2018-10-15T09:19:38-05:00 2017-12-31 391628949 JOHNSON BLOCK & CO INC 122 6TH STREET NORTH LA CROSSE WI 54601 990 2017-01-01 391798177 BOYS & GIRLS CLUB OF SPARTA INC BOYS 6082692582 1000 E MONTGOMERY STREET SPARTA WI 54656 JENNIFER SIMUNICH EXECUTIVE DIRECTOR 6082692582 2018-09-04 true SCOTT TURNBULL P00446288 6087841890 2018-10-15 167.68.16.49 2018-10-15 09:19:38 CD P 3D462B1B422E448D2DF2153B26D72EC4F72FFD3B F2897BDA540E6C4F0A47631A56430E235B934CCB 2017 2018-06-14 16:35:46Z JENNIFER SIMUNICH 100 EAST MONTGOMERY ST SPARTA WI 54656 606370 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. 15 15 122 113 0 267710 263978 308210 306499 9271 16508 2252 523 587443 587508 0 0 453600 422069 0 6191 122168 119616 575768 541685 11675 45823 442700 557462 45885 15894 396815 541568 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 425141 298196 PROVIDES A SAFE PLACE TO LEARN AND GROW; ONGOING RELATIONSHIPS WITH CARING, ADULT PROFESSIONALS; LIFE-ENHANCING PROGRAMS AND CHARACTER DEVELOPMENT EXPERIENCES; HOPE AND OPPORTUNITY. 425141 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 0 122 true false false false false false false false false false false X 15 15 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 KYLE DAVIS TREASURER 1.00 X X 0 0 0 ALEATRA OLSON DIRECTOR 1.00 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 BEN WAEGE PRESIDENT 1.00 X 0 0 0 JOSH LYDON DIRECTOR 1.00 X 0 0 0 PAUL SOLBERG DIRECTOR 1.00 X 0 0 0 MEGAN ABBOTT SECRETARY 1.00 X X 0 0 0 BARBARA RICE DIRECTOR 1.00 X 0 0 0 BEN CRENSHAW PRESIDENT EL 1.00 X X 0 0 0 KRISTEN GUST DIRECTOR 1.00 X 0 0 0 TAWNI KIND DIRECTOR 1.00 X 0 0 0 ANDY KUEN DIRECTOR 1.00 X 0 0 0 EMILEE NOTTESTAD DIRECTOR 1.00 X 0 0 0 WENDY SWANSON DIRECTOR 1.00 X 0 0 0 JENNIFER SIMUNICH EXECUTIVE DI 40.00 X 50105 0 0 50105 false false false 27691 97400 138887 263978 PROGRAM GRANTS AND CONTRACTS 232219 232219 PROGRAM 74280 74280 306499 16508 16508 18862 97400 18862 OTHER REVENUE 523 523 523 587508 307022 16508 50105 41149 7516 1440 322631 269261 52375 995 3493 2155 1265 73 17556 10654 6555 347 28284 21769 6363 152 15027 15027 6431 2572 3859 506 506 6676 5674 668 334 17080 15372 1708 OTHER 28724 17431 9753 1540 SUPPLIES 16932 15677 1255 UTILITIES 12064 10978 603 483 DUES AND SUBSCRIPTIONS 5930 5930 10246 6519 2900 827 541685 425141 110353 6191 125 125 3236 5827 56174 64788 1709 45 266743 139439 133980 127304 247476 359373 442700 557462 32233 15894 13652 45885 15894 X 395958 491568 857 50000 396815 541568 442700 557462 45823 23930 75000 X false true X true false X 288433 288546 352540 267710 263978 1461207 288433 288546 352540 267710 263978 1461207 458130 1003077 1208 4693 8995 9271 16508 40675 1501882 325884 0.66790 0.73860 X 247476 72196 39701 359373 219942 10000 17534 247476 116530 105800 -2388 219942 38267 76600 1663 116530 27143 5000 6129 38267 1.00000 false false 33144 33144 233599 139439 94160 127304 X 630300 23930 18862 42792 587508 587508 560547 18862 18862 541685 541685 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 18,862 SCHEDULE D, PAGE 4, PART XII, LINE 2D SPECIAL EVENTS COSTS 18,862 HOUSE OF SHADOW 64139 52378 11761 11761 GOLF OUTING 21736 16717 5019 5019 3 30387 28305 2082 2082 116262 97400 18862 18862 18862 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 18,862 SPECIAL EVENTS COSTS -18,862