2025-11-14T08:44:12-06:00 2024-12-31 710959317 RUSSELL & ASSOCIATES LLC 111 RIVERFRONT SUITE 401 WINONA MN 55987 990 2024-01-01 391798177 BOYS & GIRLS CLUB OF SPARTA INC BOYS 6082692582 1000 E MONTGOMERY STREET SPARTA WI 54656 LARSI BENDRISS PRESIDENT 6082692582 2025-11-07 1 0 BRIAN RUSSELL P00447901 5074523100 2025-11-07 2024 2025-03-06 01:10:19Z LARSI BENDRISS 1000 E MONTGOMERY STREET SPARTA WI 54656 625180 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. 10 10 39 170 0 0 205054 158076 194444 276255 19795 33457 70538 110534 489831 578322 0 0 0 0 471327 470619 0 0 64117 159395 178597 630722 649216 -140891 -70894 797653 817550 51876 80604 745777 736946 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 434280 279966 WE PROVIDE A SAFE PLACE FOR CHILDREN TO LEARN AND GROW BY PROVIDING ONGOING RELATIONSHIPS WITH CARING ADULT PROFESSIONALS, LIFE ENHANCING PROGRAMS AND CHARACTER DEVELOPMENT EXPERIENCES. 434280 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 0 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 5 0 1 39 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 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 LARSI BENDRISS PRESIDENT 2.00 X X 0 0 0 KYLE DAVIS TREASURER 2.00 X X 0 0 0 SAMANTHA GOFF SECRETARY 2.00 X X 0 0 0 DEREK CLARK DIRECTOR 1.00 X 0 0 0 BEN CRENSHAW DIRECTOR 1.00 X 0 0 0 SONIA FERRA DIRECTOR 1.00 X 0 0 0 JENNIFER KREIDER DIRECTOR 1.00 X 0 0 0 PETE MARTOZIE DIRECTOR 1.00 X 0 0 0 PAUL SOLBERG DIRECTOR 1.00 X 0 0 0 BEN WAEGE DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 0 40867 117209 158076 PROGRAM GRANTS AND CON 624110 163748 163748 PROGRAM AND FEES 624110 112507 112507 276255 33457 33457 142453 40867 35630 106823 106823 14490 11228 3262 3262 MISCELLANEOUS INCOME 900099 449 449 449 578322 279966 0 140280 58180 11636 23272 23272 360038 276699 59137 24202 19415 13396 3883 2136 32986 22760 6597 3629 34106 34106 880 176 264 440 38828 35948 1481 1399 1385 1385 1282 1282 673 336 337 18497 14797 1850 1850 SUPPLIES 19514 18012 1502 DUES AND SUBSCRIPTIONS 13031 12102 929 FIELD TRIPS AND TRAVEL 11945 11945 GRANT EXPENSE 11680 11680 26776 3408 16179 7189 649216 434280 150819 64117 805 76305 40486 84377 63715 213 3675 3559 6068 267412 166587 99915 100825 523935 595343 9349 6633 797653 817550 51876 27227 46270 0 7107 51876 80604 X 696707 689458 49070 47488 745777 736946 797653 817550 -70894 37977 24086 0 X 0 1 X 1 0 X 164220 424594 91509 205054 434331 1319708 17999 17999 17999 17999 17999 89995 182219 442593 109508 223053 452330 1409703 140320 1269383 18801 35057 15547 19795 33457 122657 2 606 8321 1240 449 10618 1542978 28047 0.82270 0.69340 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 523935 22799 71408 618142 455641 68294 523935 535150 -79509 455641 467918 67232 535150 414906 53012 467918 0.96000 0.04000 0 0 33144 33144 162856 100268 62588 12066 12066 0 13324 8231 5093 46022 46022 0 100825 OPERATING LEASE LIABILITY 7107 7107 640385 37977 24086 62063 578322 0 578322 649216 0 649216 0 649216 HOUSE OF SHADOWS 121084 7108 113976 1628 20462 GOLF OUTING 40771 33759 7012 1325 2383 3304 1478 3 21465 21465 5050 183320 40867 142453 1325 2383 4932 26990 35630 106823 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 CLUB 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.