2015-10-09T08:38:36-05:00 2014-12-31 391559356 FRANKE & TURNBULL CPA'S 505 KING ST STE 105 LA CROSSE WI 54601 990 2014-01-01 391798177 BOYS & GIRLS CLUB OF SPARTA INC BOYS 6082692582 1000 E MONTGOMERY STREET SPARTA WI 54656 LAWRENCE TERRY EXECUTIVE DIRECTOR 6082692582 2015-07-15 true SCOTT TURNBULL P00446288 6087841890 2015-10-09 2014 2016-02-25 16:41:14Z LAWRENCE TERRY 1000 EAST MONTGOMERY STREET SPARTA WI 54656 595742 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 16 126 150 0 288433 288546 233413 283062 1208 4693 575 2286 523629 578587 0 0 375710 423589 0 51918 107048 106908 482758 530497 40871 48090 267775 317023 27115 31245 240660 285778 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 423642 PROVIDES A SAFE PLACE TO LEARN AND GROW; ONGOING RELATIONSHIPS WITH CARING, ADULT PROFESSIONALS; LIFE-ENHANCING PROGRAMS AND CHARACTER DEVELOPMENT EXPERIENCES; HOPE AND OPPORTUNITY. 423642 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 0 126 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 DIRECTOR 1.00 X 0 0 0 JOE LEHNER DIRECTOR 1.00 X 0 0 0 SAMANTHA GOFF PRESIDENT EL 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 JERROD HOFF DIRECTOR 1.00 X 0 0 0 BILL OTT DIRECTOR 1.00 X 0 0 0 TOBY OSWALD PRESIDENT 1.00 X 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 TREASURER 1.00 X X 0 0 0 LAWRENCE TERRY EXECUTIVE DI 40.00 X 59712 0 0 SHOBI ZIETLOW DIRECTOR 1.00 X 0 0 0 59712 false false false 6810 102625 179111 288546 PROGRAM GRANTS AND CONTRACTS 222460 222460 PROGRAM AND MEMBERSHIPS 60602 60602 283062 4693 4693 17155 102625 17155 OTHER REVENUE 2286 2286 2286 578587 285348 4693 59712 47770 5971 5971 317375 266185 17312 33878 4509 2565 765 1179 12992 11293 1193 506 29001 23603 2358 3040 9489 9489 5343 2137 3206 517 517 7011 5959 701 351 14200 12780 1420 OTHER 21697 12580 7624 1493 SUPPLIES 16988 15746 1242 UTILITIES 13849 12603 692 554 DUES AND SUBSCRIPTIONS 6111 6022 89 11703 4399 2358 4946 530497 423642 54937 51918 125 125 57017 8750 23157 40316 1225 2486 309955 161139 147984 148816 38267 116530 267775 317023 27115 16189 15056 27115 31245 X 235548 282281 5112 3497 240660 285778 267775 317023 48090 -2972 X false true X true false X 262718 169487 202076 288433 288546 1211260 262718 169487 202076 288433 288546 1211260 270151 941109 334 362 541 1208 4693 7138 1218398 302503 0.77240 0.79750 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 38267 76600 1663 116530 27143 5000 6129 38267 14542 10415 2186 27143 14460 82 14542 12908 100 1452 14460 1.00000 true false 33144 33144 276811 161139 115672 148816 X 592770 -2972 17155 14183 578587 578587 547652 17155 17155 530497 530497 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, 2014, THE UNRECOGNIZED TAX BENEFIT ACCRUAL WAS ZERO. SCHEDULE D, PAGE 4, PART XI, LINE 2D SPECIAL EVENTS COSTS 17,155 SCHEDULE D, PAGE 4, PART XII, LINE 2D SPECIAL EVENTS COSTS 17,155 HOUSE OF SHADOW 61574 55210 6364 6364 GOLF OUTING 31001 23695 7306 7306 2 26079 22594 3485 3485 118654 101499 17155 17155 17155 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 17,155 SPECIAL EVENTS COSTS -17,155