2014-09-25T15:44:13-05:00 2013-12-31 391559356 FRANKE & TURNBULL CPA'S 505 KING ST STE 105 LA CROSSE WI 54601 990 2013-01-01 391798177 BOYS & GIRLS CLUB OF SPARTA INC BOYS 6082692582 1000 EAST MONTGOMERY SPARTA WI 54656 LAWRENCE TERRY EXECUTIVE DIRECTOR 6082692582 2014-08-15 true SCOTT TURNBULL P00446288 6087841890 2014-09-25 2013 2015-11-30 17:44:51Z LAWRENCE TERRY 1000 EAST MONTGOMERY STREET SPARTA WI 54656 539035 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. 18 18 105 140 0 202076 288433 207378 233413 541 1208 40760 575 450755 523629 0 0 368595 375710 0 47183 97122 107048 465717 482758 -14962 40871 253379 267775 58530 27115 194849 240660 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 376404 PROVIDES A SAFE PLACE TO LEARN AND GROW; ONGOING RELATIONSHIPS WITH CARING, ADULT PROFESSIONALS; LIFE-ENHANCING PROGRAMS AND CHARACTER DEVELOPMENT EXPERIENCES; HOPE AND OPPORTUNITY. 376404 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 0 105 true false false false false false false false false false false X 18 18 false false false false false false false true true false false true true true true true true true false 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 DIRECTOR 1.00 X 0 0 0 JENNY HEDRICK-ERICKSON PRESIDENT 1.00 X X 0 0 0 BOB GARRELTS DIRECTOR 1.00 X 0 0 0 MIKE KASS 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 EL 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 LINDSEY PRESTON DIRECTOR 1.00 X 0 0 0 BARBARA RICE DIRECTOR 1.00 X 0 0 0 JACKIE GERL DIRECTOR 1.00 X 0 0 0 LARRISA SONDREAL DIRECTOR 1.00 X 0 0 0 SHOBI ZIETLOW DIRECTOR 1.00 X 0 0 0 GENE QUAST DIRECTOR 1.00 X 0 0 0 LAWRENCE TERRY EXECUTIVE DI 40.00 X 55682 0 0 55682 false false false 22781 6605 104572 154475 288433 PROGRAM GRANTS AND CONTRACTS 139509 139509 PROGRAM AND MEMBERSHIPS 93904 93904 233413 1208 1208 15406 104572 15406 OTHER REVENUE 575 575 575 523629 233988 1208 55682 44546 5568 5568 278504 223879 25243 29382 3729 1816 763 1150 11851 10883 353 615 25944 20709 2307 2928 11177 11177 4479 1792 2687 906 906 18422 15659 1842 921 11516 10364 1152 OTHER 14280 9018 3271 1991 SUPPLIES 13329 11889 1440 UTILITIES 13106 11927 655 524 DUES AND SUBSCRIPTIONS 9117 9117 10716 4805 1807 4104 482758 376404 59171 47183 654 125 6656 57017 50738 23157 1783 1225 302112 154128 166405 147984 27143 38267 253379 267775 31478 27115 27052 58530 27115 X 175866 235548 18983 5112 194849 240660 253379 267775 40871 4940 X false true X true false X 168183 262718 169487 202076 288433 1090897 168183 262718 169487 202076 288433 1090897 217373 873524 1940 334 362 541 1208 4385 1095282 249394 0.79750 0.98730 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 27143 5000 6129 38267 14542 10415 2186 27143 14460 82 14542 12908 100 1452 14460 10317 2591 12908 1.00000 true false 33144 33144 268968 154128 114840 147984 543155 4940 14586 19526 523629 523629 497344 14586 14586 482758 482758 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, 2013, THE UNRECOGNIZED TAX BENEFIT ACCRUAL WAS ZERO. SCHEDULE D, PAGE 4, PART XI, LINE 2D SPECIAL EVENTS COSTS 14,586 SCHEDULE D, PAGE 4, PART XII, LINE 2D SPECIAL EVENTS COSTS 14,586 HOUSE OF SHADOW 49422 40032 9390 9390 GOLF OUTING 31750 27728 4022 4022 3 38806 36812 1994 1994 119978 104572 15406 15406 15406 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 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC FORM 990, PART XI, LINE 9 SPECIAL EVENTS COSTS 14,586 SPECIAL EVENTS COSTS -14,586