2024-08-15T17:22:20-04:00 2023-09-30 391658423 KERBERROSE SC 115 E 5TH ST SHAWANO WI 54166 990 2022-10-01 391423945 WOODLAND BOYS AND GIRLS CLUB INC WOOD 7157562439 PO BOX 261 NEOPIT WI 54150 DAVE FRECHETTE PRESIDENT 7157562439 2024-08-15 true false KAREN KERBER CPA P00566016 7155269400 2024-08-15 2022 2024-08-08 14:25:15Z DAVE FRECHETTE W6724 SHAWPOKASIC ST NEOPIT WI 54150 763133 false X X 1982 WI TO PROVIDE A PLACE FOR YOUTH TO HAVE FUN, GROW AND STAY OUT OF TROUBLE AND TO PROVIDE AN EDUCATION AND RECREATION FOR DISADVANTAGED CHILDREN IN THE COMMUNITY. 9 9 24 0 773041 747065 0 180 42 7870 10114 781091 757221 0 0 404290 444513 0 11405 324789 327603 729079 772116 52012 -14895 254217 221355 71949 27598 182268 193757 TO PROVIDE A PLACE FOR YOUTH TO HAVE FUN, GROW AND STAY OUT OF TROUBLE AND TO PROVIDE AN EDUCATION AND RECREATION FOR DISADVANTAGED CHILDREN IN THE COMMUNITY. false false 688428 TO PROVIDE YOUTH SERVICES BY PROVIDING A YOUTH CENTER WHERE YOUTH CAN SPEND CONSTRUCTIVE TIME. 688428 true true false false false false false false false false true 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 true false false false false false false false false true 0 0 24 true false false false false false true true false false false false false false false false X 9 9 false false false false false false false true true false false true false false false false false false WI X X RON CORN 7157562439 W6719 WATER STREET NEOPIT WI 54150 X EUGENE CALDWELL MEMBER 1.00 X 0 0 0 FAYE DODGE VICE-PRESIDE 1.00 X X 0 0 0 MURIEL FISH MEMBER 1.00 X 0 0 0 DAVE FRECHETTE PRESIDENT 1.00 X X 0 0 0 STEPHANIE KING TREASURER/SE 1.00 X X 0 0 0 JENNIFER PETERS MEMBER 1.00 X 0 0 0 BRIANNE TEPIEW MEMBER 1.00 X 0 0 0 false false false 549300 197765 117400 747065 42 42 14486 5912 8574 MISCELLANEOUS INCOME 1540 1540 1540 757221 1540 42 410496 348922 51312 10262 7236 6150 905 181 26781 22763 3348 670 9236 9236 10570 10107 376 87 20055 18050 2005 13985 12382 1398 205 280 252 28 24825 22342 2483 2937 2643 294 YOUTH SUPPLIES 181121 181121 YOUTH ACTIVITIES 60056 60056 VEHICLE REPAIRS 4044 3640 404 BANK CHARGES 441 441 53 53 772116 688428 72283 11405 49730 48987 7382 5429 127852 120777 2801 4537 123311 81686 66452 41625 254217 221355 28619 27598 43330 71949 27598 X 172268 141357 10000 52400 182268 193757 254217 221355 X -14895 26384 X false true X true false X 353725 454225 767033 773041 747065 3095089 353725 454225 767033 773041 747065 3095089 434674 2660415 152 254 251 180 42 879 3095968 59259 0.85930 0.77380 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 123311 81686 41625 41625 808133 45000 5912 50912 757221 757221 823028 45000 5912 50912 772116 772116 SCHEDULE D, PAGE 4, PART XI, LINE 2D FUNDRAISING EXPENSE NETTED ON 990 5,912 SCHEDULE D, PAGE 4, PART XII, LINE 2D FUNDRAISING EXPENSE NETTED ON 990 5,912 X 1 117400 false false false FORM 990, PAGE 6, PART VI, LINE 11B THE EXECUTIVE DIRECTOR AND BOARD PRESIDENT OR TREASURER REVIEWS AND APPROVES THE FORM 990 PRIOR TO FILING. THE BOARD RECEIVES A COMPLETE COPY OF THE 990 TO REVIEW. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS, INCLUDING ARTICLES OF INCORPORATION, BYLAWS, PRIOR YEARS' IRS FORM 990 AND FORM 1023, ARE AVAILABLE TO THE PUBLIC UPON REQUEST AT OUR ADMINISTRATIVE OFFICES. FORM 990, PART XI, LINE 9 FUNDRAISING EXPENSE NETTED ON 990 5,912 FUNDRAISING EXPENSE NETTED ON 990 -5,912