2014-06-30T16:25:12-05:00 2013-09-30 KERBERROSE SC 115 E 5TH ST SHAWANO WI 54166 990 2012-10-01 391423945 WOODLAND BOYS AND GIRLS CLUB INC WOOD 7157562439 PO BOX 261 NEOPIT WI 54150 GENE CAULDWELL 7157562439 2014-06-30 true LEAH J LASECKI CPA 7155269400 2014-06-30 2012 2015-11-30 17:44:51Z GENE CAULDWELL PO BOX 261 NEOPIT WI 54150 200908 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. 9 9 10 0 189057 188001 0 -1453 68521 8778 257578 195326 1593 0 0 120065 143335 0 7376 68442 83382 190100 226717 67478 -31391 153660 147694 6405 31830 147255 115864 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 185542 TO PROVIDE YOUTH SERVICES BY PROVIDING A YOUTH CENTER WHERE YOUTH CAN SPEND CONSTRUCTIVE TIME. 185542 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 0 0 false 10 false false false false false false false false false false false false false X 9 9 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 40.00 X X 28873 0 0 RON CORN 1.00 X X 0 0 0 GENE CALDWELL 1.00 X X 0 0 0 TWILA PETERS 1.00 X 0 0 0 GARY BESAW 1.00 X X 0 0 0 LISA WAUKAU 1.00 X 0 0 0 ROSEMARY SIMON KAZIK 1.00 X 0 0 0 WILMER PETERS 1.00 X 0 0 0 FAYE DODGE 1.00 X 0 0 0 28873 false false false 20 176438 11543 188001 288 288 1741 -1741 -1741 -1741 9351 3841 5510 OTHER INCOME 1978 1978 MISCELLANEOUS 1250 1250 FACILITY & EQUIPMENT RENTAL 40 40 3268 195326 1815 28873 24542 2887 1444 85785 72917 8579 4289 7299 6204 730 365 21378 18171 2138 1069 4545 4545 3763 3763 835 501 334 4290 151 4130 9 33067 29621 3306 140 1298 1109 129 60 114 114 4277 3850 427 1320 1188 132 YOUTH PROGRAM SUPPLIES 15729 15729 DUES & SUBSCRIPTIONS 4732 4732 SEMINAR & TRAINING:HOTEL 3341 3007 334 YOUTH EVENTS & ACTIVITIES 2101 2101 3970 1719 2251 226717 185542 33799 7376 36014 24587 52025 52989 49892 50222 760 1480 52159 36962 11750 15197 3219 3219 153660 147694 1618 15577 4787 16253 6405 31830 X 61024 115864 86231 147255 115864 153660 147694 -31391 X true X false false X 77206 114772 175045 189057 188001 744081 77206 114772 175045 189057 188001 744081 744081 2577 4706 3978 11261 755342 12907 0.98510 0.97160 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 52159 36962 15197 15197 M&I BANK - LINE OF CREDIT 10921 ACCRUED WAGES 3204 PAYROLL LIABILITIES 2128 EMPLOYEE WITHHOLDINGS 16253 X LIABILITY UNDER FIN 48 FOOTNOTE SCHEDULE D, PAGE 3, PART X THE ORGANIZATION CONTINUALLY EVALUATES ITS TAX POSITION, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS FOR POTENTIAL IMPLICATIONS TO ITS TAX STATUS. THE ORGANIZATION'S FEDERAL INCOME TAX RETURNS ARE SUBJECT TO EXAMINATION GENERALLY FOR THREE YEARS AFTER THEY ARE FILED AND ITS STATE INCOME TAX RETURNS GENERALLY FOR FOUR YEARS AFTER THEY ARE FILED. THE ORGANIZATION HAS NOT IDENTIFIED ANY INCOME IT WOULD CONSIDER TO BE UNRELATED BUSINESS INCOME. ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 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. GOVERNING DOCUMENTS DISCLOSURE EXPLANATION 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. OTHER CHANGES IN NET ASSETS EXPLANATION FORM 990, PART XI, LINE 9 RESTATEMENT OF NET ASSETS 0