2011-11-15T17:13:23-06:00 2010-12-31 FRANKE & TURNBULL CPA'S 505 KING ST STE 105 LA CROSSE WI 54601 990 2010-01-01 391798177 BOYS & GIRLS CLUB OF SPARTA INC BOYS 1000 EAST MONTGOMERY SPARTA WI 54656 LAWRENCE TERRY 2011-11-15 true SCOTT TURNBULL 6087841890 2011-11-15 2010 2016-03-07 17:11:31Z LAWRENCE TERRY 1000 EAST MONTGOMERY STREET SPARTA WI 54656 486231 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 84 145 0 168183 292830 150816 125125 1940 334 55318 47714 376257 466003 0 0 316696 318845 0 41250 85745 75320 402441 394165 -26184 71838 195075 245594 60660 38215 134415 207379 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 300984 PROVIDES A SAFE PLACE TO LEARN AND GROW; ONGOING RELATIONSHIPS WITH CARING, ADULT PROFESSIONALS; LIFE-ENHANCING PROGRAMS AND CHARACTER DEVELOPMENT EXPERIENCES; HOPE AND OPPORTUNITY. 300984 true true false false false false false false false false 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 false 0 0 84 true false false false false false true true false false false false false false X 16 16 false false false false false false false true true false false false true true true true true true false false WI X X PENNY BRUEGGEN 6082692582 1000 EAST MONTGOMERY STREET SPARTA WI 54656 SANDY ANDERSON 1.00 X 0 0 0 FRANK DOHERTY 1.00 X 0 0 0 DAVE EITLAND 1.00 X 0 0 0 JENNY HEDRICK-ERICKSON 1.00 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 JEFF OLSON 1.00 X 0 0 0 JILL RETTLER 1.00 X X 0 0 0 AMY SCHANHOFER 1.00 X X 0 0 0 PAUL SOLBERG 1.00 X 0 0 0 MEGAN ABBOTT 1.00 X X 0 0 0 CAROL OSTREM 1.00 X 0 0 0 BARBARA RICE 1.00 X 0 0 0 JACKIE GERL 1.00 X 0 0 0 WENDY FRANKE 40.00 X 50000 0 3800 50000 3800 false false false 15175 36577 36195 204883 292830 PROGRAM SERVICE REVENUE 125125 125125 125125 334 334 59653 36195 20228 39425 OTHER REVENUE 8289 8289 8289 466003 133414 334 50000 6500 13500 30000 232869 213431 14781 4657 8887 5581 1026 2280 27089 21633 2686 2770 9316 9316 3102 1241 1861 2441 2441 9453 8035 945 473 9543 8589 954 UTILITIES 14511 13186 694 631 SUPPLIES 9687 9049 638 SPECIAL EVENTS 5911 5911 DUES AND SUBSCRIPTIONS 4432 4432 CONTINUING EDUCATION 2049 2049 4875 1347 3089 439 394165 300984 51931 41250 -5068 -1358 2495 779 20674 20208 3891 1399 300808 90702 160175 210106 12908 14460 195075 245594 15669 17277 44991 20938 60660 38215 X 134415 152484 54895 134415 207379 195075 245594 71838 1126 X false true true X false X 242500 176176 145051 168183 292830 1024740 242500 176176 145051 168183 292830 1024740 5652 1019088 313 126 496 1940 334 3209 600 6950 6917 14467 1042416 193067 0.97760 0.97310 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false false false 33144 33144 267664 90702 176962 210106 466003 394165 71838 1126 1126 72964 487357 1126 20228 21354 466003 466003 414393 20228 20228 394165 394165 RECONCILIATION OF CHANGES - OTHER SCHEDULE D, PAGE 4, PART XI, LINE 8 SPECIAL EVENTS COSTS 20,228 SPECIAL EVENTS COSTS -20,228 REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER SCHEDULE D, PAGE 4, PART XII, LINE 2D SPECIAL EVENTS COSTS 20,228 EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER SCHEDULE D, PAGE 4, PART XIII, LINE 2D SPECIAL EVENTS COSTS 20,228 HOUSE OF SHADOW 48252 1000 47252 10198 GOLF OUTING 32912 29410 3502 3502 1 9736 2560 7176 3167 90900 32970 57930 16867 16867 41063 ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 FORM 990, PAGE 6, PART VI, LINE 11B THE ORGANIZATION WILL BE DEVELOPING AND IMPLEMENTING A POLICY WHEREBY ALL BOARD MEMBERS WILL RECEIVE A COPY OF THE FORM 990 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