2015-08-14T10:58:58-05:00 2014-09-30 391658423 KERBERROSE SC 115 E 5TH ST SHAWANO WI 54166 990 2013-10-01 391423945 WOODLAND BOYS AND GIRLS CLUB INC WOOD 7157562439 PO BOX 261 NEOPIT WI 54150 GENE CAULDWELL PRESIDENT 7157562439 2015-08-10 true LEAH J LASECKI CPA P01576192 7155269400 2015-08-10 2013 2016-04-25 22:37:26Z GENE CAULDWELL PO BOX 261 NEOPIT WI 54150 166015 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 18 0 188001 163353 99 -1453 130 8778 2042 195326 165624 0 0 143335 148507 0 7898 83382 81816 226717 230323 -31391 -64699 147694 64335 31830 13170 115864 51165 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 179980 TO PROVIDE YOUTH SERVICES BY PROVIDING A YOUTH CENTER WHERE YOUTH CAN SPEND CONSTRUCTIVE TIME. 179980 true true false false false false false false false false true false false true 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 18 true false false 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 X DONNA HORA-SCHWOBE 7157562439 PO BOX 261 NEOPIT WI 54150 DONNA HORA-SCHWOBE EXECUTIVE DI 40.00 X X 40412 0 0 RON CORN PRESIDENT 1.00 X X 0 0 0 GENE CALDWELL TREASURER 1.00 X X 0 0 0 TWILA PETERS MEMBER 1.00 X 0 0 0 GARY BESAW VICE PRESIDE 1.00 X X 0 0 0 LISA WAUKAU MEMBER 1.00 X 0 0 0 ROSEMARY SIMON KAZIK MEMBER 1.00 X 0 0 0 WILMER PETERS MEMBER 1.00 X 0 0 0 FAYE DODGE MEMBER 1.00 X 0 0 0 40412 false false false 146934 16419 163353 CLUB MEMBERSHIP DUES - CHILDR 99 99 99 130 130 727 391 336 OTHER INCOME 1706 1706 1706 165624 1805 130 40412 34350 4041 2021 82778 70361 8279 4138 7650 6502 765 383 17667 15017 1767 883 13725 13725 392 235 157 13089 3466 9418 205 17441 15696 1745 5363 4558 537 268 2233 2010 223 3257 2931 326 1407 1266 141 YOUTH PROGRAM SUPPLIES 14083 14083 DUES & SUBSCRIPTIONS 4864 4864 YOUTH EVENTS & ACTIVITIES 4641 4641 LATE CHARGES &INTEREST EX 738 738 583 583 230323 179980 42445 7898 24587 22277 52989 16641 50222 6300 1480 52159 40219 15197 11940 3219 7177 147694 64335 15577 8119 16253 5051 31830 13170 X 115864 51165 115864 51165 147694 64335 -64699 X true false false X 114772 175045 189057 188001 163353 830228 114772 175045 189057 188001 163353 830228 830228 130 130 4706 3978 8684 839042 2532 0.98950 0.98510 X PART II, LINE 10 OTHER INCOME 8,684 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 52159 40219 11940 11940 CONSTRUCTION IN PROGRESS 7177 7177 ACCRUED WAGES 3435 PAYROLL LIABILITIES 1616 M&I BANK - LINE OF CREDIT EMPLOYEE WITHHOLDINGS 5051 X SCHEDULE D, PAGE 3, PART X THE ORGANIZATION IS A VOLUNTARY HEALTH AND WELFARE ORGANIZATION 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 DEDUCTION. THE ORGANIZATION IS ALSO EXEMPT FROM WISCONSIN INCOME TAXES. THE ORGANIZAITON ADOPTED THE PROVISIONS OF THE INCOME TAXES OTOP 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 ORGANZATION 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 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.