2016-02-15T08:27:18-06:00 2015-09-30 391520996 ERICKSON & ASSOCIATES SC 1000 WEST COLLEGE AVE APPLETON WI 54914 990 2014-10-01 391423945 WOODLAND BOYS AND GIRLS CLUB INC WOOD 7157562439 W6724 SHAWPOKASIC ST NEOPIT WI 54150 RON CORN EXECUTIVE DIRECTOR 7157562439 2016-02-12 true JAMI JOHNSON P00729202 9207334957 2016-02-15 2014 2016-08-17 19:52:53Z GENE CAULDWELL W6724 SHAWPOKASIC ST NEOPIT WI 54150 211087 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 7 0 163353 203538 99 0 130 -403 2042 6423 165624 209558 0 0 148507 149862 0 7751 81816 59822 230323 209684 -64699 -126 64335 64173 13175 13139 51160 51034 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 171256 TO PROVIDE YOUTH SERVICES BY PROVIDING A CENTER WHERE YOUTH CAN SPEND CONSTRUCTIVE TIME. 171256 true true 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 PRESIDENT 1.00 X X 0 0 0 MARK KAZIK MEMBER 1.00 X 0 0 0 MICHAEL WAUPOOSE VICE PRESIDE 1.00 X X 0 0 0 DAVE FRECHETTE TREASURER 1.00 X X 0 0 0 MURIEL FISH MEMBER 1.00 X 0 0 0 CARRIE WAUKAU MEMBER 1.00 X 0 0 0 FAYE DODGE SECRETARY 1.00 X X 0 0 0 RON CORN EXECUTIVE DI 40.00 X 24039 0 0 24039 false false false 30 179026 24482 203538 90 90 493 -493 -493 -493 7459 1036 6423 209558 -493 90 24039 20433 2404 1202 21638 18392 2164 1082 81215 69033 8121 4061 4669 3969 467 233 18301 15556 1830 915 10600 10600 214 128 86 5106 2421 2542 143 8178 7360 818 5743 5054 574 115 4616 4154 462 3401 3061 340 YOUTH PROGRAM SUPPLIES 9266 9266 YOUTH EVENTS & ACTIVITIES 8246 8246 DUES AND SUBSCRIPTIONS 4183 4183 MISCELLANEOUS 200 200 69 69 209684 171256 30677 7751 22277 12424 16641 11122 6300 15430 580 56677 32060 11940 24617 7177 64335 64173 8124 9005 5051 4134 13175 13139 X 51160 51034 51160 51034 64335 64173 -126 X true X false false X 175045 189057 188001 163353 203538 918994 175045 189057 188001 163353 203538 918994 918994 130 90 220 3978 3978 923192 7459 0.99550 0.98950 X PART II, LINE 10 MISCELLANEOUS INCOME 3,978 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 18692 1049 17643 37985 31011 6974 24617 ACCRUED WAGES 4123 PAYROLL LIABILITIES 11 4134 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