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Nonprofiteer
← BOYS & GIRLS CLUB OF SPARTA INC

Form 990 for tax year 2024

Filed by BOYS & GIRLS CLUB OF SPARTA INC.

Totals

Total revenue
$578,322
Total expenses
$649,216
Contributions and grants received
$158,076
Grants paid
$0
Program service revenue
$276,255
Investment income
$33,457
Other revenue
$110,534
Total assets, end of year
$817,550
Total liabilities, end of year
$80,604
Net assets or fund balances, end of year
$736,946
Program services expenses (Part IX)
$434,280
Management and general expenses
$150,819
Fundraising expenses
$64,117
Program service expenses (Part III)
$434,280

Program services were 66.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1c · Fundraising events

    $40,867

  • 1f · All other contributions, gifts and grants

    $117,209

  • 2a · Program service revenue: PROGRAM GRANTS AND CON

    total $163,748 · related or exempt $163,748

  • 2b · Program service revenue: PROGRAM AND FEES

    total $112,507 · related or exempt $112,507

  • 3 · Investment income

    total $33,457 · excluded $33,457

  • 8a · Fundraising events: gross income

    $142,453

  • 8a · Fundraising events: contributions included on line 1c

    $40,867

  • 8b · Fundraising events: direct expenses

    $35,630

  • 8c · Net income from fundraising events

    total $106,823 · excluded $106,823

  • 10a · Gross sales of inventory

    $14,490

  • 10b · Cost of goods sold

    $11,228

  • 10c · Net income from sales of inventory

    total $3,262 · related or exempt $3,262

  • 11a · Other revenue: MISCELLANEOUS INCOME

    total $449 · related or exempt $449

  • 11e · Other revenue, total

    $449

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $58,180 · program services $11,636 · management and general $23,272 · fundraising $23,272

  • 7 · Other salaries and wages

    total $360,038 · program services $276,699 · management and general $59,137 · fundraising $24,202

  • 9 · Other employee benefits

    total $19,415 · program services $13,396 · management and general $3,883 · fundraising $2,136

  • 10 · Payroll taxes

    total $32,986 · program services $22,760 · management and general $6,597 · fundraising $3,629

  • 11c · Fees: accounting

    total $34,106 · management and general $34,106

  • 13 · Office expenses

    total $880 · program services $176 · management and general $264 · fundraising $440

  • 16 · Occupancy

    total $38,828 · program services $35,948 · management and general $1,481 · fundraising $1,399

  • 19 · Conferences, conventions and meetings

    total $1,385 · program services $1,385

  • 20 · Interest

    total $1,282 · management and general $1,282

  • 22 · Depreciation, depletion and amortization

    total $673 · program services $336 · management and general $337

  • 23 · Insurance

    total $18,497 · program services $14,797 · management and general $1,850 · fundraising $1,850

  • 24a · Other expenses: SUPPLIES

    total $19,514 · program services $18,012 · management and general $1,502

  • 24b · Other expenses: DUES AND SUBSCRIPTIONS

    total $13,031 · program services $12,102 · management and general $929

  • 24c · Other expenses: FIELD TRIPS AND TRAVEL

    total $11,945 · program services $11,945

  • 24d · Other expenses: GRANT EXPENSE

    total $11,680 · program services $11,680

  • 24e · All other expenses

    total $26,776 · program services $3,408 · management and general $16,179 · fundraising $7,189

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    end of year $805

  • 2 · Savings and temporary cash investments

    beginning of year $76,305 · end of year $40,486

  • 3 · Pledges and grants receivable

    beginning of year $84,377 · end of year $63,715

  • 4 · Accounts receivable

    beginning of year $213 · end of year $3,675

  • 9 · Prepaid expenses and deferred charges

    beginning of year $3,559 · end of year $6,068

  • 10a · Land, buildings and equipment: cost or other basis

    $267,412

  • 10b · Land, buildings and equipment: accumulated depreciation

    $166,587

  • 10c · Land, buildings and equipment, net

    beginning of year $99,915 · end of year $100,825

  • 11 · Investments: publicly traded securities

    beginning of year $523,935 · end of year $595,343

  • 15 · Other assets

    beginning of year $9,349 · end of year $6,633

  • 17 · Accounts payable and accrued expenses

    beginning of year $51,876 · end of year $27,227

  • 24 · Unsecured notes and loans payable

    end of year $46,270

  • 25 · Other liabilities

    beginning of year $0 · end of year $7,107

  • 27 · Net assets without donor restrictions

    beginning of year $696,707 · end of year $689,458

  • 28 · Net assets with donor restrictions

    beginning of year $49,070 · end of year $47,488

Mission and programs · 2024

Mission

TO INSPIRE AND ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE,RESPONSIBLE, AND CARING CITIZENS.

Activities or mission (Part I)

TO INSPIRE AND ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE, RESPONSIBLE AND CARING CITIZENS.

  • WE PROVIDE A SAFE PLACE FOR CHILDREN TO LEARN AND GROW BY PROVIDING ONGOING RELATIONSHIPS WITH CARING ADULT PROFESSIONALS, LIFE ENHANCING PROGRAMS AND CHARACTER DEVELOPMENT EXPERIENCES.

    Expenses $434,280 · Revenue $279,966

As filed on the 2024 return.

Listed in Part VII

  • Larsi Bendriss

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Kyle Davis

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Samantha Goff

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Derek Clark

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Ben Crenshaw

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Sonia Ferra

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jennifer Kreider

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Pete Martozie

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Paul Solberg

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Ben Waege

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2024
Filed
7 November 2025
IRS schema version
2024v5.2
Source object
202533189349302913

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