2019-03-27T13:19:10-05:00 2018-09-30 391658423 KERBERROSE SC 115 E 5TH ST SHAWANO WI 54166 990 2017-10-01 391423945 WOODLAND BOYS AND GIRLS CLUB INC WOOD 7157562439 PO BOX 261 NEOPIT WI 54150 DAVE FRECHETTE PRESIDENT 7157562439 2019-02-21 true KAREN KERBER CPA P00566016 7155269400 2019-02-21 206.40.96.79 2019-03-27 13:19:10 CD P 85AA9774F97B978778CF15EB1657D42C0E8683EF 0706867B59DF7C9BADEF25FE0E7BCE7F675D8641 2017 2019-02-21 02:37:17Z DAVE FRECHETTE W6724 SHAWPOKASIC ST NEOPIT WI 54150 375095 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 15 15 0 287439 353118 0 132 177 10570 14711 298141 368006 0 0 193632 213836 0 5654 69813 167524 263445 381360 34696 -13354 102158 93931 13421 18548 88737 75383 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 310815 TO PROVIDE YOUTH SERVICES BY PROVIDING A YOUTH CENTER WHERE YOUTH CAN SPEND CONSTRUCTIVE TIME. 310815 true true false false false false false false false false true false false false false true true false false 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 false true 0 0 false 15 true false false false false false true true 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 40.00 X X 57115 0 0 DAVE FRECHETTE PRESIDENT 1.00 X X 0 0 0 EUGENE CALDWELL MEMBER 1.00 X 0 0 0 RONALD BOWAN JR VICE PRESIDE 1.00 X X 0 0 0 FAYE DODGE MEMBER 1.00 X 0 0 0 MURIEL FISH MEMBER 1.00 X 0 0 0 BRIANNE TEPIEW MEMBER 1.00 X 0 0 0 STEPHANIE KING TREASURER 1.00 X X 0 0 0 57115 false false false 250119 102999 5403 353118 177 177 17387 7089 10298 OTHER INCOME 4413 4413 4413 368006 4413 177 57115 48548 7140 1427 130908 111271 16364 3273 11083 9421 1385 277 14730 12521 1841 368 7200 7200 8684 8684 108 65 43 4576 2347 2090 139 9862 8875 987 7200 6310 720 170 6784 6106 678 10 10 3257 2931 326 3428 3085 343 YOUTH EVENTS & ACTIVITIES 71600 71600 HONORARIUM 15134 15134 MENOMINEE YOUTH BASEBALL 10256 10256 YOUTH PROGRAM SUPPLIES 9039 9039 10386 8440 1946 381360 310815 64891 5654 33735 35168 7354 6483 29274 23742 71954 43416 31795 28538 102158 93931 13421 18548 13421 18548 X 88737 57992 17391 88737 75383 102158 93931 -13354 X false true X true false X 163353 203538 254833 287439 353118 1262281 163353 203538 254833 287439 353118 1262281 154165 1108116 130 90 96 132 177 625 1262906 21800 0.87740 0.99960 X 18692 2486 16206 53262 40930 12332 28538 X 375095 7089 7089 368006 368006 388449 7089 7089 381360 381360 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'S FEDERAL INCOME TAX RETURNS ARE SUBJECT TO EXAMINATION GENERALLY FOR THREE YEARS AFTER THEY ARE FILED AND ITS STATE INCOME TAX RETURNS GENERALLY FOR FOUR YEARS AFTER THEY ARE FILED. 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 7,089 SCHEDULE D, PAGE 4, PART XII, LINE 2D FUNDRAISING EXPENSE NETTED ON 990 7,089 REZ RIDE 17387 17387 7089 17387 17387 7089 7089 10298 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 7,089 FUNDRAISING EXPENSE NETTED ON 990 -7,089