2013-08-15T08:31:20-05:00 2012-12-31 FRANKE & TURNBULL CPA'S 505 KING ST STE 105 LA CROSSE WI 54601 990 2012-01-01 391798177 BOYS & GIRLS CLUB OF SPARTA INC BOYS 1000 EAST MONTGOMERY SPARTA WI 54656 LAWRENCE TERRY 2013-06-11 true SCOTT TURNBULL 6087841890 2013-08-15 2012 2016-02-24 21:20:13Z LAWRENCE TERRY 1000 EAST MONTGOMERY STREET SPARTA WI 54656 471483 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. 17 17 119 159 0 169487 202076 194521 207378 362 541 36884 40760 401254 450755 0 0 303912 368595 0 47036 96290 97122 400202 465717 1052 -14962 235575 253379 27415 58530 208160 194849 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 351067 PROVIDES A SAFE PLACE TO LEARN AND GROW; ONGOING RELATIONSHIPS WITH CARING, ADULT PROFESSIONALS; LIFE-ENHANCING PROGRAMS AND CHARACTER DEVELOPMENT EXPERIENCES; HOPE AND OPPORTUNITY. 351067 true true false false false false false false false true true false false false false false 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 0 119 true false false false false false false false false false false X 17 17 false false false false false false false true true false false true true true true true true true false false WI X X PENNY BRUEGGEN 6082692582 1000 EAST MONTGOMERY STREET SPARTA WI 54656 KYLE DAVIS 1.00 X 0 0 0 JOE LEHNER 1.00 X 0 0 0 SAMANTHA GOFF 1.00 X 0 0 0 JENNY HEDRICK-ERICKSON 1.00 X X 0 0 0 NICK FALK 1.00 X X 0 0 0 BOB GARRELTS 1.00 X 0 0 0 MIKE KASS 1.00 X 0 0 0 JERROD HOFF 1.00 X 0 0 0 BILL OTT 1.00 X 0 0 0 TOBY OSWALD 1.00 X X 0 0 0 PAUL SOLBERG 1.00 X 0 0 0 MEGAN ABBOTT 1.00 X X 0 0 0 LINDSEY PRESTON 1.00 X 0 0 0 BARBARA RICE 1.00 X 0 0 0 JACKIE GERL 1.00 X 0 0 0 LARRISA SONDREAL 1.00 X 0 0 0 SHOBI ZIETLOW 1.00 X 0 0 0 GENE QUAST 1.00 X 0 0 0 LAWRENCE TERRY 40.00 X 55000 0 0 55000 false false false 25373 5820 33785 137098 202076 GRANTS, CONTRACTS AND FEES 207378 207378 207378 541 541 50489 33785 20728 29761 OTHER REVENUE 10999 10999 10999 450755 218377 541 331237 256882 37038 37317 3843 1978 661 1204 6000 5793 207 27515 20605 4058 2852 10253 10253 3802 1521 2281 2136 2136 22496 19122 2250 1124 12744 11470 1274 OTHER 13891 7173 3489 3229 SUPPLIES 12594 10557 2037 UTILITIES 11297 10281 565 451 TELEPHONE 2944 2356 294 294 4965 3329 1278 358 465717 351067 67614 47036 196 654 1936 6656 26813 50738 3822 1783 302112 135707 188266 166405 14542 27143 235575 253379 21486 31478 5929 27052 27415 58530 X 171221 175866 36939 18983 208160 194849 235575 253379 -14962 1651 X false true X true false X 145051 168183 262718 169487 202076 947515 145051 168183 262718 169487 202076 947515 8452 939063 496 1940 334 362 541 3673 951188 268866 0.98730 0.98620 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 14542 10415 2186 27143 14460 82 14542 12908 100 1452 14460 10317 2591 12908 15158 -4841 10317 1.00000 true false 33144 33144 268968 135707 133261 166405 473134 1651 20728 22379 450755 450755 486445 20728 20728 465717 465717 INTENDED USES FOR ENDOWMENT FUNDS SCHEDULE D, PAGE 2, PART V, LINE 4 TO SUPPORT CLUB OPERATIONS. REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER SCHEDULE D, PAGE 4, PART XI, LINE 2D SPECIAL EVENTS COSTS 20,728 EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER SCHEDULE D, PAGE 4, PART XII, LINE 2D SPECIAL EVENTS COSTS 20,728 HOUSE OF SHADOW 37362 37362 10998 GOLF OUTING 23175 23175 4695 2 20472 10610 9862 3130 81009 33785 47224 18823 18823 28401 ADDITIONAL INFORMATION FORM 990 2010 CONTRIBUTIONS REFLECT ONE-TIME, RESTRICTED FUNDS TOTALING 59,384 ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 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. ENFORCEMENT OF CONFLICTS POLICY FORM 990, PAGE 6, PART VI, LINE 12C POLICY IS DISCLOSED TO ALL NEW MEMBERS. COMPENSATION PROCESS FOR TOP OFFICIAL FORM 990, PAGE 6, PART VI, LINE 15A REVIEW AND APPROVAL BY BOARD OF DIRECTORS. GOVERNING DOCUMENTS DISCLOSURE EXPLANATION FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC RECONCILIATION OF CHANGES - OTHER FORM 990, PART XI, LINE 9 SPECIAL EVENTS COSTS 20,728 SPECIAL EVENTS COSTS -20,728