2019-11-13T15:45:44-06:00 2018-12-31 391628949 JOHNSON BLOCK & CO INC 122 6TH STREET NORTH LA CROSSE WI 54601 990 2018-01-01 391798177 BOYS & GIRLS CLUB OF SPARTA INC BOYS 6082692582 1000 E MONTGOMERY STREET SPARTA WI 54656 JENNIFER SIMUNICH EXECUTIVE DIRECTOR 6082692582 2019-11-06 true SCOTT TURNBULL P00446288 6087841890 2019-11-13 167.68.16.49 2019-11-13 15:45:44 CS P F5BD353FDDA2D60CE2C02026FC54D0DD6F32EBC8 2AF561AED5CF417DF4A8F4480DC7452C8E7912DA 2018 2020-03-31 21:24:44Z JENNIFER SIMUNICH 100 EAST MONTGOMERY ST SPARTA WI 54656 543535 false 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. 12 12 119 70 0 263978 185446 306499 311690 16508 23273 523 0 587508 520409 0 0 422069 419197 0 24989 119616 131098 541685 550295 45823 -29886 557462 510489 15894 39933 541568 470556 TO INSPIRE AND ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE, RESPONSIBLE AND CARING CITIZENS. false false 442756 311690 PROVIDES A SAFE PLACE TO LEARN AND GROW; ONGOING RELATIONSHIPS WITH CARING, ADULT PROFESSIONALS; LIFE-ENHANCING PROGRAMS AND CHARACTER DEVELOPMENT EXPERIENCES; HOPE AND OPPORTUNITY. 442756 true true false false false false false false false true true false false false false true true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 0 0 119 true false false false false false false false false false false false false X 12 12 false false false false false false false true true false false true true true true true true true true false WI X PATTY ELSEN 6082692582 1000 EAST MONTGOMERY STREET SPARTA WI 54656 MEGAN ABBOTT SECRETARY 1.00 X X 0 0 0 BEN CRENSHAW PRESIDENT EL 1.00 X X 0 0 0 KYLE DAVIS TREASURER 1.00 X X 0 0 0 SAMANTHA GOFF DIRECTOR 1.00 X 0 0 0 JENNY HEDRICK-ERICKSON PAST PRESIDE 1.00 X X 0 0 0 TAWNI KIND DIRECTOR 1.00 X 0 0 0 ANDY KUEN DIRECTOR 1.00 X 0 0 0 JOSH LYDON DIRECTOR 1.00 X 0 0 0 EMILEE NOTTESTAD DIRECTOR 1.00 X 0 0 0 ALEATRA OLSON DIRECTOR 1.00 X 0 0 0 PAUL SOLBERG DIRECTOR 1.00 X 0 0 0 BEN WAEGE PRESIDENT 1.00 X 0 0 0 JENNIFER SIMUNICH EXECUTIVE DI 40.00 X 50013 0 1500 50013 1500 false false false 27136 90045 68265 185446 PROGRAM GRANTS AND CONTRACTS 239827 239827 PROGRAM 71863 71863 311690 23273 23273 23126 90045 23126 520409 311690 23273 50013 38570 10003 1440 322406 280895 28981 12530 4008 2342 979 687 14074 8785 1811 3478 28696 24014 3008 1674 16869 16869 13592 10967 2147 478 4366 1746 2620 527 527 5892 5008 589 295 17190 15471 1719 OTHER 39846 25557 10450 3839 SUPPLIES 15040 14321 719 DUES AND SUBSCRIPTIONS 10983 10983 TELEPHONE 3091 2473 309 309 3702 1624 1819 259 550295 442756 82550 24989 125 488 5827 2791 64788 42617 45 1198 267628 145331 127304 122297 359373 341098 557462 510489 15894 28476 11457 15894 39933 X 491568 445556 50000 25000 541568 470556 557462 510489 X -29886 -41126 X false true X true false X 288546 352540 267710 263978 185446 1358220 288546 352540 267710 263978 185446 1358220 432363 925857 4693 8995 9271 16508 23273 62740 1420960 660700 0.65160 0.66790 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 359373 -18275 341098 247476 72196 39701 359373 219942 10000 17534 247476 116530 105800 -2388 219942 38267 76600 1663 116530 1.00000 false false 33144 33144 234484 145331 89153 122297 X 520408 -41126 17999 23126 -1 520409 520409 591420 17999 23126 41125 550295 550295 SCHEDULE D, PAGE 3, PART X IN ACCORDANCE WITH PROFESSIONAL STANDARDS, THE CLUB FOLLOWS THE STATUTORY REQUIREMENTS FOR THEIR INCOME TAX ACCOUNTING AND GENERALLY AVOIDS RISKS ASSOCIATED WITH POTENTIALLY PROBLEMATIC TAX POSITIONS THAT MAY BE CHALLENGED UPON EXAMINATION. MANAGEMENT BELIEVES ANY LIABILITY RESULTING FROM TAXING AUTHORITIES IMPOSING ADDITIONAL INCOME TAXES FROM ACTIVITIES DEEMED TO BE UNRELATED TO THE CLUBS TAX-EXEMPT STATUS WOULD NOT HAVE A MATERIAL EFFECT ON THE ACCOMPANYING FINANCIAL STATEMENTS. SCHEDULE D, PAGE 4, PART XI, LINE 2D SPECIAL EVENTS COSTS 23,126 SCHEDULE D, PAGE 4, PART XII, LINE 2D SPECIAL EVENTS COSTS 23,126 HOUSE OF SHADOW 67081 53799 13282 13282 GOLF OUTING 24692 18938 5754 5754 2 18198 14108 4090 4090 109971 86845 23126 23126 23126 FORM 990, PAGE 6, PART VI, LINE 11B THE ORGANIZATION PROVIDES A COPY OF THE FORM 990 ELECTRONICALLY TO ALL BOARD MEMBERS PRIOR TO ITS FILING. FORM 990, PAGE 6, PART VI, LINE 12C POLICY IS DISCLOSED TO ALL NEW MEMBERS. FORM 990, PAGE 6, PART VI, LINE 15A REVIEW AND APPROVAL BY BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 15B REVIEW AND APPROVAL BY BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 19 THESE DOCUMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC FORM 990, PART XI, LINE 9 SPECIAL EVENTS COSTS 23,126 SPECIAL EVENTS COSTS -23,126