BOYS & GIRLS CLUB OF SPARTA INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: BOYS & GIRLS CLUB OF SPARTA INC (EIN 39-1798177)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2012-08-07
IRS object ID: 201202209349300805
Schema version: 2011v1.2
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-08-07T11:58:30-05:00	Timestamp
Tax Period End Date	2011-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	FRANKE & TURNBULL CPA'S	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	505 KING ST STE 105	AddressLine1
City	LA CROSSE	City
State	WI	State
ZIP Code	54601	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	391798177	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	BOYS & GIRLS CLUB OF SPARTA INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	BOYS	NameControl

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1000 EAST MONTGOMERY	AddressLine1
City	SPARTA	City
State	WI	State
ZIP Code	54656	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	LAWRENCE TERRY	Name
Title	EXECUTIVE DIRECTOR	Title
Date Signed	2012-08-15	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	SCOTT TURNBULL	Name
Phone	6087841890	Phone
Date Prepared	2012-08-07	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	LAWRENCE TERRY	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	1000 EAST MONTGOMERY STREET	AddressLine1
City	SPARTA	City
State	WI	State
ZIP Code	54656	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	417270	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.BGCOFSPARTA.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1995	YearFormation
State Legal Domicile	WI	StateLegalDomicile
Activity Or Mission Description	TO INSPIRE AND ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE, RESPONSIBLE AND CARING CITIZENS.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	16	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	16	NbrIndependentVotingMembers
Total Nbr Employees	93	TotalNbrEmployees
Total Nbr Volunteers	159	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	262718	ContributionsGrantsPriorYear
Contributions Grants Current Year	169487	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	155237	ProgramServiceRevenuePriorYear
Program Service Revenue CY	194521	ProgramServiceRevenueCY
Investment Income Prior Year	334	InvestmentIncomePriorYear
Investment Income Current Year	362	InvestmentIncomeCurrentYear
Other Revenue Prior Year	47714	OtherRevenuePriorYear
Other Revenue Current Year	36884	OtherRevenueCurrentYear
Total Revenue Prior Year	466003	TotalRevenuePriorYear
Total Revenue Current Year	401254	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	318845	SalariesEtcPriorYear
Salaries Etc Current Year	303912	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	28545	TotalFundrsngExpCurrentYear
Other Expense Prior Year	75320	OtherExpensePriorYear
Other Expenses Current Year	96290	OtherExpensesCurrentYear
Total Expenses Prior Year	394165	TotalExpensesPriorYear
Total Expenses Current Year	400202	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	71838	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	1052	RevenuesLessExpensesCY
Total Assets BOY	245594	TotalAssetsBOY
Total Assets EOY	235575	TotalAssetsEOY
Total Liabilities BOY	38215	TotalLiabilitiesBOY
Total Liabilities EOY	27415	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	207379	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	208160	NetAssetsOrFundBalancesEOY
Mission Description	TO INSPIRE AND ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE, RESPONSIBLE AND CARING CITIZENS.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	316401	Expense
Description	PROVIDES A SAFE PLACE TO LEARN AND GROW; ONGOING RELATIONSHIPS WITH CARING, ADULT PROFESSIONALS; LIFE-ENHANCING PROGRAMS AND CHARACTER DEVELOPMENT EXPERIENCES; HOPE AND OPPORTUNITY.	Description
Total Program Service Expense	316401	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	false	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	93	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	true	QuidProQuoContributions
Quid Pro Quo Disclosure	true	QuidProQuoDisclosure
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	16	NbrVotingGoverningBodyMembers
Number Independent Voting Members	16	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	WI	StatesWhereCopyOfReturnIsFiled
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	PENNY BRUEGGEN	NamePerson
Telephone Number	6082692582	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1000 EAST MONTGOMERY STREET	AddressLine1
City	SPARTA	City
State	WI	State
ZIP Code	54656	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (17 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
KYLE DAVIS
DIRECTOR	1.00	X	0	0	0
JOE LEHNER
DIRECTOR	1.00	X	0	0	0
DAVE EITLAND
PAST PRESIDE	1.00	X	0	0	0
JENNY HEDRICK-ERICKSON
DIRECTOR	1.00	X	0	0	0
NICK FALK
TREASURER	2.00	X	0	0	0	X
BOB GARRELTS
DIRECTOR	1.00	X	0	0	0
MIKE KASS
DIRECTOR	1.00	X	0	0	0
TOM MISKOWSKI
DIRECTOR	1.00	X	0	0	0
JILL RETTLER
SECRETARY	1.00	X	0	0	0	X
TOBY OSWALD
PRESIDENT	1.00	X	0	0	0
PAUL SOLBERG
PRESIDENT	2.00	X	0	0	0	X
MEGAN ABBOTT
VICE PRESIDE	2.00	X	0	0	0	X
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
LAWRENCE TERRY
EXECUTIVE DI	40.00		27500	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	27500	TotalReportableCompFromOrg
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Federated Campaigns	24718	FederatedCampaigns
Membership Dues	6152	MembershipDues
Fundraising Events	26104	FundraisingEvents
All Other Contributions	112513	AllOtherContributions
Total Contributions	169487	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	GRANTS, CONTRACTS AND FEES	Description
Total Revenue Column	194521	TotalRevenueColumn
Related Or Exempt Function Income	194521	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	194521	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	362	TotalRevenueColumn
Exclusion	$362	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	45982	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	26104	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	16016	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	29966	TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	OTHER REVENUE	Description
Total Revenue Column	6918	TotalRevenueColumn
Related Or Exempt Function Income	6918	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	6918	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	401254	TotalRevenueColumn
Related Or Exempt Function Income	201439	RelatedOrExemptFunctionIncome
Exclusion	$362	ExclusionAmount

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	270466	Total
Program Services	221869	ProgramServices
Management And General	26766	ManagementAndGeneral
Fundraising	21831	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	2593	Total
Program Services	1915	ProgramServices
Management And General	419	ManagementAndGeneral
Fundraising	259	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	6435	Total
Program Services	6079	ProgramServices
Management And General	49	ManagementAndGeneral
Fundraising	307	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	24418	Total
Program Services	18177	ProgramServices
Management And General	4526	ManagementAndGeneral
Fundraising	1715	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	8216	Total
Management And General	8216	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	3845	Total
Program Services	1538	ProgramServices
Management And General	2307	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	2184	Total
Management And General	2184	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	22509	Total
Program Services	19135	ProgramServices
Management And General	2249	ManagementAndGeneral
Fundraising	1125	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	13354	Total
Program Services	12019	ProgramServices
Management And General	1335	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
UTILITIES	12518	11375	599	544
OTHER	12298	7494	3177	1627
SUPPLIES	9590	7937	1653
DUES AND SUBSCRIPTIONS	4535	4535

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	7241	Total
Program Services	4328	ProgramServices
Management And General	1776	ManagementAndGeneral
Fundraising	1137	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	400202	Total
Program Services	316401	ProgramServices
Management And General	55256	ManagementAndGeneral
Fundraising	28545	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	-1358	BOY
EOY	196	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	779	BOY
EOY	1936	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	20208	BOY
EOY	26813	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	1399	BOY
EOY	3822	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	301477	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	113211	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	210106	BOY
EOY	188266	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	14460	BOY
EOY	14542	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	245594	BOY
EOY	235575	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	17277	BOY
EOY	21486	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	20938	BOY
EOY	5929	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	38215	BOY
EOY	27415	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	152484	BOY
EOY	171221	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	54895	BOY
EOY	36939	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	207379	BOY
EOY	208160	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	245594	BOY
EOY	235575	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	1052	ReconcilationRevenueExpenses
Reconcilation Other Changes	-271	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Consolidated	X	FinancialStatementConsolidated
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	176176	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	145051	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	168183	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	262718	CurrentTaxYearMinus1Year
Current Tax Year	169487	CurrentTaxYear
Total	921615	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	176176	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	145051	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	168183	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	262718	CurrentTaxYearMinus1Year
Current Tax Year	169487	CurrentTaxYear
Total	921615	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	9506	AmountsSubstContributorsTotal
Public Support Total170	912109	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	126	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	496	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1940	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	334	CurrentTaxYearMinus1Year
Current Tax Year	362	CurrentTaxYear
Total	3258	Total

Field	Value	IRS element (for citing)
Total Support	924873	TotalSupport
Gross Receipts From Admissions Etc	247421	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.98620	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.97760	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170
General Explanation	30,112 OF CONTRIBUTIONS FOR 2010 WERE RECLASSIFIED AS PROGRAM FEES.	GeneralExplanation

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Disclosed Orgs Legal Control	false	DisclosedOrgsLegalControl
Disclosed For Charitable Purposes	false	DisclosedForCharitablePurposes
Written Policy Monitoring	false	WrittenPolicyMonitoring
Sect170h Requirements Satisfied	false	Sect170hRequirementsSatisfied
Solicited Assets For Sale	false	SolicitedAssetsForSale
Agent Trustee Etc	false	AgentTrusteeEtc
Included On FS	false	IncludedOnFS
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	33144	OtherCostOrOtherBasis
Book Value	33144	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	268333	OtherCostOrOtherBasis
Depreciation	113211	Depreciation
Book Value	155122	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	188266	TotalOfBookValueLandBuildings
Total Revenue	401254	TotalRevenue
Total Expenses	400202	TotalExpenses
Excess Or Deficit For Year	1052	ExcessOrDeficitForYear
Net Unrealized GL On Investments	-271	NetUnrealizedGLOnInvestments
Total Adjustments	-271	TotalAdjustments
Excess Or Deficit Per FS	781	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	416999	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	-271	NetUnrealizedGainsInvestments
Other Revenues	16016	OtherRevenues
Revenue Not Rptd F990	15745	RevenueNotRptdF990
Revenue Subtotal	401254	RevenueSubtotal
Total Revenue Per Form990	401254	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	416218	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	16016	OtherExpensesIncluded
Expenses Not Rptd F990	16016	ExpensesNotRptdF990
Expenses Subtotal	400202	ExpensesSubtotal
Total Expenses Per Form990	400202	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
RECONCILIATION OF CHANGES - OTHER	SCHEDULE D, PAGE 4, PART XI, LINE 8	SPECIAL EVENTS COSTS 16,016 SPECIAL EVENTS COSTS -16,016
REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER	SCHEDULE D, PAGE 4, PART XII, LINE 2D	SPECIAL EVENTS COSTS 16,016
EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER	SCHEDULE D, PAGE 4, PART XIII, LINE 2D	SPECIAL EVENTS COSTS 16,016

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	HOUSE OF SHADOW	NameOfEvent1
Gross Receipts Event1	35970	GrossReceiptsEvent1
Charitable Contributions Event1	1273	CharitableContributionsEvent1
Gross Revenue Event1	34697	GrossRevenueEvent1
Other Direct Expenses Event1	7720	OtherDirectExpensesEvent1
Name Of Event2	GOLF OUTING	NameOfEvent2
Gross Receipts Event2	19612	GrossReceiptsEvent2
Charitable Contributions Event2	16256	CharitableContributionsEvent2
Gross Revenue Event2	3356	GrossRevenueEvent2
Other Direct Expenses Event2	3356	OtherDirectExpensesEvent2
Total Number Of Other Events	1	TotalNumberOfOtherEvents
Gross Receipts Other Events	8575	GrossReceiptsOtherEvents
Charitable Contrib Other Events	8575	CharitableContribOtherEvents
Gross Receipts Total	64157	GrossReceiptsTotal
Charitable Contributions Total	26104	CharitableContributionsTotal
Gross Revenue Total Events	38053	GrossRevenueTotalEvents
Other Direct Expenses Total Events	11076	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	11076	DirectExpenseSummaryEvents
Net Income Summary	26977	NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
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

BOYS & GIRLS CLUB OF SPARTA INC: Form 990, tax year 2011

Return header ReturnHeader

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Preparer Firm US Address PreparerFirmUSAddress

Filer Filer

Name Name

US Address USAddress

Officer Officer

Preparer Preparer

Form 990 IRS990

Address Principal Officer US AddressPrincipalOfficerUS

The Books Are In Care Of TheBooksAreInCareOf

Address US AddressUS

Form990 Part VII Section A Form990PartVIISectionA (17 entries)

Program Service Revenue ProgramServiceRevenue

Investment Income InvestmentIncome

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Other Revenue Misc OtherRevenueMisc

Total Revenue TotalRevenue

Other Salaries And Wages OtherSalariesAndWages

Pension Plan Contributions PensionPlanContributions

Other Employee Benefits OtherEmployeeBenefits

Payroll Taxes PayrollTaxes

Fees For Services Accounting FeesForServicesAccounting

Travel Travel

Interest Interest

Depreciation Depletion DepreciationDepletion

Insurance Insurance

Other Expenses OtherExpenses (4 entries)

All Other Expenses AllOtherExpenses

Total Functional Expenses TotalFunctionalExpenses

Cash Non Interest Bearing CashNonInterestBearing

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Pledges And Grants Receivable PledgesAndGrantsReceivable

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Total Assets TotalAssets

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Total Liabilities TotalLiabilities

Unrestricted Net Assets UnrestrictedNetAssets

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Schedule A IRS990ScheduleA

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Total170 Total170

Gross Investment Income170 GrossInvestmentIncome170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Contributor Name Business ContributorNameBusiness

Contributor Address US ContributorAddressUS

Schedule D IRS990ScheduleD

Land Land

Equipment Equipment

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)

Schedule G IRS990ScheduleG

Events Information EventsInformation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

Comments