2021-08-20T11:42:03-05:00 2020-12-31 410746749 CLIFTONLARSONALLEN LLP 435 JULIE STREET PO BOX 547 TOMAH WI 54660 990 2020-01-01 391798177 BOYS & GIRLS CLUB OF SPARTA BOYS 6082692582 1000 E MONTGOMERY STREET SPARTA WI 54656 JENNIFER SIMUNICH EXECUTIVE DIRECTOR 6082692582 2021-08-10 1 JENNIFER SIMUNICH 999009999 DANIEL LUECK P00409940 6083722177 2021-08-10 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z JENNIFER SIMUNICH 1000 E MONTGOMERY STREET SPARTA WI 54656 566725 0 X WWW.BGCOFSPARTA.ORG X 1995 WI TO INSPIRE AND ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE, RESPONSIBLE AND CARING CITIZENS. 11 11 86 86 0 0 167587 146221 444349 389668 31022 18801 47147 563 690105 555253 0 0 0 0 477635 393449 0 0 3653 144543 119968 622178 513417 67927 41836 615831 776079 39897 124079 575934 652000 TO INSPIRE AND ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE, RESPONSIBLE AND CARING CITIZENS 0 0 373469 0 389668 PROVIDES A SAFE PLACE TO LEARN AND GROW; ONGOINGRELATIONSHIPS WITH CARING, ADULT PROFESSIONALS;LIFE-ENHANCING PROGRAMS AND CHARACTER DEVELOPMENT EXPERIENCES; HOPE AND OPPORTUNITY 373469 1 1 0 0 0 0 0 0 0 1 1 1 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 86 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 WI X PATTY ELSEN 6082692582 1000 E MONTGOMERY STREET SPARTA WI 54656 BEN WAEGE PRESIDENT 1.00 X X 0 0 0 KYLE DAVIS PRESIDENT ELECT 1.00 X X 0 0 0 BEN CRENSHAW PAST PRESIDENT 1.00 X X 0 0 0 PAUL SOLBERG TREASURER 1.00 X X 0 0 0 MEGAN ABBOTT SECRETARY 1.00 X X 0 0 0 LARSI BENDRIS DIRECTOR 1.00 X 0 0 0 JENNIFER HEDRICK-ERICKSON DIRECTOR 1.00 X 0 0 0 TAWNI KIND DIRECTOR 1.00 X 0 0 0 ANDREW KUEN DIRECTOR 1.00 X 0 0 0 EMILLEE NOTTESTAD DIRECTOR 1.00 X 0 0 0 SHOBI NUNEMACHER DIRECTOR 1.00 X 0 0 0 JENNIFER SIMUNICH EXECUTIVE DIRECTOR 1.00 X 51350 0 9292 51350 0 9292 0 0 0 0 0 21466 70049 54706 146221 PROGRAM GRANTS AND CON 624110 353318 353318 PROGRAM 624110 36350 36350 389668 18801 18801 12033 70049 11472 561 561 MISCELLANEOUS INCOME 900099 2 2 2 555253 389668 0 19364 60643 47301 12735 607 296074 231636 63403 1035 2042 1599 442 1 6544 5122 1422 28146 22009 6010 127 23455 23455 12801 11939 287 575 18262 18262 14281 11159 2031 1091 350 350 1218 1218 378 378 4343 3692 434 217 14364 12928 1436 DUES AND SUBSCRIPTIONS 10020 9661 359 SUPPLIES 9783 8390 1393 INTERNET AND TELEPHONE 4152 3737 415 BANK CHARGES 3299 3299 3262 2728 534 513417 373469 136295 3653 47928 154543 33146 37155 2630 3586 267628 154751 117221 112877 414906 467918 615831 776079 39897 31465 0 92614 39897 124079 X 575934 652000 575934 652000 615831 776079 41836 34230 0 X X 0 1 X 1 0 X 267710 263978 185446 167587 164220 1048941 267710 263978 185446 167587 164220 1048941 25442 1023499 9271 16508 23273 31022 18801 98875 570 2 572 1148388 913923 0.89120 0.93160 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2019 AMOUNT: $ 570. 2020 AMOUNT: $ 2. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 414906 53012 467918 341098 73808 414906 359373 -18275 341098 247476 72196 39701 359373 219942 10000 17534 247476 0 0 33144 33144 166922 87598 79324 21540 21131 409 46022 46022 0 112877 INVESTMENTS 467918 F 467918 PPP LOAN 92614 92614 X 618954 34230 17999 11472 63701 555253 0 555253 542888 17999 11472 29471 513417 0 513417 PART X, LINE 2: THE CLUB IS RECOGNIZED BY THE INTERNAL REVENUE SERVICE TO BE AN EXEMPT CLUB UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE CODE. THE CLUB HAS BEEN CLASSIFIED AS A PUBLIC CHARITY WHICH IS NOT A PRIVATE ORGANIZATION UNDER SECTION 509(A) OF THE CODE. BOYS AND GIRLS CLUB OF SPARTA HAS EVALUATED ITS TAX POSITIONS AND DETERMINED IT HAS NO UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2020. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES KAMPAIGN FOR KIDS 49800 49800 GOLF OUTING 27732 20249 7483 7483 3 4550 4550 3989 82082 70049 12033 11472 11472 561 FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION PROVIDES A COPY OF THE FORM 990 ELECTRONICALLY TO ALL BOARD MEMBERS PRIOR TO ITS FILING. FORM 990, PART VI, SECTION B, LINE 12C ENFORCEMENT OF CONFLICTS POLICY IS DISCLOSED TO ALL NEW MEMBERS FORM 990, PART VI, SECTION B, LINE 15 THE BOYS AND GIRLS CLUBS OF AMERICA SETS GUIDELINES FOR PARTICULAR POSITIONS AND THE BOARD OF DIRECTORS APPROVES WAGES BASED OFF THE STANDARDS SET FORTH BY THE BOYS AND GIRLS CLUBS OF AMERICA. FORM 990, PART VI, SECTION C, LINE 19 THE CLUB PROVIDES ALL DOCUMENTS UPON REQUEST. PART XII LINE 23 THERE HAS BEEN NO CHANGE IN THE MANNER THAT THE OVERSIGHT BOARD REVIEWS THE WORK OF THE INDEPENDENT AUDITOR.