2016-11-15T17:30:56-06:00 2015-12-31 391559356 FRANKE & TURNBULL CPA'S 505 KING ST STE 105 LA CROSSE WI 54601 990 2015-01-01 391798177 BOYS & GIRLS CLUB OF SPARTA INC BOYS 6082692582 1000 E MONTGOMERY STREET SPARTA WI 54656 JENNIFER SIMUNICH EXECUTIVE DIRECTOR 6082692582 2016-11-15 true SCOTT TURNBULL P00446288 6087841890 2016-11-15 2015 2017-02-10 21:41:12Z JENNIFER SIMUNICH 100 EAST MONTGOMERY ST SPARTA WI 54656 653842 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. 16 16 131 150 0 288546 352540 283062 263746 4693 8895 2286 352 578587 625533 0 0 423589 408712 0 37087 106908 114360 530497 523072 48090 102461 317023 406857 31245 29991 285778 376866 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 424769 PROVIDES A SAFE PLACE TO LEARN AND GROW; ONGOING RELATIONSHIPS WITH CARING, ADULT PROFESSIONALS; LIFE-ENHANCING PROGRAMS AND CHARACTER DEVELOPMENT EXPERIENCES; HOPE AND OPPORTUNITY. 424769 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 false 0 0 131 true false false false false false false false false false false X 16 16 false false false false false false false true true false false true true true true true true true true false WI X 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 PRESIDENT 1.00 X X 0 0 0 JENNY HEDRICK-ERICKSON DIRECTOR 1.00 X 0 0 0 BOB GARRELTS DIRECTOR 1.00 X 0 0 0 BEN WAEGE DIRECTOR 1.00 X 0 0 0 BILL OTT PRESIDENT EL 1.00 X X 0 0 0 TOBY OSWALD PAST PRESIDE 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 HEATHER KENWORTHY DIRECTOR 1.00 X 0 0 0 RYAN CALLAN DIRECTOR 1.00 X 0 0 0 JACKIE GERL DIRECTOR 1.00 X 0 0 0 LAWRENCE TERRY EXECUTIVE DI 40.00 X 42179 0 0 SHOBI ZIETLOW DIRECTOR 1.00 X 0 0 0 NICK ROWLETT DIRECTOR 1.00 X 0 0 0 JENNIFER SIMUNICH EXECUTIVE DI X 0 0 0 42179 false false false 8040 97116 247384 352540 PROGRAM GRANTS AND CONTRACTS 192647 192647 PROGRAM AND MEMBERSHIPS 71099 71099 263746 8995 8995 100 -100 -100 -100 28209 97116 28209 OTHER REVENUE 352 352 352 625533 264098 8895 42179 33743 4218 4218 323817 273265 26318 24234 3597 2060 666 871 11319 10673 285 361 27800 23301 2272 2227 10299 10299 4697 1879 2818 798 798 7617 6474 762 381 16341 14707 1634 OTHER 23592 13567 6640 3385 SUPPLIES 20154 19230 924 UTILITIES 15615 14209 781 625 DUES AND SUBSCRIPTIONS 5775 5736 39 9472 5925 2762 785 523072 424769 61216 37087 125 125 8750 7763 40316 35375 2486 2553 270673 129574 148816 141099 116530 219942 317023 406857 16189 19707 15056 10284 31245 29991 X 282281 374866 3497 2000 285778 376866 317023 406857 102461 -11373 X false true X true false X 169487 202076 288433 288546 352540 1301082 169487 202076 288433 288546 352540 1301082 362582 938500 362 541 1208 4693 8995 15799 1316881 292307 0.71270 0.77240 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 116530 105800 -2388 219942 38267 76600 1663 116530 27143 5000 6129 38267 14542 10415 2186 27143 14460 82 14542 1.00000 true false 33144 33144 237529 129574 107955 141099 X 642469 -11373 28309 16936 625533 625533 551381 28309 28309 523072 523072 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- THAN-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, 2015, THE UNRECOGNIZED TAX BENEFIT ACCRUAL WAS ZERO. SCHEDULE D, PAGE 4, PART XI, LINE 2D SPECIAL EVENTS COSTS 28,209 LOSS ON DISPOSAL OF ASSETS 100 SCHEDULE D, PAGE 4, PART XII, LINE 2D SPECIAL EVENTS COSTS 28,209 LOSS ON DISPOSAL OF ASSETS 100 HOUSE OF SHADOW 64951 45038 19913 19913 GOLF OUTING 28132 22405 5727 5727 3 32242 29673 2569 2569 125325 97116 28209 28209 28209 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 NO DOCUMENTS AVAILABLE TO THE PUBLIC FORM 990, PART XI, LINE 9 SPECIAL EVENTS COSTS 28,209 LOSS ON DISPOSAL OF ASSETS 100 SPECIAL EVENTS COSTS -28,209 LOSS ON DISPOSAL OF ASSETS -100