2017-06-02T13:54:28-05:00 2016-09-30 391520996 ERICKSON & ASSOCIATES SC 1000 WEST COLLEGE AVE APPLETON WI 54914 990 2015-10-01 391423945 WOODLAND BOYS AND GIRLS CLUB INC WOOD 7157562439 W6724 SHAWPOKASIC ST NEOPIT WI 54150 RON CORN EXECUTIVE DIRECTOR 7157562439 2017-06-01 true JASON B VOLLRATH P00343160 9207334957 2017-06-02 2015 2021-01-29 14:40:06Z DAVE FRECHETTE 254929 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. 8 8 11 0 203538 254833 0 -403 96 6423 0 209558 254929 0 0 149862 183894 4800 14127 59822 63228 209684 251922 -126 3007 64173 62084 13139 8043 51034 54041 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 206744 TO PROVIDE YOUTH SERVICES BY PROVIDING A CENTER WHERE YOUTH CAN SPEND CONSTRUCTIVE TIME. 206744 true false false false false false false false false false true 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 false true 1 0 true 11 true false false false false false false false false false false X 8 8 false false false false false false false true true false false true false false false false false false WI X RON CORN 7157562439 W6724 SHAWPOKASIC ST NEOPIT WI 54150 GENE CALDWELL VICE CHAIRMA 1.00 X X 0 0 0 STEPHANIE KING MEMBER 1.00 X 0 0 0 MICHAEL WAUPOOSE TREASURER 1.00 X X 0 0 0 DAVE FRECHETTE CHAIRMAN 1.00 X X 0 0 0 MURIEL FISH MEMBER 1.00 X 0 0 0 BRIANNE TEPIEW MEMBER 1.00 X 0 0 0 FAYE DODGE SECRETARY 1.00 X X 0 0 0 RON CORN EXECUTIVE DI 40.00 X 52500 0 0 52500 false false false 235 220698 33900 254833 96 96 254929 96 163441 138925 16344 8172 7840 6664 784 392 12613 10721 1261 631 8315 8315 4800 4800 404 242 162 2139 141 1990 8 8672 7714 867 91 2369 2099 237 33 3452 3107 345 4043 3639 404 725 653 72 YOUTH PROGRAM SUPPLIES 15373 15373 YOUTH EVENTS & ACTIVITIES 13183 13183 DUES AND SUBSCRIPTIONS 4283 4283 MISCELLANEOUS 255 255 15 15 251922 206744 31051 14127 12424 4360 11122 6700 15430 15173 580 71954 36103 24617 35851 64173 62084 9005 978 4134 7065 13139 8043 X 51034 54041 51034 54041 64173 62084 3007 X true X false false X 189057 188001 163353 203538 254833 998782 189057 188001 163353 203538 254833 998782 998782 130 90 96 316 999098 0.99970 0.99550 X PART II, LINE 10 MISCELLANEOUS INCOME 0 18692 1528 17164 53262 34575 18687 35851 ACCRUED WAGES 5865 LINE OF CREDIT 1200 PAYROLL LIABILITIES 7065 X SCHEDULE D, PAGE 3, PART X THE ORGANIZATION IS A VOLUNTARY HEALTH AND WELFARE ORGANIZTION AND A NOT- FOR-PROFIT VOLUNTARY HEALTH AGENCY EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE THE ORGANIZATION HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION AND DONATIONS MADE TO THE ORGANIZATION QUALIFY FOR THE CHARITABLE DEDUCATION. THE ORGANIZATION IS ALSO EXEMPT FORM WISCONSIN INCOME TAXES. THE ORGANIZATION ADOPTED THE PROVISIONS OF THE INCOME TAXES TOPIC OF THE FASB ACCOUNTING CODIFICATION AS A RESULT, THE ORGANIZATION EVALUATES ITS TAX POSITIONS BASED ON WHETHER OR NOT THE POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES THE ORGANIZATION CONTINUALLY EVALUATES ITS TAX POSITIONS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS FOR POTENTIAL IMPLICATIONS ON ITS TAX STATUS. THE ORGANIZATION'S FEDERAL TAX RETURNS ARE SUBJECT TO EXAMINATION GENERALLY FOR THREE YEARS AFTER FILED. 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 AVAILABLE UPON REQUEST AT OUR ADMINISTRATIVE OFFICES