2023-08-15T17:15:17-04:00 2022-09-30 391658423 KERBERROSE SC 115 E 5TH ST SHAWANO WI 54166 990 2021-10-01 391423945 WOODLAND BOYS AND GIRLS CLUB INC WOOD 7157562439 PO BOX 261 NEOPIT WI 54150 DAVE FRECHETTE PRESIDENT 7157562439 2023-08-15 true DAVE FRECHETTE XXX-XX-XXXX ZACHARY LINSMEYER CPA P01264948 7155269400 2023-08-15 2021 2023-04-26 12:10:37Z DAVE FRECHETTE W6724 SHAWPOKASIC ST NEOPIT WI 54150 786520 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. 5 5 29 15 0 767033 773041 0 251 180 8106 7870 775390 781091 0 0 410229 404290 0 10163 418095 324789 828324 729079 -52934 52012 133053 254217 28284 71949 104769 182268 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 623031 TO PROVIDE YOUTH SERVICES BY PROVIDING A YOUTH CENTER WHERE YOUTH CAN SPEND CONSTRUCTIVE TIME. 623031 true false 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 2 0 29 true false false false false false true true false false false false false false false false X 5 5 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 650553 122488 61254 773041 180 180 11033 5429 5604 MISCELLANEOUS INCOME 2266 2266 2266 781091 2266 180 40840 34714 5105 1021 319229 271344 39904 7981 26062 22152 3258 652 18159 15435 2270 454 11234 11234 19825 7748 12022 55 26233 23610 2623 5649 5084 565 206 185 21 14294 12865 1429 7405 6664 741 YOUTH SUPPLIES 124391 124391 YOUTH ACTIVITIES 96097 96097 HONORARIUM EXPENSES 8713 8713 BANK FEES AND RELATED CHA 4484 4484 6258 2742 3516 729079 623031 95885 10163 53047 49730 33309 7382 38485 127852 2801 1845 134626 68174 6367 66452 133053 254217 28284 28619 43330 28284 71949 X 8986 172268 95783 10000 104769 182268 133053 254217 X 52012 25487 X false true X true false X 353118 353725 454225 767033 773041 2701142 353118 353725 454225 767033 773041 2701142 610173 2090969 177 152 254 251 180 1014 2702156 65033 0.77380 0.63320 X 134626 68174 66452 66452 831520 45000 5429 50429 781091 781091 779508 45000 5429 50429 729079 729079 SCHEDULE D, PAGE 4, PART XI, LINE 2D FUNDRAISING EXPENSE NETTED ON 990 5,429 SCHEDULE D, PAGE 4, PART XII, LINE 2D FUNDRAISING EXPENSE NETTED ON 990 5,429 X 1 61254 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 5,429 FUNDRAISING EXPENSE NETTED ON 990 -5,429 IT WAS NOTED THE IN-KIND DONATION OF A VAN VALUED AT 31,859 WAS NOT RECORDED AS OF 9.30.21. THE DEPRECIATION ON THIS VAN WAS AN ADDITIONAL 6,372 THAT SHOULD'VE BEEN RECORDED.