2017-11-15T11:01:57-06:00 2016-12-31 391628949 JOHNSON BLOCK AND COMPANY INC 505 KING ST STE 105 LA CROSSE WI 54601 990 2016-01-01 391798177 BOYS & GIRLS CLUB OF SPARTA INC BOYS 6082692582 1000 E MONTGOMERY STREET SPARTA WI 54656 JENNIFER SIMUNICH EXECUTIVE DIRECTOR 6082692582 2017-11-15 true SCOTT TURNBULL P00446288 6087841890 2017-11-15 A8201150F5B29EB129453059C0B461A11CE106CF 64CC499E2E0339629DE53A845201FD29C1B158FA 2016 2017-02-10 21:41:12Z JENNIFER SIMUNICH 100 EAST MONTGOMERY ST SPARTA WI 54656 609795 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. 14 14 108 150 0 352540 267710 263746 308210 8895 9271 352 2252 625533 587443 0 0 408712 453600 0 23498 114360 122168 523072 575768 102461 11675 406857 442700 29991 45885 376866 396815 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 467900 308210 PROVIDES A SAFE PLACE TO LEARN AND GROW; ONGOING RELATIONSHIPS WITH CARING, ADULT PROFESSIONALS; LIFE-ENHANCING PROGRAMS AND CHARACTER DEVELOPMENT EXPERIENCES; HOPE AND OPPORTUNITY. 467900 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 0 108 true false false false false false false false false false false X 14 14 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 PAST PRESIDE 1.00 X X 0 0 0 JENNY HEDRICK-ERICKSON PRESIDENT 1.00 X X 0 0 0 BOB GARRELTS DIRECTOR 1.00 X 0 0 0 BEN WAEGE PRESIDENT EL 1.00 X X 0 0 0 BILL OTT DIRECTOR 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 JACKIE GERL DIRECTOR 1.00 X 0 0 0 BEN CRENSHAW DIRECTOR 1.00 X 0 0 0 SHOBI NUNEMACHER DIRECTOR 1.00 X 0 0 0 JENNIFER SIMUNICH EXECUTIVE DI 40.00 X 48954 0 9919 48954 9919 false false false 27625 8095 127391 104599 267710 PROGRAM GRANTS AND CONTRACTS 247000 247000 PROGRAM AND MEMBERSHIPS 61210 61210 308210 9271 9271 22352 127391 22352 OTHER REVENUE 2252 2252 2252 587443 310462 9271 48954 39163 4896 4895 353716 306178 34810 12728 3120 2078 505 537 17223 13319 3524 380 30587 26246 3003 1338 8505 8505 4500 1800 2700 1386 1386 7119 6051 712 356 15537 13983 1554 OTHER 23368 14302 7230 1836 SUPPLIES 20717 19096 1621 UTILITIES 12664 11524 633 507 REPAIRS AND MAINTENANCE 12079 604 11475 16293 13556 1816 921 575768 467900 84370 23498 125 125 7763 3236 35375 56174 2553 1709 270674 136694 141099 133980 219942 247476 406857 442700 19707 32233 10284 13652 29991 45885 X 374866 395958 2000 857 376866 396815 406857 442700 11675 8274 X false true X true false X 202076 288433 288546 352540 267710 1399305 202076 288433 288546 352540 267710 1399305 347551 1051754 541 1208 4693 8995 9271 24708 1424013 332814 0.73860 0.71270 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 219942 10000 17534 247476 116530 105800 -2388 219942 38267 76600 1663 116530 27143 5000 6129 38267 14542 10415 2186 27143 1.00000 true false 33144 33144 237530 136694 100836 133980 X 618069 8274 22352 30626 587443 587443 598120 22352 22352 575768 575768 SCHEDULE D, PAGE 3, PART X FASB ASC 740-10 (PREVIOUSLY FINANCIAL INTERPRETATION NO. 48, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES)PRESCRIBES A RECOGNITION THRESHOLD AND A MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. FOR THOSE BENEFITS TO BE RECOGNIZED, A TAX POSITION MUST BE MORE-LIKELY- HAN-NOT TO BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE CLUB ADOPTED THESE PROVISIONS ON JANUARY 1, 2009. THERE WAS NO IMPACT TO FINANCIAL STATEMENTS UPON IMPLEMENTATION. AS OF BOTH THE DATE OF ADOPTION, AND AS OF DECEMBER 31, 2016 AND DECEMBER 31, 2015, THE UNRECOGNIZED TAX BENEFIT ACCRUAL WAS ZERO. SCHEDULE D, PAGE 4, PART XI, LINE 2D SPECIAL EVENTS COSTS 22,352 SCHEDULE D, PAGE 4, PART XII, LINE 2D SPECIAL EVENTS COSTS 22,352 HOUSE OF SHADOW 72284 59107 13177 13177 HOLIDAY MAIL AP 28115 28115 3 49344 40169 9175 9175 149743 127391 22352 22352 22352 FORM 990 2010 CONTRIBUTIONS REFLECT ONE-TIME, RESTRICTED FUNDS TOTALING 59,384 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 22,352 SPECIAL EVENTS COSTS -22,352