2016-05-20T11:09:39-05:00 2015-12-31 391981337 PETKOVSEK & MORAN LLP 4001 NAKOOSA TRL STE 200 MADISON WI 537141355 990 2015-01-01 391595576 AFTER SCHOOL CLUBS INC AFTE 276 SODEN DR OREGON WI 53575 DAVE JAMESON PRESIDENT 6088359808 2016-05-15 true DAVE MORAN CPA P00137601 6082213268 2016-05-20 2015 2016-09-27 15:27:22Z ATTN LISA GITS DIRECTOR LISA GITS 829975 false X WWW.AFTERSCHOOLCLUBS.ORG X 1987 WI AFTER SCHOOL CARE FOR CHILDREN AGES 5-12. 7 7 40 0 0 768679 769392 41485 49848 0 810164 819240 0 21158 19412 534324 601201 0 0 183617 168924 739099 789537 71065 29703 885270 914973 0 885270 914973 AFTER SCHOOL CARE FOR CHILDREN AGES 5-12. false false 782505 819239 THE ORGANIZATION PROVIDES PROFESSIONAL CHILD CARE TO CHILDREN AGES 5-12 AFTER SCHOOL HOURS. 782505 true false false false false false false false false false 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 false false false false false false true 5 0 true 40 true false false false false false false X 7 7 false false false false false false false true true false false false false false false false false false X PETKOVSEK & MORAN LLP 6082213268 4001 NAKOOSA TRL SUITE 200 MADISON WI 53714 LISA GITS EXECUTIVE DI 40.00 X 69484 0 19880 DAVE JAMESON PRESIDENT X 0 0 0 ERIN MASON PRESIDENT EL X 0 0 0 MAUREEN BRAATZ SECRETARY X 0 0 0 ERIC BUSKAGER BOARD MEMBER X 0 0 0 HEATHER ANDREW BOARD MEMBER X 0 0 0 KRIS HOFFMAN BOARD MEMBER X 0 0 0 APRIL DESERRE BOARD MEMBER X 0 0 0 SARAH NIENHAUS BOARD MEMBER X 0 0 0 69484 19880 false false false TUITION 724339 724339 SCHOLARSHIP FUND INCOME 28800 28800 FIELD TRIP 13494 13494 MILK PROGRAM 2759 2759 769392 36287 36287 10000 14296 10735 -735 14296 13561 13561 819240 819240 19412 19412 69484 69484 406654 406654 15465 15465 72289 72289 37309 37309 105 105 5980 5980 4115 4115 1622 1622 7428 396 7032 7000 7000 3413 3413 5259 5259 12843 12843 FIELD TRIP & TRANSPORT 34979 34979 FOOD & MILK COSTS 34134 34134 PROGRAM SUPPLIES 25184 25184 ADMINISTRATIVE EXPENSES 11365 11365 15497 15497 789537 782505 7032 0 93676 56801 48299 32783 13378 15516 778216 842656 885270 914973 0 0 X 885270 914973 885270 914973 885270 914973 29703 X true X false false X 48299 32783 15516 15516 true true true true true true true false false false false false false false false false false true SCHEDULE E, 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, PAGE 6, PART VI, LINE 11B FORM 990 IS PRESENTED TO THE BOARD FOR DISCUSSION, VOTED UPON, THEN SIGNED BY THE PRESIDENT. FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS ARE POSTED ON A BILL BOARD IN A CONSPICUOUS LOCATION AND COPIES OF FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.