2024-11-07T16:02:32-05:00 2024-03-31 621110839 ATA PLLC 6525 N QUAIL HOLLOW SUITE 500 MEMPHIS TN 38120 990 2023-04-01 620794049 SOUTHERN COTTON GINNERS ASSOCIATION SOUT 9019473104 874 COTTON GIN PLACE MEMPHIS TN 381062543 TIMOTHY PRICE EXECUTIVE VP 9019473104 2024-11-05 true false LEE HOOD P00505342 9016841170 2024-11-05 2023 2024-10-15 13:58:12Z TIMOTHY PRICE 1596248 false X SOUTHERNCOTTONGINNERS.ORG X 1967 TN EDUCATION AND PROMOTION OF INDUSTRY 42 42 4 0 454487 393829 663053 807154 66960 101303 54117 62701 1238617 1364987 0 0 447517 471942 0 0 720586 804567 1168103 1276509 70514 88478 2789061 3009593 30250 34900 2758811 2974693 EDUCATION AND PROMOTION OF INDUSTRY false false 1122040 828635 EDUCATION AND SAFETY TRAINING OF MEMBERS AND PROMOTION OF COTTON GINNING INDUSTRY. 1122040 false true false false false false false false false true false false false true true true false false false false false false false false false false false false true false false false false false false false false false false false true false false true 8 0 4 true false false false false false false false false false false false false X 42 42 true false false false true true false true true false false true true true true true true false false false X TIMOTHY PRICE 6019473104 874 COTTON GIN PLACE MEMPHIS TN 38106 TIMOTHY PRICE EXECUTIVE VP 45.00 1.00 X 178755 0 18618 TOM CALLOWAY CHAIR 1.00 0.25 X X 0 0 0 SLEDGE TAYLOR TREASURER 1.00 X X 0 0 0 GARY BAILEY PRESIDENT SC 2.00 0.25 X X 0 0 0 ADAM MARTIN PRESIDENT - 0.75 X X 0 0 0 WESLEY BRANDON 1ST VP - AR 0.75 X X 0 0 0 DON BRANTON 1ST VP - LA 0.75 X X 0 0 0 JEFF LINDSEY VP SCGA & 1S 0.75 X X 0 0 0 TYLER HUERKAMP 2ND VP - MS 0.75 X X 0 0 0 DENNIS MCELWRATH PRESIDENT - 0.75 X X 0 0 0 BILL HENDERSON PRESIDENT - 0.75 X X 0 0 0 THOMAS FAWCETT 1ST VP - TN 0.75 X X 0 0 0 ALLEN ESPEY 2ND VP - TN 0.75 X X 0 0 0 JOHN EDMONDSTON ADVISOR 0.25 X 0 0 0 SAMMY ANGEL ADVISOR 0.25 X 0 0 0 RILEY JAMES ADVISOR 0.25 X 0 0 0 GEORGE LACOUR ADVISOR 0.25 X 0 0 0 GARY HAYES ADVISOR 0.25 X 0 0 0 CHRIS CLEGG ADVISOR 0.25 X 0 0 0 RICKY AYERS DIRECTOR 0.25 X 0 0 0 DAVID BLAKEMORE DIRECTOR 0.25 0.25 X 0 0 0 WILLIAM BROWNING DIRECTOR 0.25 X 0 0 0 CLARK CARTER DIRECTOR 0.25 X 0 0 0 ALLEN ESPEY DIRECTOR 0.25 X 0 0 0 W A GUTHRIE DIRECTOR 0.25 X 0 0 0 TEDDY HAZLEHURST DIRECTOR 0.25 X 0 0 0 BERNIE JORDAN DIRECTOR 0.25 0.25 X 0 0 0 RICHARD KELLEY DIRECTOR 0.25 X 0 0 0 LARRY MCCLENDON DIRECTOR 0.25 X 0 0 0 MURRY MCCLINTOCK DIRECTOR 0.25 X 0 0 0 ROBERT ROYAL DIRECTOR 0.25 X 0 0 0 JOHN SHACKELFORD DIRECTOR 0.25 X 0 0 0 HOLT SHOAF DIRECTOR 0.25 X 0 0 0 NEILL SLOAN DIRECTOR 0.25 0.25 X 0 0 0 JOHN STUCKEY DIRECTOR 0.25 X 0 0 0 JOHN SWAYZE DIRECTOR 0.25 X 0 0 0 BOBBY TODD DIRECTOR 0.25 X 0 0 0 WAYNE TRITT DIRECTOR 0.25 X 0 0 0 TIM TURNER DIRECTOR 0.25 X 0 0 0 BILLY USSERY DIRECTOR 0.25 X 0 0 0 WILL WADE DIRECTOR 0.25 0.25 X 0 0 0 HENRY G WATKINS DIRECTOR 0.25 X 0 0 0 PAUL WIGGINS DIRECTOR 0.25 X 0 0 0 ROBBIE WINSTON DIRECTOR 0.25 X 0 0 0 BRAD WILLIAMS DIRECTOR 0.25 X 0 0 0 DREW LAWRENCE DIRECTOR 0.25 X 0 0 0 FRED AUSTIN DIRECTOR 0.25 X 0 0 0 LEONARD BURCH PIERCE PRESIDENT - 0.75 X X 0 0 0 FRANK GAYLE 2ND VP - LA 0.75 X X 0 0 0 JIM SAYLE 1ST VP - LA 0.75 X X 0 0 0 AARON GUETHLE 2NW VP MO 0.75 X X 0 0 0 DAVID COCHRAN JR ADVISOR 0.25 X 0 0 0 178755 18618 1 false true false 393829 393829 TRADE SHOW RENTS 532000 717850 717850 OTHER TRADE SHOW INCOME 532000 89304 89304 807154 79822 79822 212851 191370 21481 21481 21481 38291 39891 -1600 -1600 MISCELLANEOUS 64301 64301 64301 1364987 828635 142523 X 180807 135605 45202 221214 174929 46285 40146 31010 9136 29775 22668 7107 9850 6895 2955 3009 2106 903 3550 3550 45622 32399 13223 5564 3895 1669 21045 14731 6314 148468 148468 7418 5193 2225 51642 38953 12689 TRADE SHOW SERVICES 132426 132426 TRADE SHOW RENTALS 129967 129967 MEALS AND BANQUETS 51874 51874 TRADE SHOW DECORATOR 45465 45465 148667 141906 6761 1276509 1122040 154469 0 905851 769123 140871 243432 18379 71385 9636 9335 2588 10200 332038 248680 90776 83358 1591022 1798515 29938 24245 2789061 3009593 362 10705 29888 24195 30250 34900 X 2758811 2974693 2758811 2974693 2789061 3009593 X 88478 143831 -16427 X false true X true false RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 9426 9426 227167 155289 71878 95445 93391 2054 83358 OPERATING LEASE LIABILITY 24195 24195 X 1532282 143831 39891 183722 1348560 16427 16427 1364987 1316400 39891 39891 1276509 1276509 SCHEDULE D, PAGE 3, PART X SCGA OPERATES UNDER THE PROVISIONS OF FASB ASC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH REQUIRES THAT COMPUTATIONS OF ANY TAX ASSETS OR LIABILITIES ONLY CONSIDER TAX POSITISIONS THAT ARE MORE LIKELY THAN NOT (DEFINED AS GREATER THAN 50% CHANCE) TO BE SUSTAINED IF THE TAXING AUTHORITY EXAMINED THE POSITIONS. MANAGEMENT DOES NOT BELIEVE IT HAS TAKEN ANY SUCH TAX POSITIONS; THEREFORE, NO PROVISIONS FOR THE EFFECTS OF UNCERTAIN TAX POSITIONS HAS BEEN RECORDED FOR THE YEARS ENDED MARCH 31, 2024 OR 2023. SCHEDULE D, PAGE 4, PART XI, LINE 2D COST OF SALES INCLUDED ON STATEMENT OF REVENUE 39,891 SCHEDULE D, PAGE 4, PART XII, LINE 2D COST OF SALES INCLUDED ON STATEMENT OF REVENUE 39,891 false false false TIMOTHY PRICE EXECUTIVE VP 178755 18618 197373 FORM 990, PAGE 6, PART VI, LINE 2 WILL ESPEY ALLEN ESPEY PRES - TN DIRECTOR FATHER/SON FORM 990, PAGE 6, PART VI, LINE 6 ORGANIZATION HAS MEMBERS FROM COTTON GINNERS IN THE MID-SOUTH. FORM 990, PAGE 6, PART VI, LINE 7A MEMBERS ELECT BOARD OF DIRECTORS AND OFFICERS. FORM 990, PAGE 6, PART VI, LINE 11B PER BOARD APPROVAL, THE 990 WILL BE REVIEWED AND APPROVED BY REPRESENTATIVES OF THE AUDIT COMMITTEE AND THE EXECUTIVE COMMITTEE. FORM 990, PAGE 6, PART VI, LINE 12C THE BOARD MEMBERS' ANNUAL DISCLOSURES ARE MONITORED BY THE EXECUTIVE VICE PRESIDENT. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 24E TRADE SHOW PROMOTIONAL 30,607 0 0 PRIZES & AWARDS 26,220 0 0 TRADE SHOW HOTELS AND BAN 19,621 0 0 DUES & SUBSCRIPTIONS 9,993 4,283 0 TRADE SHOW AV SERVICES 12,381 0 0 TRADE SHOW PRIZES & AWARD 10,000 0 0 TRADE SHOW PARKING & BUS 7,000 0 0 TAXES & LICENSES 3,856 1,209 0 CONTRIBUTIONS & DONATIONS 2,961 1,269 0 ENTERTAINMENT 4,000 0 0 REBATE PROGRAM 4,000 0 0 TRADE SHOW SPEAKERS & ENT 3,705 0 0 MISCELLANEOUS 3,659 0 0 SAFETY PROGRAM SUPPLIES 2,703 0 0 YOUTH EDUCATION 1,200 0 0 TOTAL 141,906 6,761 0 FORM 990, PART XI, LINE 9 COST OF SALES INCLUDED ON STATEMENT OF REVENUE 39,891 COST OF SALES INCLUDED ON STATEMENT OF REVENUE -39,891 SOUTHERN COTTON GINNERS FOUNDATION 874 COTTON GIN PLACE MEMPHIS TN 38106 621457300 EDUCATION TN 501C3 12B N/A false false false true false false false false false false false false false false true false false false false false SOUTHERN COTTON GINNERS FOUNDATION C 15000 CASH