2025-08-06T12:19:27-04:00 2024-09-30 640394922 WATKINS WARD AND STAFFORD PLLC PO BOX 1216 WEST POINT MS 397731216 990 2023-10-01 640508015 GOLDEN TRIANGLE PLANNING AND DEVELOPMENT DISTRICT INC GOLD 6623238453 PO BOX 828 STARKVILLE MS 39760 RUPERT L JOHNSON EXECUTIVE DIRECTOR 6623238453 2025-08-01 true true HARRY W STEVENS CPA P01312200 6624945732 2025-08-01 2023 2025-03-06 01:10:19Z RUPERT L JOHNSON PO BOX 828 STARKVILLE MS 39759 12134025 false X X 1972 MS ASSISTANCE OF NEEDY PERSONS IN MULTI-COUNTY AREA 28 28 204 580 9928268 9383332 0 158412 613137 85727 24972 10172407 10021441 0 0 5296864 5655326 0 0 5025444 4286047 10322308 9941373 -149901 80068 17132936 17127659 2636659 2551314 14496277 14576345 ASSISTANCE OF NEEDY PERSONS IN MULTI-COUNTY AREA false false 1806402 DEPARTMENT OF HEALTH AND HUMAN SERVICES RELATED ASSISTANCE 362024 DEPARTMENT OF LABOR RELATED ASSISTANCE 6276270 OTHER DIRECTLY RELATED ASSISTANCE FROM GOVERNMENT GRANTS AND PROGRAM GENERATED FUNDS 8444696 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 28 28 204 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 261612 0 0 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 BRIAN SHIMMEL BOARD MEMBER 10.00 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 X 0 0 0 SHARON LIVINGSTON BOARD MEMBER 10.00 X 0 0 0 PATTIE LITTLE BOARD MEMBER 10.00 X 0 0 0 MICHAEL KOLB 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 RONNIE FLAKE 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 PHYLIS W BENSON EMPLOYEE 40.00 X 165798 0 0 TIMOTHY L HEARD EMPLOYEE 40.00 X 148033 0 0 ANNA KLAUSER LANCASTER EMPLOYEE 40.00 X 134720 0 0 BOBBY L GANN EMPLOYEE 40.00 X 131477 0 0 PATRICIA O JONES EMPLOYEE 40.00 X 116728 0 0 958368 6 false true false 7363939 2019393 9383332 613137 613137 2127956 2112584 15372 14792 580 RENTAL INCOME 9600 9600 9600 10021441 14792 580 622737 263426 263426 4203292 3720338 482954 223949 185070 38879 638236 527435 110801 326423 269755 56668 306661 296437 10224 OTHER DIRECT EXPENSES 2302185 1836929 465256 MEALS 1236370 1236370 CONTRACTUAL 429618 370932 58686 EQUIPMENT 11213 1430 9783 9941373 8444696 1496677 0 12750 12750 12904273 13667701 1138501 557736 312747 346095 317986 293912 138315 101206 34106 37884 5639120 3528745 2274258 2110375 17132936 17127659 2301849 2353758 12176 266507 184885 56127 12671 2636659 2551314 X 8393538 14576345 6102739 14496277 14576345 17132936 17127659 X 80068 X false true X true true true X 10906220 9727137 9456525 9928268 9383332 49401482 10906220 9727137 9456525 9928268 9383332 49401482 49401482 131481 51411 139949 158412 613137 1094390 7055 308338 284587 72821 672801 19870 14100 17172 12800 9600 73542 51242215 7464341 0.96410 0.97370 X PART II, LINE 10 RENTAL INCOME 63,942 281509 281509 3083010 1551819 1531191 1503905 1446413 57492 770696 530513 240183 2110375 PAYROLL WITHHOLDINGS 12671 12671 X 12181485 11683 2148361 2160044 10021441 10021441 12101417 11683 2148361 2160044 9941373 9941373 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, 2024, 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 1,871,584 TRANSFERS IN 276,777 SCHEDULE D, PAGE 4, PART XII, LINE 2D BINGO EXPENSES 1,871,584 TRANSFERS OUT 276,777 1412719 1093716 46591 257620 false 715237 495997 38439 180221 false false 2127956 1589713 85030 437841 2112584 15372 MS true false true false 1.00000 TAMMIE MCGARR PO BOX 828 STARKVILLE MS 39760 false true 241000 SCHEDULE G, PAGE 3, PART III, LINE 17B MISSISSIPPI 241,000 false false false false false false false false false RUPERT L JOHNSON EXECUTIVE DIRECTOR 181097 59000 21515 261612 PHYLIS W BENSON EMPLOYEE 155018 10780 165798 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 1,871,584 TRANSFERS IN 276,777 BINGO EXPENSES -1,871,584 TRANSFERS OUT -276,777