2021-08-16T08:27:56-05:00 2020-09-30 391658423 KERBERROSE SC 115 E 5TH ST SHAWANO WI 54166 990 2019-10-01 391423945 WOODLAND BOYS AND GIRLS CLUB INC WOOD 7157562439 PO BOX 261 NEOPIT WI 54150 DAVE FRECHETTE PRESIDENT 7157562439 2021-08-13 true ZACHARY LINSMEYER CPA P01264948 7155269400 2021-08-13 2019 2022-09-23 18:48:47Z DAVE FRECHETTE W6724 SHAWPOKASIC ST NEOPIT WI 54150 459249 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. 7 7 14 15 0 353725 454225 0 -16055 254 13555 4070 351225 458549 0 0 204252 255980 0 6574 152827 114396 357079 370376 -5854 88173 80868 180569 11338 22866 69530 157703 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 299375 TO PROVIDE YOUTH SERVICES BY PROVIDING A YOUTH CENTER WHERE YOUTH CAN SPEND CONSTRUCTIVE TIME. 299375 true true false false false false false false false false true false false false false true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 14 true false false false false false true true false false false false false false false false X 7 7 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 RON CORN EXECUTIVE DI 32.00 X X 50158 0 0 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 50158 false false false 338311 115914 454225 254 254 1448 700 748 MISCELLANEOUS INCOME 3322 3322 3322 458549 3576 49540 42109 6192 1239 160375 136319 20047 4009 19282 16390 2410 482 26783 22765 3348 670 9725 9725 5403 2362 2902 139 12378 11140 1238 709 603 71 35 1340 1206 134 2194 1975 219 2811 2530 281 YOUTH EVENTS & ACTIVITIES 29225 29225 YOUTH PROGRAM SUPPLIES 28286 28286 HONORARIUM 14154 14154 DUES & SUBSCRIPTIONS 4465 4465 3706 3706 370376 299375 64427 6574 48896 93701 4465 4552 16992 73995 53877 45556 10515 8321 80868 180569 11338 22866 11338 22866 X 43831 64606 25699 93097 69530 157703 80868 180569 X 88173 X false true X true false X 254833 287439 353118 353725 454225 1703340 254833 287439 353118 353725 454225 1703340 853065 850275 96 132 177 152 254 811 1704151 41044 0.49890 0.24730 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 53877 45556 8321 8321 X 504249 45000 700 45700 458549 458549 416076 45000 700 45700 370376 370376 SCHEDULE D, PAGE 3, PART X THE ORGANIZATION IS EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE U.S. INTERNAL REVENUE CODE AND THE CORRESPONDING PROVISIONS OF STATE LAW. ACCORDINGLY, NO INCOME TAX PROVISION IS RECOGNIZED FOR FINANCIAL REPORTING PURPOSES. GIFTS, GRANTS AND BEQUESTS ARE DEDUCTIBLE BY DONORS WITHIN THE LIMITATIONS OF THE INTERNAL REVENUE CODE.THE ORGANIZATION CONTINUALLY EVALUATES ITS TAX POSITION, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS FOR POTENTIAL IMPLICATIONS TO ITS TAX STATUS. THE ORGANIZATION HAS NOT IDENTIFIED ANY INCOME IT WOULD CONSIDER TO BE UNRELATED BUSINESS INCOME. SCHEDULE D, PAGE 4, PART XI, LINE 2D FUNDRAISING EXPENSE NETTED ON 990 700 SCHEDULE D, PAGE 4, PART XII, LINE 2D FUNDRAISING EXPENSE NETTED ON 990 700 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 990 700 FUNDRAISING EXPENSE NETTED ON 990 -700