2019-05-13T11:26:42-05:00 2018-12-31 391628949 JOHNSON BLOCK & CO INC 406 SCIENCE DRIVE SUITE 100 MADISON WI 53711 990 2018-01-01 391595576 AFTER SCHOOL CLUBS INC AFTE 6088359808 276 SODEN DR OREGON WI 53575 DAVE JAMESON PRESIDENT 6088359808 2019-05-02 1 DAVE MORAN CPA P00137601 6082742002 71.13.167.114 2019-05-02 09:03:12 CD P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 91749B0BB26147CA9603F4FF8953630CFD44452A 2018 2019-02-21 02:37:17Z ATTN LISA GITS DIRECTOR ELYSE SMITHBACK 1167252 0 X WWW.AFTERSCHOOLCLUBS.ORG X 1987 WI AFTER SCHOOL CARE FOR CHILDREN AGES 5-12. 7 7 38 0 0 0 0 0 827542 822500 40102 54086 0 0 867644 876586 0 0 8009 19058 586896 617826 0 0 0 175079 189790 769984 826674 97660 49912 1035965 1085877 0 0 1035965 1085877 AFTER SCHOOL CARE FOR CHILDREN AGES 5-12. 0 0 810886 822585 THE ORGANIZATION PROVIDES PROFESSIONAL CHILD CARE TO CHILDREN AGES 5-12 AFTER SCHOOL HOURS. 810886 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 406 SCIENCE DRIVE SUITE 100 MADISON WI 53711 LISA GITS EXECUTIVE DIRECTOR 40.00 X 66739 0 11760 BRYAN GILL BOARD MEMBER 0.00 X 0 0 0 ELYSE SMITHBACK PRESIDENT 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 BOARD MEMBER 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 ELECT 0.00 X 0 0 0 66739 0 11760 0 0 0 0 0 TUITION 611110 782729 782729 SCHOLARSHIP FUND INCOM 611110 31597 31597 FIELD TRIP 611110 6285 6285 MILK PROGRAM 611110 1889 1889 822500 47026 47026 297726 290666 7060 7060 7060 876586 876586 0 0 X 19058 19058 66739 66739 417254 417254 16215 16215 80692 80692 36926 36926 6030 6030 2835 2835 1041 1041 16409 621 15788 8860 8860 6390 6390 3249 3249 13660 13660 FIELD TRIP & TRANSPORT 44508 44508 FOOD & MILK COSTS 30433 30433 PROGRAM SUPPLIES 18508 18508 ADMINISTRATIVE EXPENSES 13099 13099 24768 24768 826674 810886 15788 0 51209 20538 384 9380 50250 46388 7111 3862 977645 1051713 1035965 1085877 0 0 X 0 0 0 0 1035965 1085877 1035965 1085877 1035965 1085877 49912 0 X 1 X 0 0 0 X 50250 46388 3862 3862 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 SERVICES EXPENSES: PROGRAM SERVICE EXPENSES 2,835. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,835. FORM 990, PART IX, LINE 24E TEACHERS AWARDS & INCENTIVES: PROGRAM SERVICE EXPENSES 10,815. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,815. ANNUAL RUN EVENT COSTS: PROGRAM SERVICE EXPENSES 4,576. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,576. TELEPHONE & INTERNET: PROGRAM SERVICE EXPENSES 4,167. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,167. LICENSE RENEWALS: PROGRAM SERVICE EXPENSES 3,079. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,079. EQUIPMENT RENTAL: PROGRAM SERVICE EXPENSES 2,131. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,131.