2026-05-26T08:27:07-05:00 2025-12-31 710959317 RUSSELL & ASSOCIATES LLC 111 RIVERFRONT SUITE 401 WINONA MN 55987 990 2025-01-01 391798177 BOYS & GIRLS CLUB OF SPARTA INC BOYS 6082692582 1000 E MONTGOMERY STREET SPARTA WI 54656 LARSI BENDRISS PRESIDENT 6082692582 2026-05-18 1 BRIAN RUSSELL P00447901 5074523100 2026-05-18 2025 2025-03-06 01:10:19Z LARSI BENDRISS 1000 E MONTGOMERY STREET SPARTA WI 54656 758702 0 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. 10 10 0 0 0 0 158076 175269 276255 276934 33457 58834 110534 139825 578322 650862 0 0 0 0 470619 486703 0 0 67655 178597 189680 649216 676383 -70894 -25521 817550 853176 80604 59713 736946 793463 TO INSPIRE AND ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE,RESPONSIBLE, AND CARING CITIZENS. 0 0 465739 280325 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. 465739 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 WI X PATTY ELSEN 6082692582 1000 E MONTGOMERY STREET SPARTA WI 54656 LARSI BENDRISS PRESIDENT 2.00 X X 0 0 0 KYLE DAVIS TREASURER 2.00 X X 0 0 0 SAMANTHA GOFF SECRETARY 2.00 X X 0 0 0 DEREK CLARK DIRECTOR 1.00 X 0 0 0 BEN CRENSHAW DIRECTOR 1.00 X 0 0 0 SONIA FERRA DIRECTOR 1.00 X 0 0 0 JENNIFER KREIDER DIRECTOR 1.00 X 0 0 0 PETE MARTOZIE DIRECTOR 1.00 X 0 0 0 PAUL SOLBERG DIRECTOR 1.00 X 0 0 0 BEN WAEGE DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 0 18863 156406 175269 PROGRAM AND FEES 624110 138590 138590 PROGRAM GRANTS AND CON 624110 138344 138344 276934 50352 50352 65578 57096 8482 8482 8482 176553 18863 40119 136434 136434 13357 10625 2732 2732 MISCELLANEOUS INCOME 900099 659 659 659 650862 280325 0 195268 58243 11649 23297 23297 428460 326578 68576 33306 24648 24648 888 178 266 444 41843 38357 1833 1653 2255 2255 1153 576 577 16856 13484 1686 1686 SUPPLIES 33182 31070 2112 FIELD TRIPS AND TRAVEL 15938 15938 DUES AND SUBSCRIPTIONS 14428 13614 814 GRANT EXPENSE 10146 10146 28343 4149 16925 7269 676383 465739 142989 67655 805 7134 40486 1555 63715 62373 3675 6068 10570 267412 171924 100825 95488 595343 672212 6633 3844 817550 853176 27227 55489 46270 7107 4224 80604 59713 X 689458 716736 47488 76727 736946 793463 817550 853176 -25521 39752 42286 0 X 0 0 0 X 424594 91509 205054 434331 447653 1603141 17999 17999 17999 17999 17999 89995 442593 109508 223053 452330 465652 1693136 121384 1571752 35057 15547 19795 33457 50352 154208 606 8321 1240 449 659 11275 1858619 41404 0.84570 0.82270 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 618142 35650 98586 147665 604713 523935 22799 71408 618142 455641 68294 523935 535150 -79509 455641 467918 67232 535150 0.90330 0.09670 0 0 33144 33144 162856 104452 58404 12066 12066 0 13324 9384 3940 46022 46022 0 95488 OPERATING LEASE LIABILITY 4224 4224 732900 39752 42286 82038 650862 0 650862 676383 0 676383 0 676383 HOUSE OF SHADOWS 119185 4363 114822 2998 16712 GOLF OUTING 43638 9950 33688 1903 2656 3722 3 32593 4550 28043 1050 11078 195416 18863 176553 2953 2656 6720 27790 40119 136434 FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION PROVIDES A COPY OF THE FORM 990 ELECTRONICALLY TO ALL BOARD MEMBERS PRIOR TO ITS FILING. FORM 990, PART VI, SECTION B, LINE 12C ENFORCEMENT OF CONFLICTS POLICY IS DISCLOSED TO ALL NEW MEMBERS. FORM 990, PART VI, SECTION B, LINE 15 THE BOYS AND GIRLS CLUB OF AMERICA SETS GUIDELINES FOR PARTICULAR POSITIONS AND THE BOARD OF DIRECTORS APPROVES WAGES BASED OFF THE STANDARDS SET FORTH BY THE BOYS AND GIRLS CLUBS OF AMERICA. FORM 990, PART VI, SECTION C, LINE 19 THE CLUB PROVIDES ALL DOCUMENTS UPON REQUEST.