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Nonprofiteer
← BOYS & GIRLS CLUB OF SPARTA INC

Form 990 for tax year 2023

Filed by BOYS & GIRLS CLUB OF SPARTA INC.

Totals

Total revenue
$489,831
Total expenses
$630,722
Contributions and grants received
$205,054
Grants paid
$0
Program service revenue
$194,444
Investment income
$19,795
Other revenue
$70,538
Total assets, end of year
$797,653
Total liabilities, end of year
$51,876
Net assets or fund balances, end of year
$745,777
Program services expenses (Part IX)
$388,974
Management and general expenses
$175,988
Fundraising expenses
$65,760
Program service expenses (Part III)
$388,974

Program services were 61.7% 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

    $46,206

  • 1f · All other contributions, gifts and grants

    $158,848

  • 1g · Noncash contributions included above

    $1,750

  • 2a · Program service revenue: PROGRAM

    total $116,504 · related or exempt $116,504

  • 2b · Program service revenue: PROGRAM GRANT AND CONT

    total $77,940 · related or exempt $77,940

  • 3 · Investment income

    total $19,795 · excluded $19,795

  • 8a · Fundraising events: gross income

    $108,112

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

    $46,206

  • 8b · Fundraising events: direct expenses

    $38,814

  • 8c · Net income from fundraising events

    total $69,298 · excluded $69,298

  • 11a · Other revenue: MISCELLANEOUS INCOME

    total $1,240 · related or exempt $1,240

  • 11e · Other revenue, total

    $1,240

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $68,622 · program services $51,466 · management and general $16,469 · fundraising $687

  • 7 · Other salaries and wages

    total $362,104 · program services $215,396 · management and general $87,571 · fundraising $59,137

  • 8 · Pension plan contributions

    total $3,149 · program services $2,362 · management and general $756 · fundraising $31

  • 9 · Other employee benefits

    total $4,541 · program services $3,406 · management and general $1,090 · fundraising $45

  • 10 · Payroll taxes

    total $32,911 · program services $24,683 · management and general $7,899 · fundraising $329

  • 11c · Fees: accounting

    total $42,232 · management and general $42,232

  • 13 · Office expenses

    total $5,170 · program services $4,454 · management and general $268 · fundraising $448

  • 14 · Information technology

    total $4,332 · management and general $4,332

  • 16 · Occupancy

    total $16,237 · program services $15,124 · fundraising $1,113

  • 17 · Travel

    total $12,743 · program services $12,743

  • 19 · Conferences, conventions and meetings

    total $1,516 · program services $1,516

  • 20 · Interest

    total $157 · management and general $157

  • 22 · Depreciation, depletion and amortization

    total $51 · management and general $51

  • 23 · Insurance

    total $15,729 · program services $12,583 · management and general $1,573 · fundraising $1,573

  • 24a · Other expenses: SUPPLIES

    total $28,640 · program services $27,066 · management and general $1,574

  • 24b · Other expenses: DUES AND SUPSCRIPTIONS

    total $9,915 · program services $9,915

  • 24c · Other expenses: EQUIPMENT RENTAL

    total $6,398 · program services $1,920 · management and general $2,559 · fundraising $1,919

  • 24d · Other expenses: INTERNET AND TELEPHONE

    total $4,778 · program services $3,822 · management and general $478 · fundraising $478

  • 24e · All other expenses

    total $11,497 · program services $2,518 · management and general $8,979

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $206,676 · end of year $76,305

  • 3 · Pledges and grants receivable

    beginning of year $107,147 · end of year $84,377

  • 4 · Accounts receivable

    beginning of year $7,051 · end of year $213

  • 9 · Prepaid expenses and deferred charges

    beginning of year $3,989 · end of year $3,559

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

    $267,628

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

    $167,713

  • 10c · Land, buildings and equipment, net

    beginning of year $104,150 · end of year $99,915

  • 12 · Investments: other securities

    beginning of year $455,641 · end of year $523,935

  • 15 · Other assets

    beginning of year $11,997 · end of year $9,349

  • 17 · Accounts payable and accrued expenses

    beginning of year $58,720 · end of year $51,876

  • 27 · Net assets without donor restrictions

    beginning of year $764,782 · end of year $696,707

  • 28 · Net assets with donor restrictions

    beginning of year $73,149 · end of year $49,070

Mission and programs · 2023

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.

  • PROVIDES A SAFE PLACE TO LEARN AND GROW; ONGOINGRELATIONSHIPS WITH CARING, ADULT PROFESSIONALS;LIFE-ENHANCING PROGRAMS AND CHARACTER DEVELOPMENT EXPERIENCES; HOPE AND OPPORTUNITY

    Expenses $388,974 · Revenue $195,684

As filed on the 2023 return.

Listed in Part VII

  • Larsi Bendriss

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Allysa Egstad

    PRESIDENT ELECT

    Total calculated
    $0
    Hours/week
    1

  • Kyle Davis

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Megan Abbott

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Stevenn Bernett

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jessica Brueggen

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Ben Crenshaw

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Samantha Golf

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jennifer Kreider

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Emillee Nottestad

    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

  • Jennifer Simunich

    EXECUTIVE DIRECTOR

    Total calculated
    $68,620
    From this org
    $56,773
    From related orgs
    $0
    Other
    $11,847
    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
2023
Filed
29 August 2024
IRS schema version
2023v5.1
Source object
202422539349300737

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