2020-05-20T15:01:51-05:00 2019-12-31 391628949 JOHNSON BLOCK & CO INC 9701 BRADER WAY SUITE 202 MIDDLETON WI 53562 990 2019-01-01 391595576 AFTER SCHOOL CLUBS INC AFTE 6088359808 276 SODEN DR OREGON WI 53575 DAVE JAMESON PRESIDENT 6088359808 2020-05-08 1 DAVE MORAN P00137601 6082742002 35.130.93.26 2020-05-08 09:55:00 CD P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 91749B0BB26147CA9603F4FF8953630CFD44452A 2019 2020-09-23 17:36:50Z ATTN LISA GITS DIRECTOR TIM TRACE 932173 0 X WWW.AFTERSCHOOLCLUBS.ORG X 1987 WI AFTER SCHOOL CARE FOR CHILDREN AGES 5-12. 7 7 38 0 0 0 0 0 822500 781736 54086 47605 0 0 876586 829341 0 0 19058 64473 617826 613881 0 0 0 189790 159885 826674 838239 49912 -8898 1085877 1076979 0 0 1085877 1076979 AFTER SCHOOL CARE FOR CHILDREN AGES 5-12. 0 0 824812 781736 THE ORGANIZATION PROVIDES PROFESSIONAL CHILD CARE TO CHILDREN AGES 5-12 AFTER SCHOOL HOURS. 824812 1 0 0 0 0 0 0 0 0 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 0 0 0 0 0 0 1 4 0 1 38 1 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 X JOHNSON BLOCK & COMPANY INC 6082742002 9701 BRADER WAY STE 202 MIDDLETON WI 53562 LISA GITS EXECUTIVE DIRECTOR 40.00 X 82745 0 20434 BRYAN GILL BOARD MEMBER 0.00 X 0 0 0 ELYSE SMITHBACK BOARD MEMBER 0.00 X 0 0 0 HEATHER ANDREW SECRETARY 0.00 X 0 0 0 AHREN AURIT BOARD MEMBER 0.00 X 0 0 0 MELISSA TAYLOR PRESIDENT ELECT 0.00 X 0 0 0 SARAH NIENHAUS BOARD MEMBER 0.00 X 0 0 0 RACHEL SYFTESTAD BOARD MEMBER 0.00 X 0 0 0 TIM TRACE PRESIDENT 0.00 X 0 0 0 82745 0 20434 0 0 0 0 0 TUITION 611110 750042 750042 SCHOLARSHIP FUND INCOM 611110 27587 27587 FIELD TRIP 611110 3978 3978 MILK PROGRAM 611110 129 129 781736 50437 50437 100000 102832 -2832 -2832 -2832 829341 829341 0 0 X 64473 64473 82745 82745 390391 390391 15793 15793 88684 88684 36268 36268 6400 6400 2845 2845 1173 1173 14009 582 13427 7736 7736 3241 3241 1683 1683 13003 13003 FIELD TRIP & TRANSPORT 32883 32883 FOOD & MILK COSTS 29069 29069 PROGRAM SUPPLIES 15606 15606 ADMINISTRATIVE EXPENSES 13979 13979 18258 18258 838239 824812 13427 0 20538 15567 384 0 9380 9947 50250 48075 3862 2175 1051713 1049290 1085877 1076979 0 0 X 0 0 0 0 1085877 1076979 1085877 1076979 1085877 1076979 -8898 0 X 1 X 0 0 0 X 50250 48075 2175 2175 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 SCHEDULE E, PART I, LINE 3 INFORMATION PRESENTED TO REGISTRANTS AND PROSPECTIVE REGISTRANTS DURING THE SUMMER AND FALL REGISTRATION PERIODS. REGISTRATION MATERIAL CONTAINS THE POLICY OF NONDISCRIMINATION. THERE IS NO SOLICITATION PROGRAM. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS PRESENTED TO THE BOARD FOR DISCUSSION, VOTED UPON, THEN SIGNED BY THE PRESIDENT. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE POSTED ON A BILL BOARD IN A CONSPICUOUS LOCATION AND COPIES OF FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G PAYROLL SERVICE EXPENSE: PROGRAM SERVICE EXPENSES 2,845. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,845. FORM 990, PART IX, LINE 24E TEACHERS AWARDS & INCENTIVES: PROGRAM SERVICE EXPENSES 8,985. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,985. TELEPHONE & INTERNET: PROGRAM SERVICE EXPENSES 4,189. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,189. EQUIPMENT RENTAL: PROGRAM SERVICE EXPENSES 3,454. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,454. ANNUAL RUN EVENT COSTS: PROGRAM SERVICE EXPENSES 1,380. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,380. LICENSE RENEWALS: PROGRAM SERVICE EXPENSES 250. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 250.