Boys & Girls Club Of Sparta Inc
- Assets
- $797.7k
- Revenue
- $489.8k
- Investments
- $523.9k
- Employees
- 45
- Location
- Sparta, WI
- Founding
- 03/1995
- Data as of
- 12/2023
- EIN
- 39-1798177
Organization Overview
Boys & Girls Club Of Sparta Inc is located in Sparta, WI. The organization was established in 1995. According to its NTEE Classification (O23) the organization is classified as: Boys & Girls Clubs, under the broad grouping of Youth Development and related organizations. As of 12/2023, Boys & Girls Club Of Sparta Inc employed 45 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Boys & Girls Club Of Sparta Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, Boys & Girls Club Of Sparta Inc generated $489.8k in total revenue. The organization has seen a slow decline revenue. Over the past 9 years, revenues have fallen by an average of (2.7%) each year. All expenses for the organization totaled $630.7k during the year ending 12/2023. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO INSPIRE AND ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE, RESPONSIBLE AND CARING CITIZENS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDES A SAFE PLACE TO LEARN AND GROW; ONGOINGRELATIONSHIPS WITH CARING, ADULT PROFESSIONALS;LIFE-ENHANCING PROGRAMS AND CHARACTER DEVELOPMENT EXPERIENCES; HOPE AND OPPORTUNITY
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Larsi Bendriss President | OfficerTrustee | 1 | $0 |
Allysa Egstad President Elect | OfficerTrustee | 1 | $0 |
Kyle Davis Treasurer | OfficerTrustee | 1 | $0 |
Megan Abbott Secretary | OfficerTrustee | 1 | $0 |
Stevenn Bernett Director | Trustee | 1 | $0 |
Jessica Brueggen Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $46,206 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $158,848 |
| Noncash contributions included in lines 1a–1f | $1,750 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $205,054 |
| Total Program Service Revenue | $194,444 |
| Investment income | $19,795 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $69,298 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $489,831 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $68,622 |
| Compensation of current officers, directors, key employees. | $16,469 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $362,104 |
| Pension plan accruals and contributions | $3,149 |
| Other employee benefits | $4,541 |
| Payroll taxes | $32,911 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $42,232 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $5,170 |
| Information technology | $4,332 |
| Royalties | $0 |
| Occupancy | $16,237 |
| Travel | $12,743 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,516 |
| Interest | $157 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $51 |
| Insurance | $15,729 |
| All other expenses | $11,497 |
| Total functional expenses | $630,722 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $76,305 |
| Pledges and grants receivable | $84,377 |
| Accounts receivable, net | $213 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $3,559 |
| Net Land, buildings, and equipment | $99,915 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $523,935 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $9,349 |
| Total assets | $797,653 |
| Accounts payable and accrued expenses | $51,876 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $51,876 |
| Net assets without donor restrictions | $696,707 |
| Net assets with donor restrictions | $49,070 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $797,653 |