILED ON A FORM 990-T. AT SEPTEMBER 30, 2023, THE DISTRICT HAS DETERMINED THAT NO INCOME TAXES ARE DUE FOR ITS ACTIVITIES. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN RECORDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE DISTRICT ALSO FILES ITS FORM 990 ANNUALLY WITH THE INTERNAL REVENUE SERVICE. BOTH THE FORM 990-T AND THE FORM 990 ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. MANAGEMENT ANNUALLY REVIEWS ITS TAX POSITIONS AND HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS. SCHEDULE D, PAGE 4, PART XI, LINE 2D BINGO EXPENSES 1,581,092 TRANSFERS IN 3,381,957 SCHEDULE D, PAGE 4, PART XII, LINE 2D BINGO EXPENSES 1,581,092 TRANSFERS OUT 3,381,957 1214075 1004382 210587 false 368444 260152 105971 false false 1582519 1264534 316558 1581092 1427 MS true false true false 1.00000 TAMMIE MCGARR PO BOX 828 STARKVILLE MS 39760 false true 97000 SCHEDULE G, PAGE 3, PART III, LINE 17B MISSISSIPPI 97,000 false false false false false false false false false RUPERT L JOHNSON EXECUTIVE DIRECTOR 178450 54500 19725 171587 424262 FORM 990, PAGE 6, PART VI, LINE 11B THE IRS FORM 990 AND RELATED SCHEDULES WERE PROVIDED TO MANAGEMENT FOR REVIEW PRIOR TO FILING. ANY COMMENTS WERE ADDRESSED ACCORDINGLY. FORM 990, PAGE 6, PART VI, LINE 15A SALARY SET AND APPROVED BY BOARD FORM 990, PAGE 6, PART VI, LINE 15B SALARY SET AND APPROVED BY BOARD FORM 990, PAGE 6, PART VI, LINE 19 PUBLIC CAN REQUEST COPIES OR GO TO WWW2.GUIDESTAR.ORG FORM 990, PART XI, LINE 9 BINGO EXPENSES 1,581,092 TRANSFERS IN 3,381,957 BINGO EXPENSES -1,581,092 TRANSFERS OUT -3,381,957